$1,917,187.00 Salaries and Wages

$590,063.00 Cost of trading operations

$421,094.00 Overheads

$230,356.00 Depreciation

$1,604,378.00 Salaries and Wages

$538,234.00 Cost of Service Provision

$401,339.00 Cost of Trading operations

$141,646.00 Depreciation

$8,891,393.00 Employee expenses

$6,300,000.00 Donation

$4,181,403.00 Direct project expenses

$1,033,398.00 Rental and operating lease expenses

$9,505,000.00 Employee Expenses

$3,952,000.00 Direct Project Costs

$1,689,000.00 Fair Value Movement from Financial Assets

$1,060,000.00 Rental and Operating Lease Expenses

$1,947,429.00 Expenses Related to providing services

$891,229.00 Administration

$215,262.00 Premises Rental and Operating Expenses

$462.00 Finance Expenses

$1,749,636.00 Payroll and admin

$555,824.00 Direct costs

$260,202.00 Depreciation

$202,573.00 Repairs and maintenance