Bethany logo 2011 10 kids large

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Exchange Rate £1 = 2368Tsh

Spending by the
Bethany Family in Tanzania

March
2012

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

£174.54

New building work  and maintenance including roofing sheets

£7,601.00

Childcare and Education/Fees needs + clothes and shoes

£489.40

Food for 100+ children + staff and volunteers

£2,898.57

Fuel, Charcoal for cooking

£64.19

Diesel for Land Rover, New Toyota Landcruiser and pumps

£200.59

Mains Electricity

£54.90

Parafin

£00.00

Petrol  and oil for pumps

£00.00

Garage service and repair

£45.10

Household materials

£515.16

Misc including Transport

£139.10

Wages, NSSF and Tax

£2330.24

Total Expenditure

£14,512.79

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 Cruise, water pumps, diesel generators, filtration systems etc.etc.
  • Maintenance provision of the solar system used for the pumping and purification of the water supply.
    N.B. Please remember:
  • No UK paid staff
  • All UK volunteers are self funding
  • All administration in the UK is funded separately by special donation (usually funded by those doing the administration etc.)