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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
DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 245