| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Staff Expenses | R7,000.00 |
| Salaries & Wages | R5,600.00 |
| Utilities (Electricity) | R2,225.00 |
| Subscriptions | R2,168.00 |
| Repairs | R2,000.00 |
| Media research DSTV | R1,049.00 |
| Office Supplies | R900.00 |
| Training & Development | R691.14 |
| Municipal Rates | R375.00 |
| Insurance (Home Office) | R205.87 |
| Business Equipment | R100.00 |
| Total expenses | R22,314.01 |
| Net loss | R-22,314.01 |