Spending by the
Bethany Family in Tanzania

August
2008

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

£49.00p

New building work  and maintenance including roofing sheets

£965.17p

Childcare and Education/Fees needs + clothes and shoes

£302.83p

Food for 125+ children + staff and volunteers

£916.61p

Fuel, Charcoal for cooking

£45.71p

Diesel for Land Rover, New Toyota Landcruiser and pumps

£514.24p

Gas Cylinders - cooking + new cyclinders

0

Parafin

£3.77p

Petrol  and oil for pumps

£86.85p

Garage service and repair

£176.44p

Household materials

£0

Misc including Transport

£327.10p

Wages, NSSF and Tax

£1,514.14p

Total Expenditure

£4,901.86p

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.)