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