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2021-09-30-accounts
|
|
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 |
|