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Spending by the Bethany Family in Tanzania
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March 2006
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Admin, Faxes, email, photocopying, Phone cards,Postage, Insurance, licences etc.
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135.14
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New building work and maintenance including roofing sheets
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2,759.56
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Childcare and Education/Fees needs + clothes and shoes
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293.22
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Medical expenses for children (clinic closed Jan 2006)
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0
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Video
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0
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Food for 75 children + Famine relief
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1375.13
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Fuel, Charcoal for cooking
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117.80
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Diesel for Land Rover, New Toyota Landcruiser and pumps
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555.13
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Gas Cylinders - cooking + new cyclinders
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0
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Parafin
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21.85
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Petrol and oil for pumps
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51.30
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Garage service and repair
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373.11
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Household materials
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299.11
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Error item entered as income ???
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0
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Misc
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421.56
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Office materials
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0
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Wages, NSSF and Tax
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1119.04
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Total Expenditure
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£7,521.95
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What the above spending provides.
· All the living expenses for all the family ( accommodation, food, clothes etc) · Extra Education for our children, · The provision/maintenance/running of the clinic, · The staff wages (management team plus 7 childcare workers, site/maintenance workers, cooks, night-watchmen etc.). · Running expenses, maintenance and repair for the Land Rover and Toyota Land cruiser, water pumps, diesel generators, filtration systems etc.etc. · Maintenance provision of the solar system used for the pumping and purification of the water supply
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