| Income | ||||
|---|---|---|---|---|
| Year Ended 31"March 2021 | Year Ended 31"March 2020 | |||
| Income type | Amount | Amount | ||
| Grants | f26,218.00 | 818,000.00 | ||
| Commissions | E0.00 | E8,000.00 | ||
| Donations | E4,218.66 | F2,162.40 | ||
| Total | f30,436.66 | 628,162.40 | ||
| Expenditure | ||||
| Expenditure | type | Amount | Amount | |
| Consultancy | —including | F32,825.41 | E16,870.00 | |
| all development | and | |||
| illustrating | ||||
| Printing | F342.00 | E1,465.00 | ||
| Operating costs |
—IT and | E3,479.18 | 6624.23 | |
| insurances | ||||
| Transport | E0.00 | E0.00 | ||
| Equipment | 6789.00 | E0.00 | ||
| Total | R37,435.59 | 618,959.23 | ||
| Surplus/(Deficit) | for the | (E6,998.93) | E9,203.17 | |
| year | ||||
| Bank B/fwd | K11,523.79 | f2,320.62 | ||
| Bank C/fwd | E4,524.86 | 611,523.79 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.