Spending by the
Bethany Family in Tanzania

JANUARY
2004

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

41.81

Childcare and Education needs (includes Computer Training)

202.83

Drugs for Clinic + expenses

111.43

Building, maintenance materials

136.78

Food for 36 children 

458.95

Fuel, Charcoal for cooking

69.46

Diesel for Landrover and pumps

129.23

Gas Cylinders - cooking

20.55

Parafin

6.67

Petrol  and oil for pumps

6.02

Passport Fees

377.74

Household materials

58.13

EMUAS spending on Building

0

Land Rover Service and Repair

16.83

Misc

1.23

Wages and volunteers needs

496.24

Total Expenditure

2,133.90

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.