Page 39 - FSC_AR Status Report

Notes to the Annual Financial Statements (continued)
16. Councillors’ remuneration
Non-executive
2023 Attendance
Expense allowances
3 000 1 500 1 500
6 000
Travel and subsistence allowances
3 682 6 850 7 892 4 376
22 800
6 229 522 (44 705) (172 314) (24 031) (173 053) (2 657 405) (3 619 054)
(461 040)
Total
26 250 16 180 16 180
58 610
Total
111 333 29 078 46 989 47 887
235 287
4 735 343 (118 371) - - (40 025) (2 172 269) (1 095 523)
1 309 155
FOREST SECTOR CHARTER COUNCIL
(Registration number 2009/006567/08)
Annual Financial Statements for the year ended 31 March 2023
Figures in Rand
2023
2022
Councillors’ remuneration
Nelly Ndlovu Thandi Mokoena Tshepo Makhene
fees
23 250 14 680 14 680
52 610
2022 Attendance
Councillors’ remuneration
Dr Diphoko Mahango Daniel Kivetts
Rally Moropa Thabitha Shange
17. Income statement by project and function
Total income
Community outreach programme (Phase 2 & 3) Women in Forestry Initiative
Forestry Professional
Knowledge sharing and transfer programmes Employee costs
Other operating expenses
fees
107 651 22 228 39 097 43 511
281 348
ANNUAL REPORT 2022/2023 37