Bethany logo 2011 10 kids large

Return to Index page

Exchange Rate £1 = 2,163Tsh

Spending by the
Bethany Family in Tanzania

September
2011

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

£362.64

New building work  and maintenance including roofing sheets

£1,639.85

Childcare and Education/Fees needs + clothes and shoes

£329.91

Food for 100+ children + staff and volunteers

£2,102.17

Fuel, Charcoal for cooking

£240.41

Diesel for Land Rover, New Toyota Landcruiser and pumps

£583.30

Mains Electricity

£68.19

Parafin

£5.09

Petrol  and oil for pumps

£4.62

Garage service and repair

£1,260.29

Household materials

£288.72

Misc including Transport

£22.65

Wages, NSSF and Tax

£2,004.62

Total Expenditure

£8,912.46

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.)