"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

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 



## 

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



## 

## 



## 

## 

## 

## 

## 

## 



## 


## 

## 



## 

## 

##