Bethany logo 2011 10 kids large

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Exchange Rate 1 = 2596Tsh

Spending by the
Bethany Family in Tanzania

November
2011

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

226.83

New building work  and maintenance including roofing sheets

5,745.32

Childcare and Education/Fees needs + clothes and shoes

339.52

Food for 100+ children + staff and volunteers

829.01

Fuel, Charcoal for cooking

46.22

Diesel for Land Rover, New Toyota Landcruiser and pumps

508.89

Mains Electricity

21.30

Parafin

0.00

Petrol  and oil for pumps

44.30

Garage service and repair

167.37

Household materials

201.46

Misc including Transport

852.66

Wages, NSSF and Tax

2325.89

Total Expenditure

11,308.77

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.)