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Exchange Rate 1 = 2,104Tsh

Spending by the
Bethany Family in Tanzania

September
2009

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

716.68p

New building work  and maintenance including roofing sheets

1,990.89p

Childcare and Education/Fees needs + clothes and shoes

1,142.39p

Food for 125+ children + staff and volunteers

2,754.24p

Fuel, Charcoal for cooking

306.54p

Diesel for Land Rover, New Toyota Landcruiser and pumps

267.09p

Gas Cylinders - cooking + new cyclinders

13.92

Parafin

11.41

Petrol  and oil for pumps

62.73p

Garage service and repair

619.73p

Household materials

235.39p

Misc including Transport

54.61p

Wages, NSSF and Tax

1,611.92p

Total Expenditure

9.787.54p

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.)