135 / 138
131
2022 2021
R
R
Income
Management fees
4 086 289
3 417 617
Members contribution
26 578 637
28 435 826
Rental income
1 324 068
1 261 017
31 988 994
33 114 460
Other Income
Commercial income
49 628 431
10 659 634
Cost recovery
2 400 504
867 210
Dividends received
205 652
213 692
Fair value adjustment
-
3 168 075
Investment income
894 595
1 040 385
Net Levy Fund income (supplementary information 2)
-
-
Net projects income (supplementary information 3)
-
-
Profit on foreign exchange
13 078
15 757
Profit on sale of fixed assets
385 902
-
Sponsorships
6 068 976
2 562 684
Sundry income
923 760
818 195
60 520 898
19 345 632
Total income
92 509 892
52 460 092
Expenditure (refer to page 132)
85 349 655
57 924 783
Surplus/(deficit) for the year
7 160 237
(5 464 691)
INCOME STATEMENT
Detailed
FOR THE YEAR ENDED 30 SEPTEMBER 2022
The supplementary information presented does not form part of the annual financial statements and is unaudited.
FINANC
IAL
STATEMEN
TS