Page 251 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION DISASTER RELIEF FUND
Notes to the Financial Statements of the Disaster Relief Fund for the year
ended 31 march 2022

11. Retained Income

2021/22 2020/21
Accumulated surplus / (Accumulated deficit) 29,224 100,110
Net Profit for this year 998 (70,886)
Total 30,222 29,224

12. Cash generated from/ (utilised in) Operationsz

2021/22 2020/21
Surplus/ (deficit) before tax 998 (70,886)
(Interest received) (1,169) (1,182)
Increase/(decrease) in payables 12 2,372
(Increase)/decrease in receivables (5)
-
Net cash flow from operating activities (159) (69,701)

13. Events after Balance Sheet Date
None identified to date.

14. Members’ Emoluments

14.1 Activities 2021/22
Names Designation Total (R) Meeting fees and travel fees
Ms. C Mahlakahlaka Chairperson R 48,019. 74 R 48,019. 74
Ms. A Campher Member R 24 380. 33 R 24 380. 33
Mr. M E Tau Member R 27 538. 80 R 27 538. 80
Ms C Phetwe Interim Chairperson R 4 317.00 R4 317.00

14.2 Meeting attendance for the period of 01 April 2021 to 31 March 2022
Total Number of
Names Meeting Dates Extra meetings
meetings
8/4/21; 23/7/21; 24/8/21; 7+8/10/21; 30/11/21; 26/5/21; 30/5/21;
Ms. C Mahlakahlaka 12
1/12/21; 10/12/21; 23/2/22; 5/7/21;
8/4/21; 23/7/21; 24/8/21; 7+8/10/21; 30/11/21;
Dr. Mphaka Tau 9
1/12/21; 10/12/21; 23/2/22
8/4/21; 23/7/21; 7+8/10/21; 30/11/21; 1/12/21;
Ms. A Campher 9
10/12/21; 23/2/22; 15/3/22
8/4/21; 23/7/21; 24/8/21; 7+8/10/21; 30/11/21;
Mr. M E Tau 10
1/12/21; 10/12/21; 23/2/22; 15/3/22
Ms. L Thema 8/4/21; 23/7/21; 30/11/21; 1/12/2021; 23/2/22 5

Ms C Phetwe 15/3/22 1

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 251