| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Vehicle Expenses | R18,244.67 |
| Donations | R10,000.00 |
| Utilities (Electricity) | R6,450.00 |
| Salaries & Wages | R4,405.74 |
| Staff Expenses | R3,092.50 |
| Business Electricity Meter | R3,000.00 |
| Subscriptions | R2,752.08 |
| Office Furniture | R1,781.17 |
| Media research DSTV | R1,295.22 |
| Training & Development | R1,068.10 |
| Internet & Telephony | R970.00 |
| Maintenance | R700.00 |
| Business Equipment | R310.00 |
| Insurance (Home Office) | R205.87 |
| Total expenses | R54,275.35 |
| Net loss | R-54,275.35 |