Spending by the
Bethany Family in Tanzania

October
2007

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

£85.27

New building work  and maintenance including roofing sheets

£1,371.53

Childcare and Education/Fees needs + clothes and shoes

£382.46

Food for 120+ children + staff and volunteers

£1,442.97

Fuel, Charcoal for cooking

£146.88

Diesel for Land Rover, New Toyota Landcruiser and pumps

£455.94

Gas Cylinders - cooking + new cyclinders

0

Parafin

£8.57

Petrol  and oil for pumps

£104.45

Garage service and repair

£135.42

Household materials

£273.65

Misc

£61.61

Wages, NSSF and Tax

£1,182.83

Total Expenditure

£5,651.57

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.
N.B. Please remember:
No UK paid staff
All volunteers are self funding
All administration in the UK is funded separately by special donation (usually funded by those doing the administration etc.)