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Exchange Rate 1 = 2,165Tsh

Spending by the
Bethany Family in Tanzania

October
2009

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

41.57p

New building work  and maintenance including roofing sheets

503.33p

Childcare and Education/Fees needs + clothes and shoes

323.40p

Food for 125+ children + staff and volunteers

1,165.31p

Fuel, Charcoal for cooking

136.26p

Diesel for Land Rover, New Toyota Landcruiser and pumps

312.22p

Mains Electricity

2.31p

Parafin

11.09p

Petrol  and oil for pumps

73.90p

Garage service and repair

384.76p

Household materials

67.16p

Misc including Transport

183.88p

Wages, NSSF and Tax

916.40p

Total Expenditure

4,121.59p

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.)