Spending by the
Bethany Family in Tanzania

June
2004

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

55.91

Childcare and Education needs (includes Computer Training)

72.39

Drugs for Clinic + expenses

176.09

Building, maintenance materials

110.71

Food for 60 children 

885.55

Fuel, Charcoal for cooking

149.64

Diesel for Landrover and pumps

149.43

Gas Cylinders - cooking

0

Parafin

9.28

Petrol  and oil for pumps

11.95

Household materials includes new mattresses and bunk beds

450.61

Land Rover Service and Repair

10.96

Misc

40.25

Wages and volunteers needs

729.03

Total Expenditure

2,851.80

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.