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Spending by the Bethany Family in Tanzania
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May 2007
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Admin, Faxes, email, photocopying, Phone cards,Postage, Insurance, licences etc.
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£69.89
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New building work and maintenance
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£5,941.41
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Childcare and Education/Fees needs + clothes and shoes
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£318.55
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Food for 114 children
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£881.94
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Fuel, Charcoal for cooking
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£88.98
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Diesel for Land Rover, New Toyota Landcruiser and pumps
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£273.60
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Gas Cylinders - cooking + new cyclinders
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£0
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Parafin
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£24.89
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Petrol and oil for pumps
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£72.36
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Garage service and repair
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£25.39
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Household materials
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£346.45
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Misc
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£140.92
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Wages, NSSF and Tax
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£1079.70
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Total Expenditure
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£9,264.45
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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 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.
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