Banner 100x400

Return to Index page

Exchange Rate 1 = 2449 Tsh

Spending by the
Bethany Family in Tanzania

April
2011

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

91.26

New building work  and maintenance including roofing sheets

308.94

Childcare and Education/Fees needs + clothes and shoes

648.43

Food for 100+ children + staff and volunteers

1,862.78

Fuel, Charcoal for cooking

25.52

Diesel for Land Rover, New Toyota Landcruiser and pumps

258.02

Mains Electricity

2.65

Parafin

0.00

Petrol  and oil for pumps

0.00

Garage service and repair

25.11

Household materials

111.07

Misc including Transport

17.76

Wages, NSSF and Tax

2,041.12

Total Expenditure

5,392.66

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 Cruise, 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.)