Page 182 - Adopt-a-School Foundation 2016-2017 Annual Report

ADOPT-A-SCHOOL FOUNDATION NPC
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 30 June 2017

Figures in Rands 2017 2016
R R
11. expenses (continued)

Project expenses

Expenses that are solely related to the Adopt-a-School projects. These exclude travel, telephone and fax.

Social and skills development 13 370 323 18 221 557
Infrastructure 16 911 332 27 881 360
Salary and wages 21 344 760 28 757 863
51 626 415 74 860 780

2 Projects –Travel
Accommodation 467 506 631 406
Flights 1 307 058 1 765 293
Petrol 417 771 564 236
Subsistence 563 230 760 689
2 755 565 3 721 624

3 Telephone and Fax
Cell-phone and 3G connectivity 437 158 408 709
Office, telephone and fax 68 952 64 464
506 110 473 173
4 Fundraising Costs

Fundraising costs relate to ‘Back to School Parties and other fundraising events during 2016/7.

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