| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Staff Expenses | R7,000.00 |
| Salaries & Wages | R6,100.00 |
| Vehicle Expenses | R5,470.87 |
| Maintenance | R3,487.02 |
| Subscriptions | R3,044.00 |
| Training & Development | R1,864.00 |
| Office Supplies | R1,737.15 |
| Business Equipment | R1,418.28 |
| Repairs | R1,288.00 |
| Media research DSTV | R1,284.03 |
| Utilities (Electricity) | R987.50 |
| Internet & Telephony | R970.00 |
| Insurance (Home Office) | R205.87 |
| Municipal Rates | R150.00 |
| Ad Hoc / Petty Cash | R75.00 |
| Total expenses | R35,081.72 |
| Net loss | R-35,081.72 |