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Spending by the Bethany Family in Tanzania
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June 2008
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Admin, Faxes, email, photocopying, Phone cards,Postage, Insurance, licences etc.
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£62.67
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New building work and maintenance including roofing sheets
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£2,409.45
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Childcare and Education/Fees needs + clothes and shoes
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£571.35
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Food for 120+ children + staff and volunteers
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£880.46
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Fuel, Charcoal for cooking
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£43.90
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Diesel for Land Rover, New Toyota Landcruiser and pumps
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£286.58
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Gas Cylinders - cooking + new cyclinders
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£0.00
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Parafin
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£27.22
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Petrol and oil for pumps
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£97.46
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Garage service and repair
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£306.38
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Household materials
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£145.09
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Misc
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£0.00
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Wages, NSSF and Tax
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£1,556.34
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Total Expenditure
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£6,386.89
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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. 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.)
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