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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.)