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Spending by the
Bethany Family in Tanzania

January
2005

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

35.00

New building work  and maintenance including sand, stones, cement, windows, timber, toilets, tiles, tools and labour

4,206.23

Childcare and Education/Fees needs + clothes and shoes and Lockers for secondary school children

436.96

Trip to Dar to collect New Toyota Landcruiser

404.95

Drugs for Clinic + expenses

153.90

New battery and hoes

13.00

Food for 75 children 

815.00

Fuel, Charcoal for cooking

95.00

Diesel for Land Rover, New Toyota Landcruiser and pumps

274.66

Gas Cylinders - cooking + new cyclinders

63.00

Parafin

9.50

Petrol  and oil for pumps

33.80

Garage service

229.68

Household materials

140.15

Misc + bus fares

99.73

Office materials

5.01

Wages + wages for building work

1,410.71

Total Expenditure

8,426.28

    What the above spending provides.

      All the living expenses for all the 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.