Spending by the
Bethany Family in Tanzania

January
2009

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

£46.58p

New building work  and maintenance including roofing sheets

£47.12p

Childcare and Education/Fees needs + clothes and shoes

£1,177.92p

Food for 125+ children + staff and volunteers

£2,178.31p

Fuel, Charcoal for cooking

£172.60p

Diesel for Land Rover, New Toyota Landcruiser and pumps

£393.21p

Gas Cylinders - cooking + new cyclinders

0

Parafin

£10.96p

Petrol  and oil for pumps

£64.00p

Garage service and repair

£40.00p

Household materials

£113.10p

Misc including Transport

£00.00p

Wages, NSSF and Tax

£2,097.20p

Total Expenditure

£6,341.00p

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.)