Spending by the
Bethany Family in Tanzania

December
2011

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

£242.28

New building work  and maintenance including roofing sheets

£4,295.28

Childcare and Education/Fees needs + clothes and shoes

£818.60

Food for 100+ children + staff and volunteers

£1,743.53

Fuel, Charcoal for cooking

£110.84

Diesel for Land Rover, New Toyota Landcruiser and pumps

£364.88

Mains Electricity

£36.12

Parafin

£9.03

Petrol  and oil for pumps

£00.00

Garage service and repair

£330.87

Household materials

£193.60

Misc including Transport

£261.41

Wages, NSSF and Tax

£1,706.73

Total Expenditure

£10,113.17

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.)