CAV Annual Report 2021
CENTURION AEROSPACE VILLAGE NPC Registration Number: 2000/006996/08 ANNUAL FINANCIAL STATEMENT FOR THE YEAR ENDED 31 MARCH 2021 DETAILED INCOME STATEMENT
Notes(s)
2021
2020
R
R
Revenue
1 679 605
-
Other income Other income
14 557
37 395
Government grants
20
10 880 662 12 574 823
14 941 888 14 979 283
Operating expenses Advertising and marketing
215 230 350 000
192 593 255 665
Auditor remuneration
15
Bank charges
5 057
5 783
Cleaning and consumables
47 851 213 993
42 317
Computer expenses
6 090
Conference
-
23 696
Consultation fees Delivery charge
1 530 320
2 747 488
711
50 559
Depreciation and amortisation
1 457 078 6 478 021
1 232 777 7 801 330
Employee costs Entertainment
9 072
39 687 228 718 595 512 316 360 16 793 120 760 90 288 881 752 75 322 223 412 27 869
Insurance
431 105
Lease rentals on operating lease
- -
Legal expenses
Municipal expenses
50 086 91 408 353 577
Printing and stationeries Repairs and maintenance
Security
1 012 352
Subscriptions
103 887 225 014
Telephone and fax
Training
-
Travel and accommodation
60
4 512
12 574 823
14 979 283
Surplus (deficit) for the year
-
-
19
The supplementary information presented does not form part of the financial statements and is unaudited.
CENTURION AEROSPACE VILLAGE NPC I ANNUAL REPORT I 2020/21
90
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