Spending by the
Bethany Family in Tanzania

April
2007

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

£68.68

New building work  and maintenance

£6,108.14

Childcare and Education/Fees needs + clothes and shoes

£262.49

Food for 114 children 

£933.75

Fuel, Charcoal for cooking

£134.46

Diesel for Land Rover, New Toyota Landcruiser and pumps

£250.29

Gas Cylinders - cooking + new cyclinders

0

Parafin

£12.66

Petrol  and oil for pumps

£31.87

Garage service and repair

£350.14

Household materials

£449.45

Misc

£229.91

Wages, NSSF and Tax

£924.16

Total Expenditure

£9,755.99

What the above spending provides.

· All the living expenses for all the family ( accommodation, food, clothes etc)
· Medical Expenses etc
· Education for our children, school Fees, books, uniform etc.
· The staff wages (management team plus 9 childcare workers, site/maintenance workers, cooks, night-watchmen etc.).
· Running expenses, maintenance and repair for the Land Rover and Toyota Land Cruiser, water pumps, diesel generators, filtration systems etc.etc.
· Maintenance provision of the solar system used for the pumping and purification of the water supply.