Spending by the
Bethany Family in Tanzania

June
2007

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

£73.97

New building work  and maintenance

£1,945.92

Childcare and Education/Fees needs + clothes and shoes

£302.47

Food for 119 children 

£859.57

Fuel, Charcoal for cooking

£113.20

Diesel for Land Rover, New Toyota Landcruiser and pumps

£176.31

Gas Cylinders - cooking + new cyclinders

£0

Parafin

£10.81

Petrol  and oil for pumps

£61.36

Garage service and repair

£354.72

Household materials

£194.04

Misc

£156.51

Wages, NSSF and Tax

£1,041.26

Total Expenditure

£5,289.95

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.