| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Staff Expenses | R37,000.00 |
| Business Travel | R12,000.00 |
| Salaries & Wages | R5,975.00 |
| Utilities (Electricity) | R2,387.50 |
| Subscriptions | R2,068.00 |
| Office Supplies | R1,800.00 |
| Media research DSTV | R1,049.00 |
| Training & Development | R703.10 |
| Insurance (Home Office) | R205.87 |
| Municipal Rates | R187.50 |
| Business Equipment | R100.00 |
| Total expenses | R63,475.97 |
| Net loss | R-63,475.97 |