Spending by the
Bethany Family in Tanzania

August
2012

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

£457.23

New building work  and maintenance including roofing sheets

£0.00

Childcare and Education/Fees needs + clothes and shoes

£719.44

Food for 100+ children + staff and volunteers

£1,505.86

Fuel, Charcoal for cooking

£8.29

Diesel for Land Rover, New Toyota Landcruiser and pumps

£260.84

Mains Electricity

£69.75

Parafin

£0.00

Petrol  and oil for pumps

£3.98

Garage service and repair

£1.78

Household materials

£109.41

Misc including Transport

£6.63

Wages, NSSF and Tax

£2,209.62

Total Expenditure

£5,352.83

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.)