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Spending by the
Bethany Family in Tanzania

November
2004

Admin, Faxes, email, photocopying, Postage, Insurance etc.

35.85

New building work  and maintenance

2,146.38

Childcare and Education/Fees needs + clothes and shoes

172.70

Drugs for Clinic + expenses

253.75

TV-monitor for watching Video tapes Friday and Saturday night
Funds donated specifically for this purpose by Darren, Lisa and Evan Statt

125.00

Food for 68 children 

777.50

Fuel, Charcoal for cooking

112.00

Diesel for Land Rover and pumps

289.59

Gas Cylinders - cooking + new cyclinders

31.50

Parafin

17.00

Petrol  and oil for pumps

18.50

Garage service

35.75

Household materials + new sheets, mattresses and mosquito nets

431.52

Stolen Money

2.50

Office materials

36.00

Wages

1,143.36

Total Expenditure

5,632.65

    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.