Spending by the
Bethany Family in Tanzania

September 2002

Admin, Faxes, email, photocpying, Postage, Insurance etc.

89.51

Childcare and Education needs

97.36

Drugs for Clinic

326.40

Building, maintenance materials

27.87

Food for 28 children , volunteers and workers

310.61

Fuel, Charcoal for cooking

64.53

Diesel for Landrover and pumps

87.46

Gas Cylinders - cooking

00.00

Parafin

00.00

Petrol  and oil for pumps

7.40

General travel, bus fares etc

14.00

Household materials (cleaning) etc

93.16

Misc.

203.13

Wages and volunteers needs

279.90

Total Expenditure

1,601.33

What the above spending provides.

· All the living expenses for our family, which includes six full time unpaid volunteers (Fares, Grace, Faith T., Victoria K., Gillian L., Rachel H.) and twenty seven children.
· Extra Education for our children,
· The provision/maintenance/running of the clinic,
· The staff wages (including  'doctor', lab technician, nurse, 6 childcare workers, site/maintenace workers, cooks, night-watchmen etc.).
· Running expenses for the Landrover, water pumps, diesel generators, filtration systems etc.etc.
· Maintenance provision of the solar system used for the pumping of 7,000 gallons of pure water per day serving the Bethany Family and the local villagers.