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||CONTENTS||
|---|---|---|
|||Page|
|Reference and administrative|details ofthe charity, its trustees and advisers||
|Trustees' report||2-3|
|Independent<br>examiner's<br>report||4-5|
|Statement offinancial activities|||
|Balance sheet|||
|Notes tothe financial statements||8-12|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2022|2022|2021|
|||Note|R|||
|INCOME FROM:||||||
|Donations<br>and legacies||2|700,000|700,000||
|Investments|||(700,000)|(700,000)||
|Donation received|||700,000|700,000||
|TOTAL INCOME|||700,000|700,000||
|EXPENDITURE ON:||||||
|Chantable<br>activities|||14,201|14,201|32,200|
|TOTAL EXPENDITURE|||14,201|14,201|32,200|
|NET INCOME I(EXPENDITURE) BEFOREOTHER||||||
|RECOGNISED GAINS AND LOSSES|||685,799|685,799|(32,200)|
|NET MOVEMENT|IN FUNDS||685,799|685,799|(32,200)|
|RECONCILIATION|OF FUNDS:|||||
|Total funds brought|forvvard||10,303|10,303|42,503|
||||696,102|696,102|10,303|
|TOTAL FUNDS CARRIED FORWARD||||||
|The notes on pages 8to 12form part ofthese financial||statements.||||





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||Donations||
|---|---|---|
|3.|GOVERNANCE|COSTS|
||Accountancy||



|Unrestricted|Total|Total|
|---|---|---|
|funds|funds|funds|
|2022|2022|2021|
|R|R||
|700,000|700,000||
|Unrestricted|Total|Total|
|funds|funds|funds|
|2022<br>R|2022f|2021|
|2,201|2,201|2,200|





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|4.|ANALYSIS OF EXPE|NDITURE BYEXPEN|DITURE T|Y|PE|PE|||
|---|---|---|---|---|---|---|---|---|
||||||Other costs||Total|Total|
|||||||2022|2022|2021|
|||||||||R|
||Grant payable|||||12,000|12,000|30,000|
||Accountancy/audit<br>fees|||||2,201|2,201|2,200|
|||||||14,201|14,201|32,200|
||Total 2021|||||32,200|32,200||
|5.|NET INCOME/(EXPENDITURE)||||||||
||During the year, no Trustees received any remuneration||||(2021 -|ANIL).|||
||During the year, no Trustees received any benefits, in kind (2021|||||- ANIL).|||
||During the year, no Trustees received any reimbursement||||ofexpenses (2021||- ANIL).||
|6.|AUDITORS' REMUNERATION||||||||
||||||||2022|2021|
|||||||||R|
||Fees payable tothe charity's auditor and its||associates|for the|||||
||audit ofthe charity's|annual accounts|||||2,201||
|7.|CREDITORS:Amounts<br>falling due within||one year||||||
||||||||2022<br>R|2021f|
||Accruals and deferred|income|||||2,263|4,464|
|8.|STATEMENT OF FUNDS||||||||
|STATEMENT OF FUNDS -||CURRENT YEAR|||||||
|||||||||Balance at|
||||Balance at|||||31March|
||||1 April||2021|income|Expenditure|2022|
||||||R|R|R|R|
|Unrestricted<br>funds|||||||||
|Other|General funds|||10,303||700,000|(14,201)|696,102|





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|ANA|LYSIS OF NETASS|ETS|BET|WEEN FUNDS|- PRIOR YEAR|||
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Total|
|||||||funds|funds|
|||||||2021|2021|
|||||||R||
|Current assets||||||14,767|14,767|
|Creditors due within one year||||||(4,464)|(4,464)|
|||||||10,303|10,303|
|10.|RECONCILIATION|OF|NET|MOVEMENT|IN FUNDS TO NET CASH FLOW FROM OPERATING|||
||ACTIVITIES|||||||
|||||||2022|2021|
||Net income/(expenditure)<br>Activies)||for|the year (as per Statement ofFinanciai||685,799|(32,200)|
||Net cash provided|by/(used||In) operating|activities|685,799|(32,200)|
|11.|ANALYSIS OF CASH AND CASH EQUIVALENTS|||||||
|||||||2022|2021|
|||||||R|R|
||Cash in hand|||||698,365|14,767|
||Total|||||698,365|14,767|