Statement of Comprehensive Income 2013 2012 N$ US$ N$ US$ INCOME Basket Funding 9 13, 174, 046 1, 371, 418 12, 753, 160 1, 465, 338 Other Grants 9 4, 434, 710 461, 653 1, 842, 811 211, 739 Finance Income 9 4, 542 473 3, 679 423 Other Income 100, 549 10, 467 1, 286, 289 147,795 Total Income 17, 713, 847 1, 844, 011 15, 885, 938 1, 825, 294 Accommodation & Per Diems 1, 950, 700 203, 068 696, 209 79, 994 Advertising 92, 569 9, 636 34, 573 3, 972 Audit Fess 111, 600 11, 618 172, 060 19, 770 Children and the Media 45, 750 4, 763 - Computer Expenses 100, 073 10, 418 188, 246 21, 630 Conference / Workshops and Seminars 283, 845 29, 548 109, 538 12, 586 Consulting Fees 659, 496 68, 653 432, 584 49, 704 Depreciation 41, 085 4, 277 36, 883 4, 238 Distribution / Freights & Postage 108, 343 11, 279 133, 550 15, 345 Grant Fund Un-utilise - - 238, 487 27, 402 Insurance 48, 115 5, 009 50, 171 5, 765 Interest Paid 91, 728 9, 549 87, 588 10, 064 Motor Vehicle Running Expenses 11, 131 1, 159 18, 833 2, 164 Office Running Expenses 153, 414 15, 970 158, 547 18, 217 Printing & Stationery 175, 305 18, 249 206, 758 23, 756 Right to Information Campaign 20, 596 2, 144 - - Staff Costs 4, 005, 913 417, 016 3, 741, 942 429, 949 Scholarships and Attachments 12, 569 1, 308 30, 295 3, 481 Security 22, 844 2, 378 18, 185 2, 089 Subscription / Membership Fees 40, 666 4, 233 185, 562 21, 321 Telephone, Fax and Internet 195, 148 20, 315 196, 341 22, 560 TFB & RGC Boardsitting Allowance 52, 683 5, 484 18, 950 2, 177 Travel 1, 540, 504 160, 366 663, 553 76, 242 Water & Electricity 68, 208 7, 100 61, 315 7, 045 MISA Angola - - - - MISA Botswana 970, 085 100, 986 950, 449 109, 207 MISA Lesotho 1, 051, 074 109, 417 1, 029, 203 118, 255 MISA Malawi 666, 616 69, 395 838, 930 96, 393 MISA Mozambique - - - - MISA Namibia 315, 397 32, 833 469, 289 53, 921 MISA South Africa - - - - MISA Swaziland 715, 558 74, 490 916, 350 105, 289 MISA Tanzania 971, 970 101, 182 1, 074, 187 123, 424 MISA Zambia 798, 090 83, 081 674, 235 77, 470 MISA Zimbabwe 1, 316, 161 137, 012 1, 416, 412 162, 746 Total Expenditure 16, 637, 236 1, 731, 936 14, 849, 225 1, 706, 176 Surplus for the year 1, 076, 611 112, 075 1, 036, 713 119, 118 EXPENDITURE - 45