| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Staff Expenses | R7,000.00 |
| Repairs | R2,988.00 |
| Subscriptions | R2,168.00 |
| Utilities (Electricity) | R2,012.50 |
| Business Travel | R1,600.00 |
| Media research DSTV | R1,049.00 |
| Training & Development | R676.19 |
| Salaries & Wages | R600.00 |
| Insurance (Home Office) | R257.34 |
| Total expenses | R18,351.03 |
| Net loss | R-18,351.03 |