MINUTES OF PREVIOUS MEETING HELD 1 MARCH 2018 SAVA Wildlife Group AFS 2018 final | Page 3

SAVA WILDLIFE GROUP STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 DECEMBER 2018 2018 R 3 2017 R Notes REVENUE Income Interest received Other income Increase in value 417 418 324 443 89 637 3 339 - 611 380 500 895 73 447 37 038 - 331 993 420 082 Administration/Financial management Admin fees - Momentum investment Audit fees Bad debt Bank charges Committee expenses Course expenses Donations Discount Marketing expenses Newsletter/Website/CPD Professional fees Refunds Research fund Congress expense Telephone Travelling expenses 86 452 9 909 11 035 54 001 3 557 41 803 - 4 984 - - 23 862 - - 75 000 13 000 8 390 - 88 557 - 10 032 - 4 023 - 17 250 - 7 923 25 542 26 728 25 960 5 242 120 000 58 497 - 30 328 Profit / (Loss) for the year before taxation Taxation 85 425 - 191 298 - Profit/(loss) for the year after taxation Accumulated profit/(loss) brought forward 85 425 1 527 953 191 298 1 336 655 Accumulated profit/(loss) for the year 1 613 379 1 527 953 EXPENSES 2