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FINANCE PRESENTATION AGM 24 AUGUST 2006
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FINANCE PRESENTATION AGM 24 AUGUST 2006

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  • The purpose today is to present the audited financial statements and also appoint reappoint the auditors (Friedberg Miller Gruft Inc).

Transcript

  • 1. FINANCE PRESENTATION AGM 24 AUGUST 2006
  • 2. Agenda
    • Actual 2006 Income & Expenditure
    • Actual 2006 Income Sources
    • Budgeted 2007 Income Sources
    • Budget 2007 Income & Expenditure
    • Budgeted 2007 Expenses Split
  • 3. Actual 2006 Income & Expenditure
    • R’ 000
    • Revenue 3 702.0
    • Expenses 3 587.0
    • Surplus 115.0
  • 4. Comparative Annual Figures
  • 5. % Annual Growth (Nominal)
  • 6. Actual 2006 Income Sources
            • R ’000
    • Funds Received
      • PAWC R2 800
      • CCT R 800
  • 7. Budget 2007 Income & Expenditure
    • R’ 000
    • Revenue CFC 4 537.0
    • Expenses 4 817.7
    • Deficit (69.3)
  • 8. Budgeted 2007 Income Sources
    • PAWC
      • Operations R 3 500 000
      • Aud. Dev R 200 000
    • CCT
      • Operations R 450 000
      • FULO R 200 000
    • SAASP
      • Operations R 96 000
    • Exclusive Books
      • Credit note R 91 000
    • Total Income R4 537 000
  • 9. Budgeted Expenses Split 2007
  • 10.  
  • 11. Ongoing Projects
  • 12. New projects