Page 46 - UKZN Foundation AR 2023

UNIVERSITY OF KWAZULU-NATAL FOUNDATION TRUST
Trust Deed number: IT 589/2003 SCHEDULE OF EXPENDITURE
for the year ended 31 December 2023
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
6
2023 2022 RR
124 589 153 607 5 710 332 450 22 560 36 446 70 576 55 303 119 473 15 862 8 646 137 192 -
5 558 563
147 858
5 244
211 251
20 189
35 942
31 099
14 318
115 235
4130
16 255
50 531
5 808
105 479
90 897
7 498
20 388
-
6 440 685
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
19 513
97 030 243 882 3 675 30 998 7 477 512
67 921 2 072 744 9 618 177
6 124 589 153 607 22 560 36 446 70 576 568 442 19 513 97 030 311 803 137 192 3 675 2 072 744
9 618 177
-
1 784 747
8 225 433
5 558 563
147 858
20189
35 942
31 099
392 630
-
105 479
90 897
50 531
7 498
1 784 747
8 225 433
The supplementary information presented does not form part of the annual financial statements and is unaudited.
44 UKZN FOUNDATiON ANNUAL REPORT 2023