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Bethany Accounts for the year
1st April 2008 to 31st March 2009
Income and Expenditure
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INCOME
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Direct from CAF
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£1,130.18
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Donations Gift aided
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Regular Donations (standing orders etc.)
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£26,133.50
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Other
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£31,024.43
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Total
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£57,157.93
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Donations NOT Gift aided
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Regular Donations (standing orders etc.)
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£7,543.00
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Other
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£53,971.39
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Total
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£61,514.39
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Other Receipts
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Inland Revenue (Gift Aid reclaim from prev yr)
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£15,164.70
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Gross Interest
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£2,008.00
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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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£952.00
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Total
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£18,124.70
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TOTAL INCOME
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£137,927.20
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EXPENDITURE
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Bank Charge
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£366.00
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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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£12,231.54
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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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£131,281.20
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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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£1,884.03
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Visa costs (students in UK)
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£784.77
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Home fund expenses
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£2,961.00
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Misc
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£1,330.78
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Total Expenditure
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£150,839.32
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