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.)