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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