Spending by the
Bethany Family in Tanzania

December 2002

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

19.86

Childcare and Education needs

113.67

Drugs for Clinic

273.20

Building, maintenance materials

68.20

Food

403.47

Fuel, Charcoal for cooking

52.00

Diesel for Landrover and pumps

41.40

Gas Cylinders - cooking

57.85

Parafin

3.94

Petrol  and oil for pumps

00

General travel, bus fares etc

64.14

Household materials (cleaning) etc

99.27

Misc. *

450.75

Wages and volunteers needs

523.74

Total Expenditure

2,171.49

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.
* This amount includes money for Gill Luck’s flight back from Nairobi Landrover service and insurance.