Page 41 - FSC_AR Status Report

Detailed Income Statement (continued)
Figures in Rand
Operating expenses
Accounting fees
Advertising and branding
Annual report
Audit fees
Bad debts
Bank charges
Catering
Cleaning
Computer expenses
Depreciation, amortisation and impairments
Donations
Electricity & Water
Employee costs
Gifts (640)
2022
(195 296) (1 467) (39 733) (80 270) (23 324) (6 696) (2 363) (26 839) (87 800) (17 637) - - (2 172 269) (3 669) - (20 084) (11 069) (258 987) (377) (4 160) (51 624) (160 370) (2 934) (14 270) - (4 942) (9 500) - (3 441) (35 996) (137 522) (22 046) (9 565) (3 899) (44 065)
(3 452 214)
FOREST SECTOR CHARTER COUNCIL
(Registration number 2009/006567/08)
Annual Financial Statements for the year ended 31 March 2023
Note(s) 2023
(236 707) (40 543) (28 660)
9 (72 450) (2 610 986) (4 974) (2 888) (21 810) (96 591) (31 946) (9 000) (14 437) (2 598 781)
Green Project costs
Insurance
Meeting and workshop venues
Meeting attendance costs
Office consumables
Office removal
Operating lease - office equipment
Operating lease - premises
Postage
Printing and stationery
Repairs and maintenance
SARS penalties and interest
Staff training
Strategic planning facilitation
Subscriptions
Telephone and fax
Travel and accommodation
Travel and subsistence claims - council members Travel and subsistence claims - staff
Website hosting
Women in forestry
(25 450) (19 677) (29 132) (58 610)
(7 346) - (55 164) (117 300) (4 696) (25 868) (684) - (58 623) (30 000) (3 876) (35 552) (320 186) (4 854) (33 577) (5 654) (83 900)
(6 690 562)
ANNUAL REPORT 2022/2023 39