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Spending by the Bethany Family in Tanzania
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October 2005
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Admin, Faxes, email, photocopying, Phone cards,Postage, Insurance, licences etc.
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51.35
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New building work and maintenance including roofing sheets
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741.52
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Childcare and Education/Fees needs + clothes and shoes
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161.41
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Drugs for Clinic + expenses
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216.32
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Video
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0
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Food for 75 children
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566.44
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Fuel, Charcoal for cooking
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80.75
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Diesel for Land Rover, New Toyota Landcruiser and pumps
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169.29
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Gas Cylinders - cooking + new cyclinders
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0
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Parafin
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9.79
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Petrol and oil for pumps
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73.53
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Garage service and repair
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52.10
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Household materials
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262.91
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Error item entered as income ???
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0
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Misc
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77.62
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Office materials
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0
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Wages, NSSF and Tax
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1,188.49
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Total Expenditure
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£3,651.43
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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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