Spending by the
Bethany Family in Tanzania

April
2004

Admin, Faxes, email, photocopying, Postage, Insurance etc.
+ new computer and bank charge

455.11

Childcare and Education needs (includes Computer Training)

84.36

Drugs for Clinic + expenses

137.98

Building, maintenance materials

485.74

Food for the children 

367.55

Fuel, Charcoal for cooking

62.64

Diesel for Landrover and pumps

112.17

Gas Cylinders - cooking

24.36

Parafin

15.08

Petrol  and oil for pumps

8.07

Garage expenese

142.68

Household materials

44.34

Misc (funeral exp.)

16.33

Wages

374.31

Total Expenditure

2,330.72

Please note: During this month 31 of the 48 children were in the UK

What the above spending provides.

· All the living expenses for our family,
· Extra Education for our children,
· The provision/maintenance/running of the clinic,
· The staff wages (including  'doctor', lab technician, nurse, 6 childcare workers, site/maintenace workers, cooks, night-watchmen etc.).
· Running expenses for the Landrover, water pumps, diesel generators, filtration systems etc.etc.
· Maintenance provision of the solar system used for the pumping of 7,000 gallons of pure water per day serving the Bethany Family and the local villagers.