##
##
##
##
||||||TOTAL|
|---|---|---|---|---|---|
|Income||||||
|Services|||||238,123.00|
|Uncategorised|Income||||300.00|
|Total lnoome|||||R2SB,42S.00|
|GROSS PROFIT|||||R2$$~.00|
|Expenses||||||
|Charitable
donations|||||515.00|
|Cleaning|||||899.86|
|Equipment
leasing|||||539.60|
|Housekeeping|||||7,954.23|
|Legal and professional|||fees||1,608.00|
|Office expenses,||repairs||&maintenance|1,475.49|
|Rent|||||5,256.17|
|Resources|||||12,241.87|
|Telephone|||||480.86|
|Utilities|||||3,287.16|
|Wages|||||208,772.43|
|Total Expenses|||||R24$,0$0.B7|
|NET OPERATING||INCOME|||RA,B07.B7|
|Other Expenses||||||
|Other Expenses|||||12,081.22|
||||||R12,N1.22|
|NET OTHER INCOME|||||R -12,N1.22|
|NET INCOME|||||R -1B,BBB.BO|
##
##
||||TOTAL|
|---|---|---|---|
|Fixed Asset||||
|Total Rxed Asset||||
|Cash at bank and|in hand|||
|Current|||4,768.86|
|Current2|||1,546.17|
|Current3|||128,574.45|
|Current4|||4,965.57|
|Total Cash at bank|and In hand||R139,856.05|
|NET CURRENT ASSETS|||R139+56.05|
|Creditors: amounts|falling|due within one year||
|Trade Creditors||||
|Creditors|||484.03|
|Total Trade Creditors||||
|Total Creditors: amounts||falling due within one year||
|NET CURRENT ASSETS (LIABILITIES)|||R139+71.02|
|TOTAL ASSETSLESSCURRENT LIABILITIES|||R139/71.02|
|TOTAL NET ASSETS (LIABILITIES)|||R139/71.02|
|Capital and Reserves||||
|Opening
Balance|Equity||156,274.78|
|Retained
Earnings|||-214.87|
|Profit for the year|||-16,688.89|
||||R1S9,$71.02|
##
##
##
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