Spending by the
Bethany Family in Tanzania

AUGUST
2003

Admin, Faxes, email, photocopying, Postage, Insurance etc.

34.24

Childcare and Education needs (includes Computer Training)

62.56

Drugs for Clinic + expenses

165.64

Building, maintenance materials

1.47

Food for 36 children (includes food for visiting RAF team)

910.65

Fuel, Charcoal for cooking

91.17

Diesel for Landrover and pumps

243.88

Gas Cylinders - cooking

0

Parafin

6.82

Petrol  and oil for pumps

66.65

General travel, bus fares etc

0

Household materials (cleaning) etc + extra materials for RAF visit

312.07

Other Misc

3.00

EMUAS Expenditure building new Kitchen and dining room

5261.94

Wages and volunteers needs

547.23

Total Expenditure

7,707.32

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.