Income and Expenditure year ended 31st December 2017
Income | ||
Grants | 80,000.00 | |
Other income | 1.077.81 | |
Total income | 81,077.81 | |
Expenses | ||
Salaries | 42,024.08 | |
Office rental & hosting | 6,970.00 | |
Training | 8,059.63 | |
Travel and Sub (reps and employees) | 4,592.24 | |
Equipment | 1,114.79 | |
Telephone | 268.38 | |
Advertising | 1,538.26 | |
IT support | 1,119.67 | |
Meeting and events | 6,167.46 | |
Sundry (Printing, office and bank fees) | 914.06 | |
Insurance | 626.00 | |
Admin support | 4,200.00 | |
Total expenses | 77,594.57 | |