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Bethany Accounts for the year
1st April 2007 to 31st March 2008
Income and Expenditure
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INCOME
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Direct from CAF
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1,986.38
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Donations Gift aided
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Regular Donations (standing orders etc.)
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26,486.00
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Other
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27,278.73
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Total
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53,764.73
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Donations NOT Gift aided
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Regular Donations (standing orders etc.)
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8,707.00
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Other
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45,279.94
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Total
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53,986.94
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Other Receipts
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Inland Revenue (Gift Aid reclaim from prev yr)
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16,418.88
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Gross Interest
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2,674.54
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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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831.72
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Total
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19,925.14
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TOTAL INCOME
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129,663.19
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EXPENDITURE
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Bank Charge
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426.75
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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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20,944.22
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Children’s trip expenses incidental
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00
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Monies transferred to Tanzania for ongoing work
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95,405.53
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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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4,916.33
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Expenses (8 students to England etc.)
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9,191.25
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Misc
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2,969.16
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Total Expenditure
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133,853.24
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