Bethany Accounts for the year

1st April 2006 to 31st March 2007

Income and Expenditure

INCOME

Direct from CAF

2,343.49

Donations Gift aided

Regular Donations (standing orders etc.)

16,309.00

Other

42,565.48

Total

58,874.48

Donations NOT Gift aided

Regular Donations (standing orders etc.)

3,492.50

Other

99,734.08

Total

103,226.58

Other Receipts

Inland Revenue (Gift Aid reclaim from prev yr)

9,646.41

Gross Interest

1,102.31

Balance after new loans and  loan repaid

0

Other income

60.65

Total

10,809.47

TOTAL INCOME

175,254.02

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EXPENDITURE

Bank Charge

111.00

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

36,412.11

Childrenís trip expenses incidental

4,628.48

Monies transferred to Tanzania
for ongoing work

81,959.00

Goods sent to Tanzania
This is for certain items and equipment that canít be purchased locally in Tanzania

1,195.99

Total Expenditure

124,306.58