| Invested Capital | |
| as at 31 March 2012 | R 1 372 249 |
| Forecast | |
| 1 March 2012 - 28 February 2013 | |
| Annual Revenue: | |
| Brought Forward | R 32 808 |
| Forecast 2012/13 | R 113 251 |
| Total | R 146 059 |
| Annual Distributions: |
|
| HEEP |
R 12 000 |
| University Bursary | R 30 000 |
| Sign Language Training | R 24 500 |
| Umnqophiso Pre-Primary | R 25 200 |
| Sub-Total | R 96 500 |
| Annual Management Fees | R 9 735 |
| Sub-Total | R 106 235 |
| To be Allocated | R 39 824 |
| Total | R 146 059 |
| (exchange rate www.xe.com) | |
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| WE NEED YOUR HELP |