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Exchange Rate 1 = 2,144Tsh

Spending by the
Bethany Family in Tanzania

July
2009

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

1,187.62p

New building work  and maintenance including roofing sheets

1,840.08p

Childcare and Education/Fees needs + clothes and shoes

1,325.99p

Food for 125+ children + staff and volunteers

2,643.97p

Fuel, Charcoal for cooking

234.12p

Diesel for Land Rover, New Toyota Landcruiser and pumps

259.47p

Gas Cylinders - cooking + new cyclinders

0

Parafin

11.66p

Petrol  and oil for pumps

40.11p

Garage service and repair

70.66p

Household materials

169.71p

Misc including Transport

771.15p

Wages, NSSF and Tax

1,242.47p

Total Expenditure

9,797.01p

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.)