Legal_Aid_SA_Annual_Report_2017-_2018_F

LEGAL AID SOUTH AFRICA ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2018
NOTES TO THE ANNUAL FINANCIAL STATEMENTS (CONTINUED)
16. ADMINISTRATIVE EXPENSES (continued)
16.1 Other expenses
March 2018
R
March 2017
R
Other expenses is made up of the following material expenses:
Advertising 4,770,938 5,161,672
Audit fees 3,862,781 3,815,230
Board fees 652,307 587,311
Cleaning services 7,702,648 6,941,689
Communication 3,046,190 2,557,877
Computer software licenses 14,645,949 14,857,502
Document exchange 1,042,320 990,781
Education and training 4,021,037 4,167,941
Insurance – Group Life 21,429,589 20,174,956
Insurance short term 5,759,237 5,501,904
IT support 992,787 1,327,574
Leadership programme – 453,904
Library and publications 3,644,527 3,532,438
Maintenance building 1,257,957 647,715
Maintenance office 2,363,941 2,282,928
Management fees 851,105 490,340
Municipal services 13,557,267 12,619,017
Office rental 42,780,645 41,602,197
Office rental - Satellite Offices 7,676,975 7,150,395
Postage and courier 1,101,382 945,685
Printing and stationery 7,093,129 5,870,754
Recruitment 593,591 879,725
Refreshments 871,732 913,811
Security costs 2,258,171 2,144,152
Signage and branding 853,035 927,449
Storage costs 853,881 798,685
Subscriptions and membership fees 2,392,100 4,460,004
Skills development 116,447 167,484
LEGAL AID SOUTH AFRICA INTEGRATED ANNUAL REPORT 2017-2018
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