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Spending by the
Bethany Family in Tanzania

September
2004

Admin, Faxes, email, photocopying, Postage, Insurance etc.

18.85

Childcare and Education needs (includes Computer Training)

160.71

Drugs for Clinic + expenses

215.42

Building, maintenance materials Cement and aggregate

232.00

Food for 65+ children 

908.44

Fuel, Charcoal for cooking

109.62

Diesel for Landrover and pumps

286.57

Gas Cylinders - cooking

36.54

Parafin

9.28

Petrol  and oil for pumps

4.35

Office materials

22.91

Household materials

127.22

Missing money

12.23

Land Rover Service and Repair

104.86

Misc

0

Wages and volunteers needs

678.52

Total Expenditure

2,927.52

    What the above spending provides.

      · All the living expenses for our family,
      · 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 for the Landrover, water pumps, diesel generators, filtration systems etc.etc.
      · Maintenance provision of the solar system used for the pumping of 7,000 gallons of pure water per day serving the Bethany Family and the local villagers.