Spending by the
Bethany Family in Tanzania

October
2008

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

£119.22p

New building work  and maintenance including roofing sheets

£9,728.79p

Childcare and Education/Fees needs + clothes and shoes

£1,735.36p

Food for 125+ children + staff and volunteers

£3,439.22p

Fuel, Charcoal for cooking

£162.68p

Diesel for Land Rover, New Toyota Landcruiser and pumps

£761.39p

Gas Cylinders - cooking + new cyclinders

0

Parafin

£31.93p

Petrol  and oil for pumps

£72.27p

Garage service and repair

£158.45p

Household materials

£724.77p

Misc including Transport

£215.39p

Wages, NSSF and Tax

£1,664.84p

Total Expenditure

£18,814.32p

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.)