TTMA Annual Report 2017 E-Mag FAW
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SCHEDULE TO THE FINANCIAL STATEMENTS<br />
For the year ended 31 December <strong>2017</strong><br />
<strong>2017</strong> 2016<br />
$ $<br />
Administrative expenses<br />
Salaries and other staff costs 2,122,335 2,065,181<br />
Marketing 115,353 178,187<br />
Travelling and subsistence 173,726 188,148<br />
Telephone and postage 100,592 102,748<br />
Depreciation 90,910 84,756<br />
Insurance 99,876 88,550<br />
Printing, stationery and general office 42,473 50,808<br />
Audit fees 38,400 37,625<br />
Medical and staff welfare 39,563 35,991<br />
Computer expenses 18,488 33,827<br />
Entertainment 18,934 34,627<br />
Legal and professional fees 157,484 36,580<br />
Bank charges 20,815 8,525<br />
Accounting fees 6,000 8,495<br />
Security 7,080 7,080<br />
Subscriptions 5,524 6,232<br />
Rental of equipment 2,922 2,922<br />
Donations 600 2,320<br />
Other - (6,450)<br />
Duties, freight and clearing 375 738<br />
Bad Debts 29,635 -<br />
3,091,082 2,966,891<br />
44 ANNUAL REPORT <strong>2017</strong> 45 ANNUAL REPORT <strong>2017</strong>
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