2021-03-31-accounts

			Page
Statement ofthe Committee's		responsibilities
Trustees report
Independent Examiners	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements

		NOTE		Year Ended		Year Ended
			31 March 2021		31 March 2020
INCOME
Rental income received				131,123	F	143,708
Gifts and donations				222,050		149,288
Grant income				88,000
Misc income				27		868
				441,200		293,864
DIRECT CHARITABLE	EXPENDITURE
Other direct expenditure	on charitable
objectives		2	R	109,698		95,901
TOTAL DIRECT EXPENDITURE			E	109,698	F	95,901
OTHER EXPENDITURE
Management and administrative
expenses		3	R	239,604		214,493
TOTAL OTHER EXPENDITURE				239,604	F	214,493
NET MOVEMENT IN FUNDS				91,898	-j	16530
TOTAL FUNDS BROUGHT FORWARD				89,405		105,935
TOTAL FUNDS CARRIED FORWARD				181,303	F	89,405

OTHER DIRECT E	P	END	ITURE ON	Year Ended	Year Ended	Year Ended	Year Ended
CHARITABLE OBJECTIVES				31	March 2021	31	March 2020
Food costs					21,068	F	23,005
Animal costs					24,329	F	27,025
Repairs and maintenance			to farm buildings	R	64,301		45,871
					109,698		95,901
ADMINISTRATION	EXPENSES			Year Ended		Year Ended
				31	March 2021	31	March 2020
Wages and Training	costs				180,436		145,296
Less furlough received				-R	7,350
Insurance					9,195		8552
I egal and professional		fees			4,871		10,892
Rent and rates				R	2,294		2 099
Heating and lighting					15,655		10,182
Office stationery and	telephone				6,977	F	7,656
Motor expenses					14,327	F	20,446
Depreciation charges					9811		5,938
Sundry expenses					3,388	F	3,432
				R	239,604		214,493