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Exchange Rate 1 = 2,002Tsh

Spending by the
Bethany Family in Tanzania

May
2009

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

585.72p

New building work  and maintenance including roofing sheets

2,710.49p

Childcare and Education/Fees needs + clothes and shoes

842.07p

Food for 125+ children + staff and volunteers

2,239.59p

Fuel, Charcoal for cooking

299.69p

Diesel for Land Rover, New Toyota Landcruiser and pumps

249.95p

Gas Cylinders - cooking + new cyclinders

0

Parafin

18.98p

Petrol  and oil for pumps

52.95p

Garage service and repair

111.39p

Household materials

180.47p

Misc including Transport

639.06p

Wages, NSSF and Tax

684.90p

Total Expenditure

8,615.26p

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.)