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Spending by the
Bethany Family in Tanzania

March
2005

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

63.68

New building work  and maintenance including Tiles, sand and cement

2,506.60

Childcare and Education/Fees needs + clothes and shoes

282.85

Drugs for Clinic + expenses

164.60

New Portable generator, battery and stabiliser

265.40

Shutters for new building

690.00

Food for 75 children 

502.30

Fuel, Charcoal for cooking

157.50

Diesel for Land Rover, New Toyota Landcruiser and pumps

282.45

Gas Cylinders - cooking + new cyclinders

0

Parafin

9.50

Petrol  and oil for pumps

32.40

Garage service + bull bars for Toyota

253.00

Household materials

0.75

Misc + water survey + transport

232.50

Office materials

0

Wages, NSSF and Tax

1301.84

Total Expenditure

6,745.37

    What the above spending provides.

      All the living expenses for all the family,
      Extra Education for our children,
      The provision/maintenance/running of the clinic,
      The staff wages (including  'doctor', lab technician, nurse, 6 childcare workers, site/maintenace workers, cooks, night-watchmen etc.).
      Running expenses for the Landrover, water pumps, diesel generators, filtration systems etc.etc.
      Maintenance provision of the solar system used for the pumping of 7,000 gallons of pure water per day serving the Bethany Family and the local villagers.