Page 53 - UKZN Foundation AR 2024

UNIVERSITY OF KWAZULU-NATAL FOUNDATION TRUST
Trust Deed number: IT 589/2003 SCHEDULE OF EXPENDITURE
for the year ended 31 December 2024
A Details of Expenditure
Administration - local
Personnel costs
Audit fees
Books, manuals and subscriptions Campaign promotion
Consultancy fees
Depreciation
Entertainment and functions
Gifts, grants and donations
Office expenses
Postages and courier services
Printing and stationery
Publications
Repairs and maintenance - equipment Staff training and development Telephone and communication
Travel and subsistence
Minor capital equipment
Rental of equipment
Total
International operations
Bursary awards and other disbursements Total expenditure
B Summary of expenditure by category
Personnel costs
Audit fees
Consultancy fees
Depreciation
Fundraising functions and hospitality Other operating expenses
Staff training and development Telephone and communication Travel and subsistence Publications
Minor capital equipment
Bursary awards and other disbursements
Total expenditure
6 392 622 142 491 3 592 263 847 6 676 35 133 43 082 53 616 97 225 1 890 9 125 143 154 26 298 48 512 73 017 246 219 21 402 28 684
7 636 585
106 266 2 287 792
10 030 643
6 392 622 142 491 6 676 35 133 43 082 484 276 48 512 73 017 352 485 143 154 21 402 2 287 792
10 030 643
6
124 589 153 607 5 710 332 450 22 560 36 446 70 576 55 303 119 473 15 862 8 646 137 192 - 19 513 97 030 243 882 3 675 30 998
2024 2023 RR
7 477 512
2
9
6
67 921 072 744
618 177
124 589 153 607 22 560 36 446 70 576 568 442 19 513 97 030 311 803 137 192 3 675 072 744
2
9 618 177
The supplementary information presented does not form part of the annual financial statements and is unaudited.
UKZN FOUNDATION ANNUAL REPORT 2024 51