Spending by the
Bethany Family in Tanzania

March
2007

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

£50.42

New building work  and maintenance

£4,039.69

Childcare and Education/Fees needs + clothes and shoes

£270.62

Food for 112 children 

£766.92

Fuel, Charcoal for cooking

£109.15

Diesel for Land Rover, New Toyota Landcruiser and pumps

£217.18

Gas Cylinders - cooking + new cyclinders

0

Parafin

£9.13

Petrol  and oil for pumps

£32.37

Garage service and repair

£779.99

Household materials

£175.42

Misc

£61.30

Wages, NSSF and Tax

£232.65

Total Expenditure

£6,744.84

What the above spending provides.

· All the living expenses for all the family ( accommodation, food, clothes etc)
· Medical Expenses etc
· Education for our children, school Fees, books, uniform etc.
· The staff wages (management team plus 9 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.