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Exchange Rate 1 =  2357 Tsh

Spending by the
Bethany Family in Tanzania

January
2011

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

84.34

New building work  and maintenance including roofing sheets

3,408.99

Childcare and Education/Fees needs + clothes and shoes

1,849.13

Food for 100+ children + staff and volunteers

1,510.73

Fuel, Charcoal for cooking

80.61

Diesel for Land Rover, New Toyota Landcruiser and pumps

241.41

Mains Electricity

21.98

Parafin

6.79

Petrol  and oil for pumps

0.00

Garage service and repair

57.70

Household materials

108.49

Misc including Transport

17.82

Wages, NSSF and Tax

799.62

Total Expenditure

8,187.61

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.)