| Summary of account year ending 2008 | |||
| Receipts | £ | ||
| Child and patient Sponsor scheme | 20655 | ||
| Donations and fundraising events | 9717 | ||
| Gift Aid (tax refund) | 8145 | ||
| Total receipts | 38517 | ||
|
Payments & Total Payments | £ | ||
| Bank charges (transfer fees) | 100 | ||
| Running costs, food, schooling & healthcare | 24361 | ||
| Building and site improvements | 8148 | ||
| Professional fees | 600 | ||
| Printing, postage and stationery | 323 | ||
| Total Expenditure | 33532 | ||