Spending by the
Bethany Family in Tanzania

December
2004

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

43.65

Agriculture seeds etc

25.50

New building work  and maintenance

1,168.10

Childcare and Education/Fees needs + clothes and shoes

53.40

Drugs for Clinic + expenses

113.50

Video + guitar strings

9.00

Food for 68 children 

715.18

Fuel, Charcoal for cooking

49.50

Diesel for Land Rover and pumps

112.75

Gas Cylinders - cooking + new cyclinders

21.00

Parafin

 0

Petrol  and oil for pumps

32.60

Garage service

22.55

Household materials

113.55

Misc

7.45

Office materials

19.98

Wages

1,037.49

Total Expenditure

£3,545.20

What the above spending provides.

· All the living expenses for all the 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.