Protecting, Promoting and Enforcing Human Rights and Fundamental Freedom Statement of Prot or Loss and Other Comprehensive income for the year ended 31 December 2015 (continued) DR CR $ Printing and Stationery Motor Vehicle Repairs ,Tolling Teas and Cleaning Bank Charges 6,249.12 30,689.00 546.85 3,810.86 xxxxxxxxxxxx To be adjusted and reallocated to respective GLs Electricity 2,610.00 Security 9,397.50 Rental Expenses 4,225.84 Maintanance of Technical Equipment 1,108.39 Gifts, Donations,Legacies & Honororiums 289.00 Inter Transfer 215.00 xxxxxxx to be reallocated to respective GLs Training & Development 1,364.00 Deficit for the year Retained Earnings b/d 1,104,600.06 (55,357.55) 4524.44 (50,833.11) Zimbabwe Human Rights Commission Annual Report 2015 55