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Khayelitsha - a mini-audit
the venue - Look Out Hill
service providers
media partner Radio Zibonele
jobs & revenue created
budget
|
INCOME STATEMENT
| revenue |
|
|
|
| Pro
Helvetia |
|
|
26250 |
| Door
takings |
|
|
610 |
| Food
and beverage sales |
|
390
|
| TOTAL
INCOME |
|
|
27250 |
|
|
|
|
| Expenditure |
|
|
| Performers |
|
|
8800 |
|
Goema
Captains |
3200 |
|
Maveric |
|
3200 |
|
Jethro |
|
500 |
|
Matiwana |
|
300 |
|
Samkelo |
|
200 |
|
Adeson |
|
500 |
|
Sugar |
|
400 |
|
MC |
|
500 |
|
|
|
|
| Sound |
|
|
6000 |
| Video
projection |
|
855 |
| Marketing |
|
|
2462 |
| Travel
expenses |
|
|
800 |
| Venue
Hire |
|
|
450 |
| Hiring
of Chairs |
|
|
300 |
| Bank
charges |
|
300 |
| Telephone
expenses |
|
750 |
| Sundry
expenses |
|
|
408 |
| Producers
fees |
|
10000 |
|
|
|
|
| Total
expenditure |
|
31125 |
|
|
|
|
| Net
defecit for the 2 months |
|
-3875 |
|
|
|
|
| Accrued
Income |
|
|
| Pro-Helvetia |
|
|
8750 |
|
|
|
|
| Accrued
Expenses |
|
|
| Performing
Artists |
|
1000 |
|
Maveric |
|
800 |
|
Matiwana |
|
200 |
| Venue
Hire |
|
|
450 |
| Producers
fees |
|
|
3425 |
| Total
Accrued expenses |
|
4875 |
|
|
|
|
| Net
Surplus |
|
|
3875 |
Checked
and Compiled by Ms S. Joshua
Contact details 021 696 5817 / 084 654 7605
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