2022 Business Session Report Book Final

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1. 2. 3. 4. 5. 1. 2. 3. 4. 5. 1. 2. 3. 4. 103 | N C S A Business Session

1. 2. 3. PLEASE SCAN AND DONATE R30 OR SMS “MEAL30” to 42030 MAKE A DIFFERENCE 104 | N C S A Business Session

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• o o o o o MONTAMED TOTAL INCOME FOR TRIENNIUMS (2016/17 TO 2018/19) VERSUS (2019/20 TO 2021/22) Triennium Triennium 2019-2021 FINANCIAL YEAR 2016/17 2017/18 2018/19 2016-2018 2019/20 2020/21 2021/22 Montamed Total Income* 8 669 584 10 049 965 9 673 463 28 393 012 11 875 278 10 214 960 10 413 951 32 504 189 Montamed Total Expense -9 608 502 -10 351 040 -10 401 681 -30 361 223 -11 729 355 -10 770 766 -10 418 169 -32 918 290 Surplus/(Shortfall) -938 918 -301 075 -728 218 -1 968 211 145 923 -555 806 -4 218 -414 101 * Includes NCDT and other Donations received 107 | N C S A Business Session

• o o o ADVENT HAVEN FC TOTAL INCOME FOR TRIENNIUMS (2016/17 TO 2018/19) VERSUS (2019/20 TO 2021/22) Triennium Triennium 2019-2021 FINANCIAL YEAR 2016/17 2017/18 2018/19 2016-2018 2019/20 2020/21 2021/22 A/Haven Total Income* 4 385 417 5 046 633 5 419 064 14 851 114 6 425 857 5 105 968 Closed 11 531 825 A/Haven Total Expense -4 340 199 -5 280 322 -6 440 867 -16 061 388 -7 226 795 -6 703 273 Closed -13 930 068 Surplus/(Shortfall) 45 218 -233 689 -1 021 803 -1 210 274 -800 938 -1 597 305 0 -2 398 243 * Includes NCDT and other Donations received • o o o Business Session 108 | N C S A

o TRIMED TOTAL INCOME FOR TRIENNIUMS (2016/17 TO 2018/19) VERSUS (2019/20 TO 2021/22) FINANCIAL YEAR 2016/17 2017/18 Triennium 2019/20 2020/21 2021/22 Triennium 2018/19 2016-2018 6 871 890 2019-2021 -6 185 561 Trimed Total Income* 6 464 803 6 338 903 6 880 386 19 684 092 6 917 396 5 777 895 19 567 181 686 329 -19 166 803 Trimed Total Expense -6 780 341 -6 468 793 -7 695 307 -20 944 441 -7 419 850 -5 561 392 400 378 Surplus/(Shortfall) -315 538 -129 890 -814 921 -1 260 349 -502 454 216 503 * Includes NCDT and other Donations received • o o o NCDT LIFE RIGHT UNIT SALES (20%/30% REVENUE) FOR TRIENNIUMS (2016/17 TO 2018/19) VERSUS (2019/20 TO 2021/22) Sales Sales Sales *Triennium Sales Sales Sales *Triennium FINANCIAL YEAR 2016/17 2017/18 2018/19 Total Sales 2019/20 2020/21 2021/22 Total Sales ADVENTHAVEN 964 058 648 831 797 000 2 409 889 673 500 71 500 1 056 000 1 801 000 DIAMANT 469 878 - 374 000 843 878 130 000 366 000 319 000 815 000 ESDA 2 618 506 1 028 821 738 300 4 385 627 712 500 636 000 1 944 000 3 292 500 MONTANA 5 594 600 4 474 000 4 150 300 14 218 900 6 297 441 2 767 304 7 702 312 16 767 057 SONSKYN 704 062 843 839 724 500 2 272 401 618 230 1 204 500 1 004 900 2 827 630 THREE RIVERS 4 122 000 2 212 641 3 696 000 10 030 641 2 360 000 3 713 500 5 091 000 11 164 500 Surplus/(Loss) 14 473 104 9 208 132 10 480 100 34 161 336 10 791 671 8 758 804 17 117 212 36 667 687 * Includes only the 20%/30% NCDT share of sales income • o o 109 | N C S A Business Session

o o NCDT TOTAL INCOME FOR TRIENNIUMS (2016/17 TO 2018/19) VERSUS (2019/20 TO 2021/22) FINANCIAL YEAR 2016/17 2017/18 Triennium 2019/20 2020/21 Triennium 2018/19 Income 2021/22 Income NCDT Total Income* 15 859 450 10 690 195 12 285 266 38 834 911 12 565 615 9 603 527 18 789 608 40 958 750 NCDT Total Expense -12 755 698 -14 949 951 -8 628 052 -36 333 701 -10 959 186 -10 704 946 -10 276 990 -31 941 122 NCDT Surplus/(Shortfall) 3 103 752 -4 259 756 3 657 214 2 501 210 1 606 429 -1 101 419 8 512 618 9 017 628 * Includes Life Right Sales, Admin Fees & Rental Income, Interest & Sundry Income 110 | N C S A Business Session

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SAU SALES JANUARY TO MAY 2022 Swaziland Trans-Orange Cape Conference Conference Conference 13% Kwa-Zulu Natal Free State 7% 17% Conference 12% Lesotho Conference 2% Northern North Namibia Conference of Conference South Africa 5% 44% South Namibia Conference 0% Cape Conference Kwa-Zulu Natal Free State Conference Lesotho Conference South Namibia Conference North Namibia Conference Swaziland Conference Northern Conference of South Africa Trans-Orange Conference 128 | N C S A Business Session

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