| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Corporate Gifts | R12,000.00 |
| Staff Expenses | R7,600.00 |
| Salaries & Wages | R7,189.06 |
| Utilities (Electricity) | R6,250.00 |
| Consulting Income | R5,780.00 |
| Vehicle Expenses | R3,252.54 |
| Business Electricity Meter | R2,700.00 |
| Subscriptions | R2,256.00 |
| Repairs | R1,345.50 |
| Media research DSTV | R1,305.02 |
| Internet & Telephony | R970.00 |
| Training & Development | R937.58 |
| Business Equipment | R310.00 |
| Insurance (Home Office) | R205.87 |
| Municipal Rates | R187.50 |
| Total expenses | R52,289.07 |
| Net loss | R-52,289.07 |