Spending by the
Bethany Family in Tanzania

May
2008

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

£176.00

New building work  and maintenance including roofing sheets

£3,459.58

Childcare and Education/Fees needs + clothes and shoes

£805.67

Food for 125+ children + staff and volunteers

£2,032.56

Fuel, Charcoal for cooking

£226.09

Diesel for Land Rover, New Toyota Landcruiser and pumps

£529.72

Gas Cylinders - cooking + new cyclinders

0

Parafin

0

Petrol  and oil for pumps

£95.70

Garage service and repair

£712.72

Household materials

£417.69

Misc

£41.35

Wages, NSSF and Tax

£1,523.33

Total Expenditure

£10,020.41

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.
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.)