Spending by the
Bethany Family in Tanzania

May
2007

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

£69.89

New building work  and maintenance

£5,941.41

Childcare and Education/Fees needs + clothes and shoes

£318.55

Food for 114 children 

£881.94

Fuel, Charcoal for cooking

£88.98

Diesel for Land Rover, New Toyota Landcruiser and pumps

£273.60

Gas Cylinders - cooking + new cyclinders

£0

Parafin

£24.89

Petrol  and oil for pumps

£72.36

Garage service and repair

£25.39

Household materials

£346.45

Misc

£140.92

Wages, NSSF and Tax

£1079.70

Total Expenditure

£9,264.45

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.