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

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