Page 40 - FSC_AR Status Report

FOREST SECTOR CHARTER COUNCIL
(Registration number 2009/006567/08)
Annual Financial Statements for the year ended 31 March 2023
Detailed Income Statement
Revenue
Government contribution – Department of Forestry, Fisheries and the Environment
Industry contributions – Members of the Forestry Sector
Other income
Insurance claim recovery Telkom Recoveries
Gains on disposal of assets
6
Figures in Rand
Note(s)
2023
2022
3 813 000
2 610 985
1 855 623
1 767 260
5 668 623
4 378 245
23 319
31 229
2 100
-
3 800
23 351
29 219
54 580
(6 690 562)
(3 452 214)
(992 720)
980 611
531 680
308 469
(461 040)
1 289 080
Expenses (Refer to page 39)
Operating (deficit)/surplus
Investment income 12 (Deficit)/surplus for the year
38 ANNUAL REPORT 2022/2023