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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.)