Notes To The Financial Statements (Continued)
For The Year Ended 30 June 2014
2014
US$
US$
Administration (IT Consultant fees and travelling expenses, pastel and belina renewal fees) 43 964
19 640
Advertising
1 525
240
Audit fees
11 623
36 588
2013
4 OPERATING EXPENSES
Bad debts written off - Barclays interest
-
Bail Application
14 907 -
Bank charges
21 912
19 261
Catch
37 875
86 544
Christian Legal Society
39 246
46 152
Depreciation
103 818
Electricity, water and rates
39 160
Employee costs
Legal Services
759 491
561 455
Legal Education
380 734
321 273
Publications
59 603
96 437
Advocacy & Research
35 328
47 809
Training & Institutional Development
Medical Aid
107 910
90 213
Pension
108 885
93 085
Fuel and oils
84 818
87 861
General Expenses
19 154
10 179
HIV Aids
Insurance and licenses
26 732
Judicial Officers workshop
48 255
127 411
Lawyers workshop
7 085
Legal Aid Directorate
-
Library costs
11 730
7 435
Lobbying Test Case
2 251
1 351
Meeting expenses
18 369 24 336
Monitoring and evaluation
12 091
Office rentals
146 472 160 567
One Day workshops
257 234
207 417
Pamphlets
105 086
64 947
Paralegal Training
43 313
32 675
Photocopying
2 213
2 906
Printing and stationery
33 422
43 531
Police Officers workshop
37 261 53 987
Projects Assistance
9 775 9 371
Promotion and Presentations
42 477
Publications
15 276 39 492
Recruitment
150
Repairs and maintenance
25 187
7 920
128 508
23 592
- 107 759
- 4 416
26 400
6 424
10 986
36 724
30 020
40
17 402
49
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