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Exchange Rate 1 =  2310 Tsh

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.)