|
2022 |
2021 |
INCOME Grant Funding |
2,538,576 |
3,099,259 |
Marketing Contributions |
2,021,322 |
2,127,589 |
Memberships |
51,091 |
54,141 |
Sponsorship & Advertising |
32,247 |
34,365 |
Sales |
1,290 |
1,009 |
Crop Sales |
321,163 |
77,756 |
Budwood Sales |
292,648 |
168,332 |
Royalties |
358,322 |
217,366 |
Secretariat Fees |
0 |
55 |
Recharges |
207,066 |
121,942 |
Interest Earned |
3,334 |
9,136 |
Profit on Sale of Non-Current Assets |
5,434 |
11,253 |
Sundry Income |
5,000 |
51,690 |
TOTAL INCOME |
5,837,493 |
5,973,893 |
|
|
|
|
EXPENDITURE Staff Costs |
1,363,945 |
1,178,927 |
Chairman ' s Allowance |
36,364 |
36,530 |
Training & Development |
10,277 |
95,549 |
Administration |
581,128 |
395,302 |
Advertising / Media |
290,238 |
388,854 |
Consultancy |
26,956 |
30,895 |
Travel |
86,190 |
35,490 |
R & D Establishment |
39,548 |
21,410 |
Budwood & Evaluation |
329,916 |
296,678 |
Site Operations & Management |
245,591 |
268,391 |
Contractors / Agency Staff |
84,496 |
34,848 |
Voluntary Contributions |
730,617 |
1,244,091 |
Affiliation Fees |
43,409 |
63,446 |
Donations / Sponsorships |
24,500 |
48,459 |
Royalties |
178,856 |
107,404 |
Meetings Expense |
39,781 |
25,285 |
Field Days / Workshops |
21,341 |
422 |
Annual Conference & R & D Forum |
1,280 |
0 |
Market Access & QA |
24,413 |
18,551 |
Market Research |
37,550 |
26,960 |
Marketing Program Management |
213,157 |
188,731 |
Export Activities |
358,537 |
125,005 |
Trade Shows & Events |
29,541 |
19,054 |
Importations |
1,200 |
1,200 |
Sundry / Other Expenses |
42,162 |
23,826 |
TOTAL EXPENDITURE |
4,840,994 |
4,675,305 |
|
|
|