Page 265 - DSD ANNUAL REPORT 2022-2
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SOCIAL RELIEF FUND PART E: FINANCIAL INFORMATION
Social 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 1,664 1,625
TOTAL REVENUE 1,664 1,625
EXPENDITURE
Administrative expenses (SPR) 3 (1) (1)
Audit fees (SPR) 4 (30) (26)
SPR)
TOTAL EXPENDITURE (31) (27)
SURPLUS FROM OPERATIONS 1,633 1,598
Surplus for the year 1,633 1,598
Social Relief Fund Statement of Financial Position as at 31 March 2022
2021/22 2020/21
Notes R’000 R’000
Non-current assets: on-current ( - -
Current assets
Cash and cash equivalents (SPO) 7 44,990 43,357
TOTAL ASSETS 44,990 43,357
LIABILITIES
-
Non-current liabilities
Current Liabilities
Other Payables 5 (8) (8)
CAPITAL AND RESERVES 44,982 43,349
Accumulated surplus 44,982 43,349
TOTAL NET ASSETS 44,982 43,349
Statement of of Changes in Net assets as at 31 March 2022
Accumulated funds
R’000
Balance as at 31 March 2020 41,751
Surplus for the year 1,598
Balance as at 31 March 2021 43,349
Surplus for the year 1,633
Balance as at 31 March 2022 44,982
265 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22
