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.)