| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Corporate Gifts | R19,686.00 |
| Business Equipment | R14,582.00 |
| Staff Expenses | R8,708.00 |
| Salaries & Wages | R7,900.00 |
| Office Supplies | R7,029.00 |
| Vehicle Expenses | R6,160.87 |
| Maintenance | R4,844.87 |
| Subscriptions | R3,293.99 |
| Media research DSTV | R1,279.84 |
| Utilities (Electricity) | R987.50 |
| Internet & Telephony | R970.00 |
| Training & Development | R664.00 |
| Insurance (Home Office) | R205.87 |
| Ad Hoc / Petty Cash | R75.00 |
| Total expenses | R76,386.94 |
| Net loss | R-76,386.94 |