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Spending by the
Bethany Family in Tanzania

July 2002

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

47.94

Childcare and Education needs

135.64

Drugs for Clinic

315.13

Building, maintenance materials

287.34

Food for 28 children , volunteers and workers

652.60

Fuel, Charcoal for cooking

146.69

Diesel for Landrover and pumps

73.91

Gas Cylinders - cooking

00.00

Parafin

14.67

Petrol for pumps

00.00

General travel, bus fares etc

7.33

Household materials (cleaning) etc

222.73

Misc.

17.37

Wages and volunteers needs

498.97

Total Expenditure

2,420.32

What the above spending provides.

    All the living expenses for our family, which includes six full time unpaid volunteers (Fares, Grace, Faith T., Victoria K., Gillian L., Rachel H.) and twenty eight children.
    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.