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Bethany Accounts for the year
1st April 2006 to 31st March 2007
Income and Expenditure
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INCOME
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Direct from CAF
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2,343.49
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Donations Gift aided
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Regular Donations (standing orders etc.)
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16,309.00
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Other
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42,565.48
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Total
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58,874.48
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Donations NOT Gift aided
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Regular Donations (standing orders etc.)
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3,492.50
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Other
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99,734.08
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Total
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103,226.58
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Other Receipts
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Inland Revenue (Gift Aid reclaim from prev yr)
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9,646.41
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Gross Interest
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1,102.31
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Balance after new loans and loan repaid
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0
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Other income
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60.65
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Total
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10,809.47
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TOTAL INCOME
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175,254.02
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EXPENDITURE
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Bank Charge
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111.00
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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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36,412.11
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Children’s trip expenses incidental
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4,628.48
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Monies transferred to Tanzania for ongoing work
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81,959.00
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Goods sent to Tanzania This is for certain items and equipment that can’t be purchased locally in Tanzania
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1,195.99
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Total Expenditure
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124,306.58
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