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|---|---|---|
|Trustees' report||1-2|
|Statement of1tustees'|responsibilities||
|independent<br>examiner's|report||
|Statement offinancial<br>acbvitles|||
|Balance sheet|||
|Notes to the financial slatements||6-10|





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|||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<br>and event costs||1,714|2,790|
|Charitable<br>activities||27,124|19,635|
|Total expenditure||28,838|22,425|
|Net Income forthe yeaaf||||
|Net movement<br>In funds||1,433|2,420|
|Fund balances at 1October 2020||2,420||
|Fund balances at30September 2021|||2,420|





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|||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<br>iunds|||3,853||2,420|
||||3,853||2,420|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|I'unde|
||||2021|2020|
||||R|R|
|Donations|and|gifts|10,641||





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||||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|



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|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||