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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.