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Salesian Annual Report 2018

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SALESIAN INSTITUTE YOUTH PROJECTS ANNUAL REPORT <strong>2018</strong><br />

FINANCIAL<br />

SUMMARY<br />

08<br />

<strong>Salesian</strong> Institute Youth Projects<br />

Financial Summary Year Ended 31 December <strong>2018</strong><br />

ATTRIBUTABLE TO<br />

SPECIFIC PROJECTS<br />

<strong>2018</strong> 2017<br />

ZAR<br />

ZAR<br />

Income 12 408 629 17 997 002<br />

11 853 120 17 391 445<br />

INVESTMENT INCOME 115 419 183 323<br />

OTHER INCOME 440 090 422 234<br />

Income not attributable<br />

to specific projects<br />

340 017 223 578<br />

Fair value adjustment 100 073 198 656<br />

EXPENDITURE 18 449 639 17 497 918<br />

NET DEFICIT -6 041 010 499 084<br />

Note: The full annual Financial Statements for <strong>2018</strong> are available on our website:<br />

www.salesianyouth.org.za<br />

Income by Sector<br />

20%<br />

• South African Government<br />

• International Government<br />

• Individual<br />

• Donor Agency<br />

• Other<br />

46%<br />

25%<br />

5%<br />

4%<br />

SALESIAN INSTITUTE YOUTH PROJECTS ANNUAL REPORT <strong>2018</strong><br />

38<br />

39<br />

<strong>Salesian</strong>_<strong>Annual</strong>_<strong>Report</strong>_2019_insides.indd 38-39 2019/09/05 23:00

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