Children's Home, Clinic & Clean Water Supply for Rural Tanzania

Spending  December 2001  by the Bethany Family, Tanzania.	Sterling Pounds
Admin, Faxes to UK, Photocopying , Postage, LR Insurance,etc.	£6.32
Childcare & Education (includes clothes for Christmas)	£426.19
Medicines for Clinic	£306.37
Building Materials - maintenance	£24.11
Food for 24 children, volunteers, workers, visitors etc.	£459.53
Diesel for Landrover, Water Pump, Generators,	£54.57
Charcoal for cooking	£44.90
Kerosene for cooking	£0.00
Petrol for sludge pump, portable generators, machinery etc.	£0.00
Travel, bus fares to Mwanza/Magu + expenses	£36.12
Household materials/goods	£68.77
Misc and security needs. (includes stolen money)	£504.18
Other	£0.00
Wages + NPF + Tax	£510.59
TOTAL SPEND	£2,441.65
What the above spending provides. All the living expenses for our family, which includes two full time unpaid volunteers (Fares & Grace) and twenty four children.  Education for our children,  The provision/maintenance/running of the clinic,  The staff wages (including 2 'doctors', lab technician, nurse, 4 childcare/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.
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