"1'14L CIJCKFif,I,D CO'I'I'AQIL 14OMI:.S -I-IIIJSI' Ilf.CTl%I'f.R l.'l) CI IA1111-Y N() ??9475 Annual Report Accounts Year to 31" December 2020
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| A: INCOME | |||||||||||||
| Msintsndncs Contributions |
R28'.2?7,00 | F34542.00 | -R6;316.04 | ||||||||||
| Sank fnten»«st | R5 .00 | R315.00, . F269.00 | |||||||||||
| O.Don tiorla Gatwick Ai rt Comm Trust Es' ' Fu»nd Italsln |
fsOtiO.OO. .;"„,- R23O.OO» R?,oo»: ' ' ' R3i.oo |
..»R2,770.00 "W4.00 |
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| TOTAL'lN OIIE |
R31,818:00" | " "'.' '' | F35,118»il6»»f3300,'00 | ||||||||||
| 8'r EIIPE DITURE« |
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| Routine Miiri »niriice Err end/in«i D68«iu! Nf»'. ,»»Iix .'. »«i!':,,'ori '»ii I ';41,«RRI 300,' "Oa»»tftaftltdiif«IIX»«'O'"»« ' "'"" rl' »!8'ti8tf300 Elaotrtor " "'":»"'!''' "' ' '. ' -R35500. Water . .;. .. ;.';;„, .'!,.,f125:00, roiei Ens Coals: ', . |
«r.""»«!«U»rt«: "' ' ."".'' , 7 "-":"':: .. . ,:,'. .. :*, R435r0600' |
61'62800 lft 93800 'f)7500» ,",;. 67!00. ',. |
2r» !: *'"r r;.«f71600! "" '"' '-:"'425200 '."' '"'"'. '"' Wfi»00 . . , ,„'R68,40 f40oo,oo f500. O |
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| l«tsInlrfhan»»sos «, Mls llarisous fnburande, Pl'.»':, .::.::.':"::-;::,.:,;i,.««». |
f3076,0 F1673.00 ::»!Rt(449,li |
f3845. 0 ':, ' ',';f175.0 n, »c:: »r2114904: |
.. '-2569.00 R1498.00 » n810000 |
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| Total Routine fx bditurs |
. | : | ' | ' | »f10304. 0' | . ' |
',f897500' | . 2'I 32900 | |||||
| Ores»Su ii'siDe6cit |
C21 5 4.00, '. |
:626143,00 | 44 62900 | ||||||||||
| Nrin'a'outfit«'6friln nonce«Ex |
rises | ||||||||||||
| F!atFfsture a!Sat/D in'140!ntana' |
„«»,,;», | ,»7»;«; | » f44 4.0»,;„, , „. | ;,f61500:, | , 383940 | ||||||||
| Total Non-ltootliie Ex 'ense |
R4464,00 | C515.00' | .R3»939.00 | ||||||||||
| i?o»iuuibils»b«nl@»IFfal'1"'"'"' ' ' ' """ '' Do«relo rrisntFeaslb1ii co'sts, |
' «f639580: F6,317,00 |
' '""*''.', '"Robo' . , ' fo.oo |
' "'" "'" ., |
'RS'8 540 'F8,81700 |
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| Total 8 Splat Pre octa | f12,712.00 | Ro.oa | 212,712,00 | ||||||||||
| TOTAL« EXPENDITURE | R27» '79»oo |
Rs 80.00' | R17- 80.00 | ||||||||||
| Cr SURPLUS FOR THE YEAR | C4348.00 | R25629.00 | C21281,00 |