Bethany Accounts for the year

1st April 2009 to 31st March 2010

Income and Expenditure (unaudtited)

INCOME

Direct from CAF

1,128.64

Donations Gift aided

Regular Donations (standing orders etc.)

30.313.00

Other

21,708.79

Total

52,021.79

Donations NOT Gift aided

Regular Donations (standing orders etc.)

20,478.00

Other

69,954.98

Total

90,432.98

Other Receipts

Inland Revenue (Gift Aid reclaim from prev yr)

16,094.11

Gross Interest

182.39

Balance after new loans and  loan repaid

0

Other income

353.81

Total

16,630.31

TOTAL INCOME

160,213.72

Return to Bethany UK accounts

Click here  to go to a page suitable for printing

EXPENDITURE

Bank Charge

752.00

Flights to Tanzania (includes choir visit Sept-Nov 2009))
N.B.short term volunteers usually donate enough funds to cover the cost to Bethany of the trip.

26,350.46

Children’s trip expenses incidental

0.00

Monies transferred to Tanzania
for ongoing work

117,800.88

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

766.39

Flights for Students

2,349.68

Home fund expenses

845.85

Misc

3,192.24

Total Expenditure

152,057.90