|
Spending by the Bethany Family in Tanzania
|
August 2004
|
Admin, Faxes, email, photocopying, Postage, Insurance etc.
|
22.22
|
Childcare and Education needs + shoes and clothes
|
250.28
|
Drugs for Clinic + expenses
|
266.21
|
Building, maintenance materials, cement, sand, timber etc
|
423.62
|
Food for 60+ children
|
798.38
|
Fuel, Charcoal for cooking
|
190.53
|
Diesel for Landrover and pumps
|
170.29
|
Gas Cylinders - cooking
|
24.36
|
Parafin
|
27.96
|
Petrol and oil for pumps
|
14.50
|
Missing money
|
41.85
|
Household materials
|
76.44
|
Office materials
|
9.57
|
Land Rover Service and Repair
|
65.71
|
Misc
|
87.58
|
Wages
|
892.83
|
Total Expenditure
|
£3,362.33
|
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.
|
|