2023 |
2022 |
|
INCOME Grant Funding |
4,833,536 |
2,538,576 |
Annual Conference & R & D Forum |
473,902 |
0 |
Marketing Contributions |
2,551,516 |
2,021,322 |
Memberships |
59,150 |
51,091 |
Sponsorship & Advertising |
29,687 |
32,247 |
Sales |
1,571 |
1,290 |
Crop Sales |
417,278 |
321,163 |
Budwood Sales |
315,328 |
292,648 |
Royalties |
205,859 |
358,322 |
Recharges |
159,422 |
207,066 |
Interest Earned |
16,735 |
3,334 |
Profit on Sale of Non-Current Assets |
12,091 |
5,434 |
Sundry Income |
847 |
5,000 |
TOTAL INCOME |
9,076,921 |
5,837,493 |
EXPENDITURE Staff Costs |
1,525,225 |
1,363,945 |
Chairman ' s Allowance |
36,372 |
36,364 |
Training & Development |
11,277 |
10,277 |
Administration |
634,139 |
581,128 |
Advertising / Media |
552,149 |
290,238 |
Consultancy |
212,995 |
26,956 |
Travel |
86,117 |
86,190 |
R & D Establishment |
19,183 |
39,548 |
Budwood & Evaluation |
417,447 |
329,916 |
Site Operations & Management |
226,974 |
245,591 |
Contractors / Agency Staff |
157,698 |
84,496 |
Voluntary Contributions |
2,655,724 |
730,617 |
Affiliation Fees |
71,336 |
43,409 |
Donations / Sponsorships |
23,500 |
24,500 |
Royalties |
120,467 |
178,856 |
Meetings Expense |
65,496 |
39,781 |
Field Days / Workshops |
26,551 |
21,341 |
Annual Conference & R & D Forum |
342,945 |
1,280 |
Market Access & QA |
26,961 |
24,413 |
Market Research |
418,361 |
37,550 |
Marketing Program Management |
188,561 |
213,157 |
Export Activities |
1,137,699 |
358,537 |
Trade Shows & Events |
52,495 |
29,541 |
International trips / Study Tours |
232,846 |
0 |
Importations |
1,200 |
1,200 |
Sundry / Other Expenses |
8,722 |
42,162 |
TOTAL EXPENDITURE |
9,252,439 |
4,840,994 |