Spending by the
Bethany Family in Tanzania

September
2007

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

£51.00

New building work  and maintenance including roofing sheets

£1,776.15

Childcare and Education/Fees needs + clothes and shoes

£521.27

Food for 115 children 

£918.61

Fuel, Charcoal for cooking

£83.64

Diesel for Land Rover, New Toyota Landcruiser and pumps

£306.40

Gas Cylinders - cooking + new cyclinders

£0

Parafin

£8.98

Petrol  and oil for pumps

£79.97

Garage service and repair

£896.87

Household materials

£149.12

Misc

£142.02

Wages, NSSF and Tax

£850.07

Total Expenditure

£5,784.10

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 Cruiser, water pumps, diesel generators, filtration systems etc.etc.
· Maintenance provision of the solar system used for the pumping and purification of the water supply.