Spending by the
Bethany Family in Tanzania

April
2008

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

£152.20

New building work  and maintenance including roofing sheets

£4,478.33

Childcare and Education/Fees needs + clothes and shoes

£503.99

Food for 120+ children + staff and volunteers

£1,798.92

Fuel, Charcoal for cooking

£21.95

Diesel for Land Rover, New Toyota Landcruiser and pumps

£327.06

Gas Cylinders - cooking + new cyclinders

£22.39

Parafin

£22.39

Petrol  and oil for pumps

£62.51

Garage service and repair

£600.95

Household materials

£354.47

Misc

£136.09

Wages, NSSF and Tax

£1,598.57

Total Expenditure

£10,079.82

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.
N.B. Please remember:
No UK paid staff
All UK volunteers are self funding
All administration in the UK is funded separately by special donation (usually funded by those doing the administration etc.)