RESCU Financial Statement
August 1994-July 1995
1. Reports for 1994-95: Income and Expenditure
Income from CSD was split
ICRSA ..............................................40,000.00
RICSA ..............................................40,000.00
1.1 ICRSA
Salaries ...................R 36,408.41
Telephone .................. 286.32
Faxes ...................... 519.75
Postage .................... 443.30
Printing/copying ........... 2,342.22
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TOTAL ...................... 40,000.00
1.2 RICSA
Income
CSD .............................................R 40,000.00
World Council of Churches
Theology of Life ............................ 36,043.54
Religion and Human Rights ................... 12,137.86
UCT Research Grant .............................. 15,000.00
School of Theology .............................. 2,415.00
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Total ........................................... 105,596.40
Income and Expenditure by Account Number:
Expenditure Income
Social History Project
(425002) .................R 25,993.37 33,609.40
Theology of Life
(420260) ................. 13,430.84 36,043.54
WCC Project Fund
(420110) ................. 23,892.68 11,151.85
Theology and Economics
(420107) ................. 4,774.13 87.08
CSD Account
(425038) ................. 61,408.48 94,357.19
Religion and Human Rights
(420259) ................. 45.70 12,137.86
School of Theology
(1296) ................. 431.79 2,415.00
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Total .................... 129,976.99 189,801.92
2. Budgets for 1995-96
2.1 ICRSA
BUDGET 1996: Projects 1-4
1.Salaries for Research Assistants
Janet Stonier ............... R 13,000
Rashied Omar ............... 13,000
Judy Tobler ............... 13,000
2.Operating Expenses
Photocopy and Printing ...... 4,500
Stationary ................. 750
Postage .................... 500
Telecommunications .......... 1,250
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TOTAL ...................... 46,000
BUDGET 1996: Project 5
1. Salaries for Research Assistants
Darrel Wratten ............. R15,000
Robert Petty ............... 13,000
Elizabeth Stites ............ 13,000
2. Travel and Subsistence
Airfare ..................... 3,600
Subsistence ................. 1,155
3.Operating Expenses
Photocopy and Printing ..... 3,000
Stationary ................. 750
Postage .................... 500
Telecommunications .......... 1,350
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TOTAL R51 355
TOTAL BUDGET 1996:
Projects 1-5: R97 355
2.2 RICSA
All projects
Salaries ................... R87,692.50
Printing and Photocopying ... 7,492.18
Telephone ................... 2,526.59
Fax ......................... 1,726.00
Postage ..................... 1,812.71
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TOTAL 101,249.98