Bethany Accounts for the year

1st April 2005 to 31st March 2006

Income and Expenditure

INCOME

Direct from CAF

893.30

Donations Gift aided

Regular Donations (standing orders etc.)

7,793.00

Other

26,407.92

Total

34,200.92

Donations NOT Gift aided

Regular Donations (standing orders etc.)

995.00

Other

65,060.96

Total

66,055.96

Other Receipts

Inland Revenue (Gift Aid reclaim from prev yr)

9,853.49

Gross Interest

320.24

Balance after new loans and  loan repaid

1,250.00

Other income

25.70

Total

11,449.43

TOTAL INCOME

112,599.61

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EXPENDITURE

Bank Charge

4.00

Flights to Tanzania
N.B.short term volunteers usually donate enough funds to cover the cost to Bethany of the trip.

31,381.33

Monies sent to Tanzania (IMOís/cash)
for ongoing work

54,512.00

Goods sent to Tanzania
This includes certain medicines and equipment that canít be purchased locally in Tanzania

7,120.56

Total Expenditure

93,017.89