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SAPRAA Financial Report 2012. SAPRAA funds as at 29 Feb 2012 Money Market Account: Cheque Account: Total: R 248 980 R 56 555 R305 535.

Published byJosephine Pearson Modified over 8 years ago

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Presentation on theme: "SAPRAA Financial Report 2012. SAPRAA funds as at 29 Feb 2012 Money Market Account: Cheque Account: Total: R 248 980 R 56 555 R305 535."— Presentation transcript:

1 SAPRAA Financial Report 2012

2 SAPRAA funds as at 29 Feb 2012 Money Market Account: Cheque Account: Total: R 248 980 R 56 555 R305 535

3 Deficit for 2012 - R 19 195

4 Gross income Year2012 [R]2011 [R]Difference 2012 - 2011 Meeting fee income265 125285 309 Website advertising3 5005000 Current account interest 709*352* Money market account interest 12 926*19 040*[*Jan 2011 transfer of R60 000 from MM to CA] Total282 260309 701[- 27 441]

5 Expenditure Year2012 [R]2011 [R]Difference 2012 - 2011 Meeting venue expenses 262 993*242 435*Southern African workshop fees Speakers gifts and honoraria 12 440**6000** More paid speakers Website administration costs 6 7575 099 Christmas meeting expense 713***4070******Cut backs Total282 903257 604[+ 25 299]

6 Conclusions Non-profit organisation Adequate financial reserves Keep meeting fees as low as possible Consider charging for Southern African workshops

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