| Income | Amount |
|---|---|
| None | |
| Total income | R0.00 |
| Expenses | Amount |
|---|---|
| Depreciation | R55,344.02 |
| Staff Expenses | R18,461.38 |
| Office Supplies | R7,663.00 |
| Salaries & Wages | R7,300.00 |
| Subscriptions | R4,615.95 |
| Vehicle Expenses | R4,060.87 |
| Business Travel | R3,500.00 |
| Business Equipment | R2,289.00 |
| Workwear | R2,256.38 |
| Donations | R1,300.00 |
| Media research DSTV | R1,277.04 |
| Maintenance | R1,180.00 |
| Corporate Gifts | R1,149.00 |
| Utilities (Electricity) | R987.50 |
| Internet & Telephony | R970.00 |
| Municipal Rates | R375.00 |
| Insurance (Home Office) | R205.87 |
| Ad Hoc / Petty Cash | R75.00 |
| Total expenses | R113,010.01 |
| Net loss | R-113,010.01 |