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Bethany Accounts for the year
1st April 2005 to 31st March 2006
Income and Expenditure
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INCOME
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Direct from CAF
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893.30
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Donations Gift aided
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Regular Donations (standing orders etc.)
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7,793.00
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Other
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26,407.92
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Total
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34,200.92
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Donations NOT Gift aided
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Regular Donations (standing orders etc.)
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995.00
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Other
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65,060.96
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Total
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66,055.96
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Other Receipts
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Inland Revenue (Gift Aid reclaim from prev yr)
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9,853.49
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Gross Interest
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320.24
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Balance after new loans and loan repaid
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1,250.00
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Other income
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25.70
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Total
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11,449.43
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TOTAL INCOME
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112,599.61
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EXPENDITURE
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Bank Charge
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4.00
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Flights to Tanzania
N.B.short term volunteers usually donate enough funds to cover the cost to Bethany of the trip.
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31,381.33
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Monies sent to Tanzania (IMO’s/cash)
for ongoing work
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54,512.00
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Goods sent to Tanzania
This includes certain medicines and equipment that can’t be purchased locally in Tanzania
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7,120.56
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Total Expenditure
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93,017.89
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