Bethany logo 2011 10 kids large

Return to Index page

Exchange Rate 1 = 2198Tsh

Spending by the
Bethany Family in Tanzania

May
2012

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

212.33

New building work  and maintenance including roofing sheets

769.75

Childcare and Education/Fees needs + clothes and shoes

503.82

Food for 100+ children + staff and volunteers

3,273.84

Fuel, Charcoal for cooking

391.26

Diesel for Land Rover, New Toyota Landcruiser and pumps

69.63

Mains Electricity

84.85

Parafin

0.00

Petrol  and oil for pumps

0.00

Garage service and repair

19.34

Household materials

0.00

Misc including Transport

47.63

Wages, NSSF and Tax

2,820.92

Total Expenditure

8,193.37

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.)