Spending by the
Bethany Family in Tanzania

November
2010

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

£212.94

New building work  and maintenance including roofing sheets

£373.38

Childcare and Education/Fees needs + clothes and shoes

£224.81

Food for 100+ children + staff and volunteers

£1971.77

Fuel, Charcoal for cooking

£151.52

Diesel for Land Rover, New Toyota Landcruiser and pumps

£272.73

Mains Electricity

£0.00

Parafin

£0.00

Petrol  and oil for pumps

£8.23

Garage service and repair

£137.75

Household materials

£121.21

Misc including Transport

£33.55

Wages, NSSF and Tax

£1,404.68

Total Expenditure

£4.912.57

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.)