Page 15 - OJA Annual Report 2022/2023

Detailed Income Statement For The Year Ended 31 March 2023
2023 2022 RR
Income
Income - Affiliation fees
Fair value adjustment on investments
Interest and other income Insurance recoveries
Interest - FNB OJA Call Account Interest - FNB Cash Intelligence Profit on sale of asset
Other Income
Total Income
Operating Expenses
Admin - License Fees
Admin - Accounting Fees
Admin - Audit Fees
Admin - Bank Charges
Admin - Cell Phone & Wireless Internet Admin - Cleaning
Admin - Computer Network Maintenance Admin - Conference Expenses
Admin - Consulting Fees
Admin - Courier & Postage
Admin - Electricity & Water - OJA Office Admin - Equip Repairs & Maintenance Admin - Insurance Office Equipment Admin - Insurance Office Premises
Admin - Leasing & Hire Costs
Admin - Legal Fees
Admin - Office Refreshments
Admin - Office Repairs & Maintenance Admin - Office supplies & Gifts
Admin - Parking, OJA Staff
Admin - Photocopy Charges
Admin - Rates, OJA Office
Admin - Rent Paid, OJA Office
Admin - Security, OJA Office
Admin - Stationery
Admin - Telephone & Fax
Admin - Transportation & Collection Admin - Travel & Accommodation Depreciation
6 618 528
3 000
6 615 528
763 539 279 276 75 024 367 440 -
41 799
7 382 067
(18 298 474) 16 473
5 100
67 000 12 037 140 120 990
37 030 62 798 19 324 250
37 512 25 752 24 482
-
20 594 170 986 904
118 594
1 670
59 481 14 986 51 888 166 582 25 894 17 294 76 944
3 000
6 630 423 715
8 458 277
2 400
8 455 877
836 548 113 227 31 689 495 258 142 000 54 374
9 294 825
(19 823 350) 7 487
-
67 000 13 448 140 449
5 707
35 508 54 672 114 951 740
65 951 464
28 917
8 254
25 964 415 026
1 508
54 145
5 253
59 663 10 205 32 314 368 005 15 371
9 386
40 484 11 500 18 767 251 848
ANNUAL REPORT 2022-2023
Operation Jumpstart Association 15