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Spending by the
Bethany Family in Tanzania

March
2006

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

135.14

New building work  and maintenance including roofing sheets

2,759.56

Childcare and Education/Fees needs + clothes and shoes

293.22

Medical expenses for children (clinic closed Jan 2006)

0

Video

0

Food for 75 children  + Famine relief

1375.13

Fuel, Charcoal for cooking

117.80

Diesel for Land Rover, New Toyota Landcruiser and pumps

555.13

Gas Cylinders - cooking + new cyclinders

0

Parafin

21.85

Petrol  and oil for pumps

51.30

Garage service and repair

373.11

Household materials

299.11

Error item entered as income ???

0

Misc

421.56

Office materials

0

Wages, NSSF and Tax

1119.04

Total Expenditure

7,521.95

    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