Spending by the
Bethany Family in Tanzania

March
2003

Admin, Faxes, email, photocpying, Postage, Insurance etc.

38.86

Childcare and Education needs

178.26

Drugs for Clinic

297.13

Building, maintenance materials

40.66

Food

426.42

Fuel, Charcoal for cooking

60.00

Diesel for Landrover and pumps

75.37

Gas Cylinders - cooking

00

Parafin

00

Petrol  and oil for pumps

00

General travel, bus fares etc

13.95

Household materials (cleaning) etc

66.67

Misc.*

296.28

Missing money pre October 2002

785.05

Wages and volunteers needs

451.60

Total Expenditure

2,730.25

What the above spending provides.

· All the living expenses for our 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.
* Includes Landrover Service and new clutch