| Income | ||||
|---|---|---|---|---|
| Year Ended 31"March 2023 | Year Ended 31"March 2022 | |||
| Income type | Amount | Amount | ||
| Grants | 617,000.00 | 643,260.00 | ||
| Commissions | 613,695.00 | f22,150.00 | ||
| Donations | E4,435.00 | E2,606.22 | ||
| Total | 635,130.00 | 668,016.22 | ||
| Expenditure | ||||
| Expenditure | type | Amount | Amount | |
| Consultancy | —including | F35,522.60 | f56,570.49 | |
| all development | and | |||
| illustrating | ||||
| Printing &Stationery |
EO.OO | E2,261.40 | ||
| Operating costs |
—ITand | E1,255.75 | E7,859.23 | |
| insurances | ||||
| Transport | E0.00 | F656.40 | ||
| Equipment | E0.00 | F1,052.00 | ||
| Total | K36,778.35 | 668,399.52 | ||
| Surplus/(Deficit) | for the | (R1,648.35) | (8383.30) | |
| year | ||||
| Bank B/fwd | K4,141.56 | 64,524.86 | ||
| Bank C/fwd | R2,493.21 | 64,141.56 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.