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Example of a Simple Budget for an Advice Centre

EXPECTED EXPENDITURE (IN RANDS)PER MONTH2015/2016
Administration: Auditors2503 000
Bank charges1001 200
Travel (work related)1 00012 000
Equipment and repairs5006 000
Rent1 20014 400
Stationery3003 600
Telephone and postage6007 200
SUBTOTAL3 95047 400
Staff: Salaries (1 person)3 00036 000
Staff training5006 000
SUBTOTAL3 50042 000
Publications Printing1 25015 000
SUBTOTAL1 25015 000
Training Trainer’s fee6007 200
Travelling and sundries3003 600
SUBTOTAL90010 800
OVERALL EXPENDITURE TOTAL9 600115 200
EXPECTED INCOME (IN RANDS)2015/2016
Income generated: Raffle3 500
Evening function6 000
Donations: Membership fees20 000
OVERALL INCOME TOTAL29 500
DATED: 1 September 2011