2020-09-30-accounts

			o	Unrestricted	Restricted	Total funds	Total funds
				funds	funds	2020	2019
				R			R
Income and	endowments	from:
Donations	and legacies		3	52,745	72,217	124,962	170,566
Charitable	activities		4				194
Other trading activities							150
Investment	income						7
Total				52,751	72,217	124,968	170,917
Expenditure	on:
Charitable	activities			39,784	1,565	41,349	45,740
Total				39,784	1,565	41,349	45,740
Net income/(expenditure)				12,967	70,652	83,619	125,177
Net movement in funds				12,967	70,652	83,619	125,177
Reconciliation ofFunds
Total funds brought forward				32,211	199,656	231,867	M)6,690
Total funds	carried forward		11	45,178	270,308	315,486	231,867

						Restricted	Restricted	Total funds	Total funds	Total funds
				Unrestricted			funds		2020	2019
					R
	Donations	under Gift Aid		23,694			54,712		78,406	53,746
	Donations	not under Gift	Aid	29,051			17,505		46,556	116,820
	Total			52,745			72,217		124,962	170,566
	income and endowments		from:	Charitable	activities
				Unrestricted		Restricted		Total funds		Total funds
				funds			funds		2019	2018
							R		R	R
	Charitable	activities								194
5	Charitable	activities
	a) Unrestricted funds
							Other		Total	Total
				Staff	Support		direct		funds	funds
						costs	costs		2020	2019
						R		R
	Donations					4,540			4,540	4,661
	Youth Work					360			360	232
	Services	and music					1,283		1,283	1,129
	Rental of	rooms for services					3,177		3,177	4,469
	Utilities									360
	Property maintenance									998
	Office expenses					766			766	1,757
	Equipment					707			707	1,377
	Telephone	and internet								105
	Independent Examiners		Fees			546			546	530
	Payroll services					120			120	117
	Legal and	professional				155			155	388
	Insurance					2,057			2,057	1,345
	Depreciation						1,131		1,131	1,342
	Bank charges					60			60	60
	Activities					1,045			1,045	3,358
	Visiting speakers					150			150	309
	Books					90			90	27
	Website					199			199	244
	Wages and salaries			23,398					23,398	18,230
	Total resources expended			23,398		10,795	5,591		39,784	41,038

Restricted funds
			Other	Total	Total
	Staff	Support	direct	funds	funds
	costs	costs	costs	2020	2019
	R	R	R	R	R
Property maintenance					2,151
Legal and professional		1,500		1,500	2,471
Bank charges		65		65	80
Total resources expended		1,565		1,565	4,702

Employe	e costs during the	pe	riod we	re as follo	ws:
							2020	2019
Salaries							23398	18230
There was one employee		throughout		the current		and previous	periods, the average
number	of full time equivalent		people	employed	during the period		was as follows:
							2020	2019
							R
							1.0	1.0

Fixed Assets
		PA, AV &
		computer	Other
	Building	equipment	equipment	Total
Cost			R	R
At 01 October 2019	320,119	4,109	5,736	329,964
Additions	88,117		1,129	89,246
At 30September 2020	408,236	4 109	6,865	419,210
Depreciation
At 01 October 2019		3,870	5,061	8,931
Charge for the period		80	1,051	1,131
At 30September 2020		3,950	6,112	10,062
Net book value
At 30September 2020	408,236	159	753	409,148
At 30September 2019	320 119	239	675	321 033

No 8	tes to the acc Debtors	ounts	(Continued)
										2020	2019
										R	R
	Loans									450	450
	Other debtors	and prepayments								1,051	503
										1,501	953
9	Creditors: Amounts		falling due	within	one year
										2020	2019
											R
	Loans									120,250	132,900
	Other creditors and		accruals							546	530
										120,796	133,430
10	Analysis of net assets between			funds
11	Reserves
				on Oa		c ~ 0	g 46 CO	Q) e 0g) 0	fO I 0e
					R		R
	Restricted funds
	Building Fund			199,656		72,217		(1,565)			270,308
				199,656		72,217		~1565			270,308
	Unrestricted	funds
	General fund			32,211		52,751		(39,784)			45,178
				32,211		52,751		~39,764			45,178

Comparative	Statement o	f Financial Activiti	es by fund ty	pe
		Unrestricted	Restricted	Total funds
		funds	funds	2019
		R	R
Income and	endowments	from:
Donations	and legacies	49,033	121,533	170,566
Charitable	activities	194		194
Other trading activities		150		150
Investment	income	7		7
Total		49,384	121,533	170,917
Expenditure	on:
Charitable	activities	41,038	4,702	45,740
Total		41,038	4,702	45,740
Net income/(expenditure)		8,346	116,831	125,177
Net movement in funda		8,346	116,831	125,177