| Page | ||
|---|---|---|
| Trustees' report | 1-2 | |
| Statement of1tustees' | responsibilities | |
| independent examiner's |
report | |
| Statement offinancial acbvitles |
||
| Balance sheet | ||
| Notes to the financial slatements | 6-10 |
| Unrestricted | Vnrestrlcted | ||
|---|---|---|---|
| funda | funds | ||
| 2021 | 2020 | ||
| Nates | R | R | |
| lagumafmm' | |||
| Donations and legades | 10,641 | 22,533 | |
| Charitable actMlles | 19,630 | 2,312 | |
| Total Income | 30,271 | 24,845 | |
| Fundraising and event costs |
1,714 | 2,790 | |
| Charitable activities |
27,124 | 19,635 | |
| Total expenditure | 28,838 | 22,425 | |
| Net Income forthe yeaaf | |||
| Net movement In funds |
1,433 | 2,420 | |
| Fund balances at 1October 2020 | 2,420 | ||
| Fund balances at30September 2021 | 2,420 |
| 2021 | |||||
|---|---|---|---|---|---|
| Notes | R | ||||
| Rxed assets | |||||
| Tangible assets | 2,343 | 2,832 | |||
| Current assets | |||||
| Income tax recoverable | 500 | ||||
| Cash at bank and in hand | 2,124 | 728 | |||
| 2,824 | 728 | ||||
| Creditors: amounts falling due within | |||||
| one year | (1,114) | (940) | |||
| Net cunent assetsl(liabilities) | 1,510 | (212) | |||
| Total assets less current ltabilWes | 3,853 | 2,420 | |||
| Income funds | |||||
| Unrestricted iunds |
3,853 | 2,420 | |||
| 3,853 | 2,420 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | I'unde | |||
| 2021 | 2020 | |||
| R | R | |||
| Donations | and | gifts | 10,641 |
| Unrestrlcled | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2020 | |||
| R | ||||
| Core Services | ||||
| Event contributhns | 14,649 | 1,040 | ||
| Membership | subscrlplions | 2,934 | 957 | |
| 17,583 | 1,997 | |||
| Commissioned | Services | 2,047 | ||
| Other Income | 315 | |||
| 19,630 | 2,312 | |||
| Charitable | activities | |||
| Total | Total | |||
| 2021 | 2020 | |||
| Staffcosts | 2,250 | |||
| Depreciaiton | 781 | 658 | ||
| Event cosh | 18,441 | 4,444 | ||
| 21,472 | 5,102 | |||
| Support costs | 4,712 | 12,393 | ||
| Governance | costs | 940 | 2,140 | |
| 27,124 | 19,635 |
| B | Employees | |||
|---|---|---|---|---|
| Employment | costs | |||
| Wages and | salaries | |||
| There were | no employees whose annual | remuneration | was more than R60,000. |
| 7 | Tangible fixed assets | Tangible fixed assets | Tangible fixed assets | ||
|---|---|---|---|---|---|
| Computem | end equipment | ||||
| R | |||||
| Cost | |||||
| At 1October | 2020 | 3,290 | |||
| Additions | 492 | ||||
| At30September 2021 | 3,782 | ||||
| Depreciation | and Impairment | ||||
| At 1October | 2020 | 658 | |||
| Depreciation | charged | in the year | 781 | ||
| At30September 2021 | 1,439 | ||||
| Carrying amount | |||||
| At30September 2021 | 2,343 | ||||
| At30September 2020 | 2,632 | ||||
| 8 | Creditors: amounts | falling due within one year | |||
| 2021 | 2020 | ||||
| R | |||||
| Other taxation | and social security | 174 | |||
| Accruals and | defened | Income | 940 | 940 | |
| 1,114 |