Bethany Accounts for the year

1st April 2007 to 31st March 2008

Income and Expenditure

INCOME

Direct from CAF

1,986.38

Donations Gift aided

Regular Donations (standing orders etc.)

26,486.00

Other

27,278.73

Total

53,764.73

Donations NOT Gift aided

Regular Donations (standing orders etc.)

8,707.00

Other

45,279.94

Total

53,986.94

Other Receipts

Inland Revenue (Gift Aid reclaim from prev yr)

16,418.88

Gross Interest

2,674.54

Balance after new loans and  loan repaid

0

Other income

831.72

Total

19,925.14

TOTAL INCOME

129,663.19

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EXPENDITURE

Bank Charge

426.75

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

20,944.22

Children’s trip expenses incidental

00

Monies transferred to Tanzania
for ongoing work

95,405.53

Goods sent to Tanzania
This is for certain items and equipment that can’t be purchased locally in Tanzania

4,916.33

Expenses (8 students to England etc.)

9,191.25

Misc

2,969.16

Total Expenditure

133,853.24