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Spending by the
Bethany Family in Tanzania
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June 2002
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Admin, Faxes, email, photocpying, Postage, Insurance etc.
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12.00
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Childcare and Education needs
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93.79
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Drugs for Clinic
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394.79
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Building, maintenance materials
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669.13
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Food for 28 children , volunteers and workers
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502.86
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Fuel, Charcoal for cooking
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42.00
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Diesel for Landrover and pumps
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59.63
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Gas Cylinders - cooking
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13.33
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Parafin
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6.67
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Petrol for pumps
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4.00
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General travel, bus fares etc
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00.00
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Household materials (cleaning) etc
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104.71
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Misc.
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3.33
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Wages and volunteers needs
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483.67
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Total Expenditure
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2389.91
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What the above spending provides.
· All the living expenses for our family, which includes four full time unpaid volunteers (Fares, Grace, Faith and Victoria K.) 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.
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