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Spending by the
Bethany Family in Tanzania

April
2005

Admin, Faxes, email, photocopying, Phone cards,Postage, Insurance, licences etc.

35.95

New building work  and maintenance including roofing sheets

2,395.35

Childcare and Education/Fees needs + clothes and shoes

353.90

Drugs for Clinic + expenses

97.50

Video

4.00

Food for 75 children 

1,158.58

Fuel, Charcoal for cooking

148.50

Diesel for Land Rover, New Toyota Landcruiser and pumps

364.55

Gas Cylinders - cooking + new cyclinders

0

Parafin

19.00

Petrol  and oil for pumps

93.70

Garage service + bull bars for Toyota

26.60

Household materials

301.75

Error item entered as income ???

-158.75

Misc + water survey + transport

39.55

Office materials

31.00

Wages, NSSF and Tax

1,203.03

Total Expenditure

6,114.21

    What the above spending provides.

      All the living expenses for all the 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.