Protecting, Promoting and Enforcing Human Rights and Fundamental Freedom
Statement of Prot or Loss and Other Comprehensive
income for the year ended 31 December 2015
DR
CR
$
Revenue
1,003,068.00
Partner Funds
43,609.51
Donation
1,415.00
Tender fees
1,150.00
1,049,242.51
Deperciation- Motor Vehicles
46,100.00
Depreciation- Computer Equipment
14,878.00
Office Furniture- Depreciation
Domestic Allowances
14,862.61
Domestic Travel Fares
9,938.20
Foreign Travel Allowances
10,770.65
Foreign Travel Fares
18,740.33
Subscriptions
15,000.00
Exhibitions and Hiring Expenses
18,173.24
Salaries
644,581.04
Medical Cover
72,972.00
Funeral Cover
7,839.00
NSSA
5,508.34
Internet
5,116.84
Telephone
20,250.00
Fuel & Lubricants
76,569.70
Newspapers
6,767.58
General Maintenance Services
2,050.00
Mobile Communication
7,350.00
Taxation
29,217.90
Licences: Softwares & Renewals
720.00
Courier & Postage
641.00
Provisions and Groceries
54
7,807.00
8,241.07
Zimbabwe Human Rights Commission Annual Report 2015
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