LCA Financial Performance 2011

Lynnwood Community Association (Incorporated under Section 21)

Financial Statements for the year ended 28 February 2011

Statement of Financial Performance

Figures in Rand 2011 2010
       
Other income      
Other income   8,772
Donation income   1,346,581 1,353,778
Interest received   2,230 3,056
    1,357,583 1,356,834
       
Operating expenses
Accounting fees   (6,000) (5,700)
Administration and management fees   (67,000) (62,500)
Advertising   (38,280)
Bank charges   (11,358) (11,887)
Computer expenses   (1,148)
Control room   (49,680) (51,920)
Depreciation, amortisation and impairments   (12,723) (12,723)
Discount allowed   (3)
General expenses   (200)
Insurance   (1,312) (654)
Motor vehicle expenses   (3,278)
Patrol vehicle   (69,600) (75,284)
Petrol and oil   (52,224) (49,054)
Printing and stationery   (1,023)
Repairs and maintenance   (9,131) (48,209)
Security   (951,732) (871,796)
Signage   (39,149)
Telephone and fax   (3,624) (3,392)
Utilities   (1,865) (1,113)
    (1,275,752) (1,237,810)
Profit for the year   81,831 119,024
       


Leave a Reply

Just another WordPress weblog