Bethany logo 2011 10 kids large

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Exchange Rate 1 = 2525Tsh

Spending by the
Bethany Family in Tanzania

December
2012

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

681.33

New building work  and maintenance including roofing sheets

266.53

Childcare and Education/Fees needs + clothes and shoes

825.48

Food for 100+ children + staff and volunteers

3,041.72

Fuel, Charcoal for cooking

19.80

Diesel for Land Rover, New Toyota Landcruiser and pumps

527.72

Mains Electricity

75.25

Parafin

4.75

Petrol  and oil for pumps

67.33

Garage service and repair

85.94

Household materials

563.64

Misc including Transport

106.85

Wages, NSSF and Tax

1,203.01

Total Expenditure

7,469.35

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.)