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Spending by the Bethany Family in Tanzania
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November 2004
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Admin, Faxes, email, photocopying, Postage, Insurance etc.
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35.85
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New building work and maintenance
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2,146.38
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Childcare and Education/Fees needs + clothes and shoes
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172.70
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Drugs for Clinic + expenses
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253.75
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TV-monitor for watching Video tapes Friday and Saturday night Funds donated specifically for this purpose by Darren, Lisa and Evan Statt
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125.00
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Food for 68 children
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777.50
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Fuel, Charcoal for cooking
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112.00
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Diesel for Land Rover and pumps
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289.59
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Gas Cylinders - cooking + new cyclinders
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31.50
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Parafin
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17.00
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Petrol and oil for pumps
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18.50
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Garage service
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35.75
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Household materials + new sheets, mattresses and mosquito nets
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431.52
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Stolen Money
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2.50
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Office materials
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36.00
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Wages
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1,143.36
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Total Expenditure
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£5,632.65
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What the above spending provides.
· All the living expenses for all the family, · Extra Education for our children, · The provision/maintenance/running of the clinic, · The staff wages (including 'doctor', lab technician, nurse, 6 childcare workers, site/maintenace workers, cooks, night-watchmen etc.). · Running expenses for the Landrover, water pumps, diesel generators, filtration systems etc.etc. · Maintenance provision of the solar system used for the pumping of 7,000 gallons of pure water per day serving the Bethany Family and the local villagers.
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