Bethany Accounts for the year

1st April 2008 to 31st March 2009

Income and Expenditure

INCOME

Direct from CAF

1,130.18

Donations Gift aided

Regular Donations (standing orders etc.)

26,133.50

Other

31,024.43

Total

57,157.93

Donations NOT Gift aided

Regular Donations (standing orders etc.)

7,543.00

Other

53,971.39

Total

61,514.39

Other Receipts

Inland Revenue (Gift Aid reclaim from prev yr)

15,164.70

Gross Interest

2,008.00

Balance after new loans and  loan repaid

0

Other income

952.00

Total

18,124.70

TOTAL INCOME

137,927.20

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EXPENDITURE

Bank Charge

366.00

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

12,231.54

Children’s trip expenses incidental

0.00

Monies transferred to Tanzania
for ongoing work

131,281.20

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

1,884.03

Visa costs (students in UK)

784.77

Home fund expenses

2,961.00

Misc

1,330.78

Total Expenditure

150,839.32