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Spending by the Bethany Family in Tanzania
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November 2005
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Admin, Faxes, email, photocopying, Phone cards,Postage, Insurance, licences etc.
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49.07
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New building work and maintenance including roofing sheets
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762.42
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Childcare and Education/Fees needs + clothes and shoes
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199.81
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Drugs for Clinic + expenses
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96.24
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Video
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0
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Food for 75 children
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556.32
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Fuel, Charcoal for cooking
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94.05
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Diesel for Land Rover, New Toyota Landcruiser and pumps
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323.37
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Gas Cylinders - cooking + new cyclinders
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0
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Parafin
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0
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Petrol and oil for pumps
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28.74
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Garage service and repair
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622.82
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Household materials
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213.08
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Error item entered as income ???
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0
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Misc
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29.30
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Office materials
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0
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Wages, NSSF and Tax
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790.26
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Total Expenditure
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£3,765.48
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What the above spending provides.
· All the living expenses for all the family ( accommodation, food, clothes etc) · 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, maintenance and repair for the Land Rover and Toyota Land cruiser, water pumps, diesel generators, filtration systems etc.etc. · Maintenance provision of the solar system used for the pumping and purification of the water supply
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