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Spending by the
Bethany Family in Tanzania

February
2006

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

72.96

New building work  and maintenance including roofing sheets

1041.44

Childcare and Education/Fees needs + clothes and shoes

312.48

Medical expenses for children (clinic closed Jan 2006)

0

Video

0

Food for 75 children  + Famine relief

1830.94

Fuel, Charcoal for cooking

67.45

Diesel for Land Rover, New Toyota Landcruiser and pumps

296.78

Gas Cylinders - cooking + new cyclinders

0

Parafin

10.45

Petrol  and oil for pumps

79.80

Garage service and repair

77.05

Household materials

485.17

Error item entered as income ???

0

Misc

30.59

Office materials

0

Wages, NSSF and Tax

890.70

Total Expenditure

5,195.81

    What the above spending provides.

      All the living expenses for all the family ( accommodation, food, clothes etc)
      Extra Education for our children,
      The provision/maintenance/running of the clinic,
      The staff wages (management team plus 7 childcare workers, site/maintenance workers, cooks, night-watchmen etc.).
      Running expenses, maintenance and repair for the Land Rover and Toyota Land cruiser, water pumps, diesel generators, filtration systems etc.etc.
      Maintenance provision of the solar system used for the pumping and purification of the water supply