Page 16 - OJA Annual Report 2022/2023

2023 2022 RR
Loss on disposal of properties
Fair value adjustment - Ashburton Accounts Fair value adjustment - Investment Properties HR - Directors Allowance
HR - Salaries & Wages
HR - Staff Benefits
HR - Staff Development
HR - Marketing Materials
PR - Website
PR - Call for applications
Project - Accommodation
Project - Architectural & Engineering
Project - Cleaning on Properties
Project - Electricity & Water on properties Project - Donation
Project - Insurance on Properties
Project - Maintenance on Properties
Project - Catering
Project - Protective Clothing
Project - Rates on Properties
Project - Re-evaluation OJA Properties Project - Security on Properties
Project - Wheelchairs Donated
Project - Expenses
COVID 19 Projects
Transport - Insurance on Vehicles Transport - Toll Fees
Transport - Vehicle Rental
Transport - Vehicle Repairs & Maintenance Transport Expenses
Finance expenses Admin - Interest Paid
Deficit for the year
-
753 192 7 733 129 71 819 3 366 551 248 319 87 900 17 124 12 175 37 646 7 075 159 147 327 507 46 685 67 099 340 676 1 130 846 40 443 1 424
3 408 90 000 508 262 1 529 215 -
-
42 286 1 238
-
4 669 62 609
(34 807) 34 807
(10 951 214)
4 063 994 -
5 224 624 95 125 3 211 124 274 590 4 800 23 642 11 118
-
15 535 797 637 4 644 87 074
-
338 716 589 415 35 260
-
41 375
80 938 243 214 1 920 008 331 600 474 165 32 668 1 234 14 467 11 866 31 530
(377) 377
(10 528 902)
16
Operation Jumpstart Association
ANNUAL REPORT 2022-2023