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Spending by the
Bethany Family in Tanzania

July
2007

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

£65.77

New building work  and maintenance including roofing sheets

£6,513.56

Childcare and Education/Fees needs + clothes and shoes

£453.74

Food for 121 children 

£1,080.14

Fuel, Charcoal for cooking

£113.02

Diesel for Land Rover, New Toyota Landcruiser and pumps

£340.59

Gas Cylinders - cooking + new cyclinders

£0

Parafin

£44.47

Petrol  and oil for pumps

£80.21

Garage service and repair

£329.62

Household materials

£606.54

Misc

£777.20

Wages, NSSF and Tax

£415.67

Total Expenditure

£10,820.54

    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 Cruiser, water pumps, diesel generators, filtration systems etc.etc.
      · Maintenance provision of the solar system used for the pumping and purification of the water supply.