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Exchange Rate 1 = 2,186Tsh

Spending by the
Bethany Family in Tanzania

November
2009

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

64.48

New building work  and maintenance including roofing sheets

2,056.13

Childcare and Education/Fees needs + clothes and shoes

547.26

Food for 125+ children + staff and volunteers

807.00

Fuel, Charcoal for cooking

139.52

Diesel for Land Rover, New Toyota Landcruiser and pumps

189.16

Mains Electricity

32.43

Parafin

0.00

Petrol  and oil for pumps

58.55

Garage service and repair

75.94

Household materials

6.86

Misc including Transport

40.26

Wages, NSSF and Tax

1,858.74

Total Expenditure

5,876.33p

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.)