Bethany logo 2011 10 kids large

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Exchange Rate 1 =  2,547Tsh

Spending by the
Bethany Family in Tanzania

June
2011

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

135.30

New building work  and maintenance including roofing sheets

565.37

Childcare and Education/Fees needs + clothes and shoes

1,037.77

Food for 100+ children + staff and volunteers

1,673.01

Fuel, Charcoal for cooking

169.81

Diesel for Land Rover, New Toyota Landcruiser and pumps

310.37

Mains Electricity

3.73

Parafin

1.57

Petrol  and oil for pumps

0.00

Garage service and repair

0.20

Household materials

173.54

Misc including Transport

88.10

Wages, NSSF and Tax

1,144.72

Total Expenditure

5,303.49

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.)