|
||||||||||
| Income
and Expenditure Account
for the year ended 31 December 1999 |
||||||||||
|
R |
1998
R |
|||||||||
|
INCOME
|
||||||||||
|
EZE Income
|
|
2 143 191
|
|
|
2 192 857
|
|
||||
|
HEKS Income
|
|
243 466
|
|
|
—
|
|
||||
|
Other donations and grants
|
|
1 430 631
|
|
|
1 394 074
|
|
||||
|
Interest received
|
|
100 489
|
|
|
140 730
|
|
||||
|
Sundry Income
|
|
116 702
|
|
|
—
|
|
||||
|
Reversal of provisions
|
|
118 037
|
|
|
—
|
|
||||
|
|
|
|
|
|
||||||
|
Total Income
|
4 152 516
|
3 727 661
|
||||||||
|
EXPENSES
|
|
|||||||||
|
Staff costs
|
2 615 853
|
2 294 514
|
||||||||
|
Community Development
|
269 570
|
290 426
|
||||||||
|
Youth
|
204 912
|
158 952
|
||||||||
|
Reconciliation and Reconstruction
|
447 362
|
342 874
|
||||||||
|
Material Development / Resources
|
56 872
|
60 337
|
||||||||
|
Rural Support
|
54 058
|
26 415
|
||||||||
|
Peace Education
|
141 826
|
157 775
|
||||||||
|
Capital expenses
|
129 651
|
230 710
|
||||||||
|
Co-ordination and administration costs
|
348 022
|
350 329
|
||||||||
|
Audit Fees
|
11 813
|
7 600
|
||||||||
|
Total Expenses
|
(4 279 939)
|
(3 919 932)
|
||||||||
|
Net Income / Loss
|
||||||||||
|
Balance at 31 December 1998
|
(127 423)
|
(192 271)
|
||||||||
|
Balance at 31 December 1999
|
777 930
|
970 201
|
||||||||
|
650 507
|
777 930
|
|||||||||
|
All amounts are in South African Rands (ZAR).
|
||||||||||
|
|
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