Page 256 - DSD ANNUAL REPORT 2022-2
P. 256

PART E: FINANCIAL INFORMATION                                                        REFUGEE RELIEF FUND

        Refugee 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                     24                   25
         TOTAL REVENUE                                                                    24                   25


         EXPENDITURE
         Administrative expenses (SPR)                              3                     (2)                  (2)
         Audit fees (SPR)                                           4                    (29)                 (27)
         SPR)
         TOTAL EXPENDITURE                                                               (31)                (29)


         SURPLUS / (DEFICIT) FROM OPERATIONS                                              (7)                  (4)


         Surplus / (Deficit) for the year                                                 (7)                  (4)

        Refugee 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 (SPO
         Current assets
         Cash and cash equivalents (SPO)                            6                     644                 651


         TOTAL ASSETS                                                                    644                 651


         LIABILITIES
         Non-current liabilities                                                            -                   -
         Current liabilities                                                                -                   -
         TOTAL LIABILITIES                                                                  -                   -


         NET ASSETS
         Accumulated surplus                                                              644                 651


         TOTAL NET ASSETS                                                                644                 651


























                                                                    DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22  256
   251   252   253   254   255   256   257   258   259   260   261