| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Maintenance | R26,000.00 |
| Repairs | R22,500.00 |
| Utilities (Electricity) | R6,000.00 |
| Salaries & Wages | R5,975.00 |
| Vehicle Expenses | R3,752.54 |
| Subscriptions | R2,168.00 |
| Media research DSTV | R1,313.41 |
| Staff Expenses | R1,200.00 |
| Training & Development | R946.55 |
| Business Equipment | R230.00 |
| Insurance (Home Office) | R205.87 |
| Total expenses | R70,291.37 |
| Net loss | R-70,291.37 |