| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Maintenance | R16,890.60 |
| Repairs | R11,661.00 |
| Donations | R10,000.00 |
| Staff Expenses | R7,000.00 |
| Client Entertainment | R6,000.00 |
| Subscriptions | R5,759.61 |
| Office Supplies | R4,568.00 |
| Vehicle Expenses | R4,560.87 |
| Ad Hoc / Petty Cash | R3,969.00 |
| Salaries & Wages | R1,300.00 |
| Media research DSTV | R1,278.44 |
| Utilities (Electricity) | R987.50 |
| Internet & Telephony | R970.00 |
| Training & Development | R664.00 |
| Business Equipment | R390.00 |
| Insurance (Home Office) | R205.87 |
| Total expenses | R76,204.89 |
| Net loss | R-76,204.89 |