SFM Report_21.9.2021
Professional Fees
Actual
Budget
Variance
Actual
Budget
Variance
%
Sources of Income
Aug-21
Year To Date
Schools
526 353
457 468
68 884
2 694 508
2 269 258
425 251
119%
100%
C
i4Water
18 639
18 639
0
93 197
93 197
0
C
Afrika Tikkun
18 053
18 053
0
90 263
90 263
0
C
Glencore
20 506
20 506
0
102 528
102 528
1
FID
SAIIA - YRE Component
20 765
20 765
0
91 380
103 825
-12 445
C
Orion
8 823
8 823
0
44 113
44 113
1
C
IRS
10 000
10 000
0
50 000
50 000
0
C
SASOL
23 373
23 373
0
116 863
116 863
1
C
RMB
35 725
35 000
725
178 626
175 000
3 626
SAG
CDM
7 713
7 713
0
38 563
38 563
1
C
Mr Price Qwa Qwa
26 487
16 293
10 194
132 434
81 465
50 969
C
Groenland WUA
8 441
8 441
0
42 206
42 207
0
C
N3TC
5 869
5 869
0
29 343
29 343
1
FID
VVOB - VHEMBE
34 473
34 473
0
172 367
172 367
0
FID
VVOB - AMATHOLE
34 473
34 473
0
172 367
172 367
0
FID
VVOB - NMB
34 473
34 473
0
172 367
172 367
0
FID
GIZ Ambassador Network
46 400
0
46 400
232 000
266 400
-34 400
SAG
Groen Sebenza
73 000
60 000
13 000
352 500
120 000
232 500
C
Mr Price - Tongaat
40 000
-40 000
0
200 000
-200 000
C
Target
8 333
-8 333
0
41 667
-41 667
C
South 32
52 242
-52 242
0
156 726
-156 726
C
Itatile 2021
0
93 178
0
93 178
C
National Ceramics 2021
27 053
27 053
105 115
0
105 115
C
AECI Water Week
15 000
15 000
99 658
0
99 658
C
Balwin
5 000
5 000
25 000
0
25 000
C
Glencore 2021
25 123
25 123
125 615
0
125 615
SAG
chdm - Schools Component
5 718
5 718
28 589
0
28 589
C
Nedbank
21 248
21 248
106 238
0
106 238
0
0
0
0
Sustainable Tourism
68 000
128 068
-60 068
340 000
565 342
-225 342
60%
Tourism Blue Flag 2
SAG
68 000
69 735
-1 735
340 000
348 675
-8 675
ChildSafe Movement
FID
25 000
-25 000
0
50 000
-50 000
Target Project 1
C
25 000
-25 000
0
125 000
-125 000
Target
C
8 333
-8 333
0
41 667
-41 667
0
0
0
0
0
0
Total Professional Fees
594 353
585 537
8 816
3 034 508
2 834 599
199 909
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