Page 232 - DSD ANNUAL REPORT 2022-2
P. 232

PART E: FINANCIAL INFORMATION

              Annexures to the Annual Financial Statement for the year ended 31 March 2022


        ANNEXURE 1E
        STATEMENT OF GIFTS, DONATIONS AND SPONSORSHIPS RECEIVED
                                                                                                                                             2021/22       2020/21
         NAME OF ORGANISATION     NATURE OF GIFT, DONATION OR SPONSORSHIP
                                                                                                                                               R’000         R’000
         Received in-kind
         KFW                                                                                                                                        -         1 755
         FHI360                  Technical support for the Government-to-Government Project                                                         -           957
         PACT SA                 Technical assistance in the implementation of the Government-to-Government project                                 -         1 770
         PACT SA                 Technical Assistance in the implementation of the Government Capacity Building Systems (GCBS)                 27 944        31 055
         DG Murry Trust          Technical assistance in improving the effectiveness of the implementation of the ECD Conditional grant           368         1 015
                                 Technical assistance relating to the campaign to find every ECD service in the country as well as technical assistance on legal work
          Nelson Mandela Foundation                                                                                                               836         2 669
                                  related to ECD
         The DG Murray Trust (DGMT)  Technical assistance to implement a financing approach towards sustainability of social welfare services for the most vulnerable.   1 053    459
         Solidarity Fund          Food relief in responding to the food security challenges brought on by the COVID-19 pandemic                     -        23 500
         Solidarity Fund          Food relief for KwaZulu Natal and Gauteng areas affected by public riots                                    100 000
         CJC Church               Food relief in responding to the food security challenges brought on by the COVID-19 pandemic                     -        24 000
         CJC Church               Food relief for KwaZulu Natal and Gauteng Provinces which were affected by the July 2021 Unrest                800              -
                                 10 000 Food Parcels to families affected by the protests and related looting, vandalism and acts of criminality in KZN (6 000) and
         Old Mutual                                                                                                                              800              -
                                 Gauteng (4 000).
         Old Mutual               Food relief in responding to the food security challenges brought on by the COVID-19 pandemic                     -         5 675
         Khula Milling            Food relief for KwaZulu Natal and Gauteng Provinces which were affected by the July 2021 Unrest                    -          273
                                 10 000 Food Parcels to families affected by the protests and related looting, vandalism and acts of criminality in KZN (6 000) and
         Spar Group Pty (Ltd)                                                                                                                        -       12 624
                                 Gauteng (4 000).
         Procter and Gamble       Food relief in responding to the food security challenges brought on by the COVID-19 pandemic                   185              -
         UNFPA                    Food relief in responding to the food security challenges brought on by the COVID-19 pandemic                     8              -
         Van Schaick Bookstore    Food relief in responding to the food security challenges brought on by the COVID-19 pandemic                    20              -
         We love you foundation  Assist with sanitary and hygiene items                                                                             -          123
         TOTAL                                                                                                                                132 014      105 875


          There was a prior year error identified in respect of the donation of R123 000 from the We Love You Foundation. The donated food parcels were received from the donor during the 2020/21 financial
          year. However, the donation was not recognised during that year due to insufficient information. The opening balance of donations in-kind has been adjusted accordingly. The food items were
          distributed in full by 30 September 2021.
          In the previous years, all donations received by the Department in-kind were recorded in Annexure IH on Aid Assistance Received. National Treasury has issued a new Annexure 1I on gifts, donations
          and sponsorships received by the Department (i.e., excluding Aid Assistance received in cash and in-kind). In the 2021/22 financial year, all donations in-kind have been reported in this Annexure on
          gifts, donations and sponsorships as none of the donations in kind relates to Aid Assistance received (i.e., donations managed via the National Treasury RDP account).


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