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Spending by the Bethany Family in Tanzania
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October 2012
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Admin, Faxes, email, photocopying, Phone cards,Postage, Insurance, licences etc.
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£158.49
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New building work and maintenance including roofing sheets
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£0.00
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Childcare and Education/Fees needs + clothes and shoes
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£439.96
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Food for 100+ children + staff and volunteers
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£787.66
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Fuel, Charcoal for cooking
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£51.59
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Diesel for Land Rover, New Toyota Landcruiser and pumps
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£17.86
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Mains Electricity
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£58.73
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Parafin
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£9.13
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Petrol and oil for pumps
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£35.32
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Garage service and repair
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£107.14
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Household materials
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£110.32
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Misc including Transport
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£5.36
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Wages, NSSF and Tax
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£1,883.83
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Total Expenditure
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£3,665.39
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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.)
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