Notes To The Financial Statements (Continued) 30 June 2015 2 OPERATING EXPENSES 2015 US$ Administration (IT Consultant fees and travelling expenses, Pastel and Belina renewal fees) 32 552 Advertising 787 Audit fees 8 300 Bad debts written off - Kingdom Bank (Botswana) 29 278 Bail Application 11 027 Bank charges 17 874 Care At The Core of Humanity - CATCH 47 698 Christian Legal Society 31 389 Depreciation 102 322 Electricity, water and rates 33 840 Employee costs Legal Services 677 099 Legal Education 442 061 Publications 60 152 Advocacy & Research 26 966 Medical Aid 110 505 Pension 113 447 Fuel and oils 66 577 General Expenses 88 496 Insurance and licenses 34 095 Judicial Officers workshop 39 487 Lawyers workshop 9 351 Library costs 5 933 Lobbying Test Case 10 830 Meeting expenses 42 247 Monitoring and evaluation 27 546 Office rentals 136 121 One Day workshops 169 511 Pamphlets 117 897 Paralegal Training 26 498 Photocopying 1 273 Printing and stationery 28 878 Police Officers workshop 64 831 Projects Assistance 11 884 Promotions and Presentations 50 523 Publications 18 506 Recruitment 10 Repairs and maintenance 11 134 Staff Development & Training 9 306 Security 20 546 Stock movement 13 585 Subscriptions 12 710 Sundry expenses 14 255 Teachers workshop - Telephone & communication costs 78 549 Traditional Leaders workshop 7 536 Travel 65 367 Trustees’ expenses 11 994 Total 2014 US$ 43 964 1 525 7 920 14 907 21 912 37 875 39 246 103 818 39 160 759 491 380 734 59 603 35 328 107 910 108 885 84 818 19 154 26 732 48 255 7 085 11 730 2 251 18 369 12 091 146 472 257 234 105 086 43 313 2 213 33 422 37 261 9 775 42 477 15 276 150 25 187 10 241 19 124 (9 643) 12 441 15 887 20 209 78 931 128 615 76 998 9 771 2 940 773 Legal Resources Foundation Annual Report 2015 3 073 203 51