Community

No. of Beneficiaries

Budget per annum

Clermont, KwaZulu Natal

1755

R2 211 300.00

Limpopo

2300

R2 898 000.00

Zandspruit, Gauteng

300

R378 000.00

Lavender Hill, Western Cape

583

R734 580.00

Northern Cape

35

R44 100.00

Community

No. of Beneficiaries

Budget per annum

Clermont, KwaZulu Natal

225

R440 100.00

Limpopo

1200

R2 347 200.00

Zandspruit, Gauteng

400

R782 400.00

Lavender Hill, Western Cape

1122

R2 194 632.00

Northern Cape

30

R58 680.00

Berlin, Eastern Cape

600

R1 173 600.00

Community

No. of Beneficiaries

Budget per annum

Clermont, KwaZulu Natal

225

R1 185 300.00

Limpopo

1200

R6 321 600.00

Zandspruit, Gauteng

400

R2 107 200.00

Lavender Hill, Western Cape

1122

R5 910 696.00

Northern Cape

170

R895 560.00

Berlin, Eastern Cape

600

R3 160 800.00

Community

No. of Beneficiaries

Budget per annum

Clermont, KwaZulu Natal

333

R5 258 736.00

Limpopo

183

R2 889 936.00

Zandspruit, Gauteng

50

R789 600.00

Informal settlements (KZN)

333

R5 258 736.00

Expenses & Assets

Per Month

Per Annum

Comment

Accounting and Audit Fees

R0.00

R0.00

BDO Durban. Financial year 2020/2021

Rent

R0.00

R0.00

Work from Current Rental

Salaries

R10 000.00

R120 000.00

Travel (community visits and research)

R0.00

R20 000.00