LCA Financial Performance 2012

Lynnwood Community Association

(Incorporated under Section 21)

Financial Statements for the year ended 29 February 2012

Statement of Financial Performance

Figures in Rand

 

2012

2011

   

Gross Revenue and Other Income  

Donation income  

1,364,010

1,346,581

Sundry income  

1,000

8,772

Investment income  

2,080

2,230

   

1,367,090

1,357,583

   

Operating expenses  

 

 

Accounting fees  

(6,600)

(6,000)

Administration fees paid  

(72,000)

(67,000)

Bank charges  

(11,037)

(11,358)

CIPC  

(100)

Communication costs  

(404)

Control room  

(51,360)

(49,680)

Depreciation – Tangible assets  

(18,276)

(12,723)

Electricity & Water  

(2,386)

(1,865)

General expenses                        –

(200)

Guarding Services  

(689,644)

(666,072)

Insurance  

(1,312)

(1,312)

Marketing  

(1,275)

(38,280)

Patrol vehicle expenses  

(69,600)

(69,600)

Patrol vehicle petrol  

(52,224)

(52,224)

Patrol vehicle staff  

(295,320)

(285,660)

Printing and stationery  

(2,024)

(1,023)

Repairs and maintenance                        –

(9,131)

Telephone and fax  

(3,654)

(3,624)

   

(1,277,216)

(1,275,752)

   

 

 

Profit before taxation  

89,874

81,831

   

 

 

Profit for the year  

89,874

81,831

   


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