Spending by the
Bethany Family in Tanzania

FEBRUARY
2004

Mistake on Accounts showing office materials as income but really expenditure

31.17

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

43.49

3 new mobile phones and phone cards

161.41

Visas from British Embassy

1553.84

Trip expenses for 7 Bethany members to go to Dar for visas

666.50

School Fees and clothes for 5 children to go to secondary school (part year)

634.15

Childcare and Education needs (includes Computer Training)

190.90

Drugs for Clinic + expenses

72.27

Building, maintenance materials

55.83

Food for 38 children 

410.99

Fuel, Charcoal for cooking

61.14

Diesel for Landrover and pumps

120.65

Gas Cylinders - cooking

34.99

Parafin

7.22

Petrol  and oil for pumps

9.17

Household materials

112.38

Missing money

1.67

Land Rover Service and Repair

111.99

Misc

2.29

Wages and volunteers needs

500.99

Total Expenditure

4,783.04

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.