Spending by the
Bethany Family in Tanzania

July
2004

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

31.64

Childcare and Education needs + school fees

605.75

Drugs for Clinic + expenses

135.60

Building, maintenance materials

51.79

Food for  60+  children 

704.24

Fuel, Charcoal for cooking

154.86

Diesel for Landrover and pumps

163.62

Gas Cylinders - cooking

24.36

Parafin

9.28

Petrol  and oil for pumps

43.76

Office materials

14.50

Household materials + bunk beds, plates, bowls

222.44

Land Rover Service and Repair

71.23

Misc

9.45

Wages and volunteers needs

607.17

Total Expenditure

2,849.69

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.