|
|
|
|
Exchange Rate £1 = 2,119Tsh
|
|
|
|
|
|
Spending by the Bethany Family in Tanzania
|
June 2010
|
Admin, Faxes, email, photocopying, Phone cards,Postage, Insurance, licences etc.
|
£38.46
|
New building work and maintenance including roofing sheets
|
£671.78
|
Childcare and Education/Fees needs + clothes and shoes
|
£380.51
|
Food for 100+ children + staff and volunteers
|
£1,304.81
|
Fuel, Charcoal for cooking
|
£0.00
|
Diesel for Land Rover, New Toyota Landcruiser and pumps
|
£360.78
|
Mains Electricity
|
£13.54
|
Parafin
|
£0.00
|
Petrol and oil for pumps
|
£0.00
|
Garage service and repair
|
£31.15
|
Household materials
|
£264.42
|
Misc including Transport
|
£27.84
|
Wages, NSSF and Tax
|
£1,855.78
|
Total Expenditure
|
£4,949.07
|
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 Cruise, 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.)
|
|
|