Page 245 - DSD ANNUAL REPORT 2022-2
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PART E: FINANCIAL INFORMATION                                                        DISASTER RELIEF FUND

        Disaster Relief Fund Statement of Financial Performance for the year ended 31 March 2022


                                                                                   2021/22               2020/21
                                                               Notes                  R’000                 R’000
         REVENUE
         Other income (SPR)                                      2                    1,169                 1,182
         TOTAL REVENUE                                                                1,169                 1,182


         EXPENDITURE
         Administrative expenses (SPR)                           3                    (118)                  (14)
         Audit fees (SPR)                                        4                     (53)                  (35)
         Other operating expenses (SPR)                          5                        -               (72,019)
         TOTAL EXPENDITURE                                                            (171)              (72,068)

         SURPLUS / (DEFICIT) FROM OPERATIONS                                           998               (70,886)


         Surplus / (DEFICIT) for the year                                              998               (70,886)


        Disaster Relief Fund Statement of Financial Position as at  31 March 2022



                                                                                   2021/22               2020/21
                                                             Notes                    R’000                 R’000

         ASSETS
         Non-current assets
         Current assets

         Cash and cash equivalents (SPO)                      10                     32,483                31,473
         Account receivables from Provinces                                             118                  118
         Advances to implementing agents                                                  5                    5
         TOTAL ASSETS                                                                32,606               31,596

         EQUITY AND LIABILITIES
         Unallocated Receipts                                                           396                   396
         Accruals                                                                        12                     -

         Civil claim and legal cost                                                   1,976                 1,976
         NET LIABILITIES                                                              2,384                2,372
         NET ASSETS AND LIABILITIES                                                  30,222               29,224

         CAPITAL AND RESERVES
         Accumulated surplus                                                         30,222                29,224

         TOTAL NET ASSETS                                                            30,222               29,224
         TOTAL NET ASSETS AND LIABILITIES                                            30,222               29,224















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