The independently audited accounts for 2025/26 for Yomelelani ECD were approved at their AGM October 2026.
Revenues 2025/26 (Rand)
The key sources of income totalled R3,966,000 and included
- Government Social and Department of Education Grants – R2,321,000
- School fees paid by parents – R527,000
- South Africa donors – R609,000
- The UK based Yomelelani Trust – R609,000
- Investment income – R6,700
Key Expenditure: 2024-2025
Expenditure totalled R3,857,500 (excluding depreciation) and covered the following costs
- Employee Expenses – salaries, pension, training – R2,790,000 (72.3% of costs)
- Food Costs – R406,000 (10.5% of Total costs)
- Motor Vehicles and Transport R106,000
- Municipal Costs including electricity – R100,000
- Maintenance, security and repair costs – R142,000
- Admin, Insurance, Audit, Stationary and other costs – R180,000
Depreciation which is a non cash item totalled R133,500.
Conclusion:
Finance have been well managed however if standards are to be maintained at the School and a sustainable long term position achieved the regular donor base must be expanded both in South Africa and overseas.
Please do consider if you are able to Donate
