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Spending by the
Bethany Family in Tanzania

June
2008

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

£62.67

New building work  and maintenance including roofing sheets

£2,409.45

Childcare and Education/Fees needs + clothes and shoes

£571.35

Food for 120+ children + staff and volunteers

£880.46

Fuel, Charcoal for cooking

£43.90

Diesel for Land Rover, New Toyota Landcruiser and pumps

£286.58

Gas Cylinders - cooking + new cyclinders

£0.00

Parafin

£27.22

Petrol  and oil for pumps

£97.46

Garage service and repair

£306.38

Household materials

£145.09

Misc

£0.00

Wages, NSSF and Tax

£1,556.34

Total Expenditure

£6,386.89

    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.)