Spending by the
Bethany Family in Tanzania

MARCH
2004

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

61.97

Childcare and Education needs + clothes for trip

884.91

Drugs for Clinic + expenses

301.30

Building, maintenance materials

74.38

Food for 42 children 

611.29

Fuel, Charcoal for cooking

98.90

Diesel for Landrover and pumps

123.58

Gas Cylinders - cooking

23.33

Parafin

8.05

Petrol  and oil for pumps

12.44

Household materials include drums etc

262.36

General travel - bus fares etc

.56

Land Rover Service and Repair

53.66

Misc

4.73

Wages and volunteers needs

691.63

Total Expenditure

3,213.09

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.