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Bethany Accounts for the year
1st April 2009 to 31st March 2010
Income and Expenditure (unaudtited)
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INCOME
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Direct from CAF
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£1,128.64
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Donations Gift aided
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Regular Donations (standing orders etc.)
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£30.313.00
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Other
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£21,708.79
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Total
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£52,021.79
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Donations NOT Gift aided
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Regular Donations (standing orders etc.)
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£20,478.00
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Other
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£69,954.98
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Total
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£90,432.98
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Other Receipts
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Inland Revenue (Gift Aid reclaim from prev yr)
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£16,094.11
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Gross Interest
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£182.39
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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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£353.81
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Total
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£16,630.31
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TOTAL INCOME
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£160,213.72
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EXPENDITURE
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Bank Charge
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£752.00
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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.
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£26,350.46
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Children’s trip expenses incidental
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£0.00
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Monies transferred to Tanzania
for ongoing work
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£117,800.88
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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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£766.39
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Flights for Students
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£2,349.68
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Home fund expenses
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£845.85
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Misc
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£3,192.24
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Total Expenditure
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£152,057.90
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