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fed EYYLeL ye co en ee ah developer SARAH BAARTMAN DISTRICT MUNICIPALITY. Annual Financial Statements for the year ended 30 June 2020 SARAH BAARTMAN DISTRICT MUNICIPALITY ‘Annual Finceil Stt=wenta ‘re 87 eed te 2025, General Information Dial Manga yi, Sats Fal iss Nature of business and prepa actives noon evi ‘enicltion sovernis.the monies operations Las ower: huicsel Fi-rec Wesagemnenl at el oval Savorrmens: nie gal Seles ft fel 2 of 2000 Local rinnert: nic al Skuclra det ("19 of, ‘nection esthe Saptaleof South nat Inet “8 untapal Pooper ates ofA nf 2004). Biveiona" tune Ft 112007) Navara aommites ‘Seat Manor NE Ketana ‘Speaker VENaday! Pana Seuncio. ware 8 Stuummas Pot Younete. Corverate der se 2 a hon nal 1 Jey 20.2 Worl Souter: “taekuere Developrnsand Gaga Appin dul 2040) Cearumanty Borers Pro Courier Planning and Econo aoetipnned 8 beens Posto Sorell. Speci! Projects zraiscl Accounting onteat emtay Aellpa Chef Finanell Oftase 04 i Abrahors ewido oem {oven ei Av ‘london Gan Bildng Poul lzabath soak Posteladdions, Po mxst0 es ct ome enters Sn a nie Awdtore ‘ud Saneral Sou ies eaparee "es annus’ narciallomeals we der mile “slvr SARAH BAARTMAN NISTRICT MUNICHFALITY ‘Annual inane Sotoments forthe yen ded 20 ena 2020 index Re pars ar amt st. alee compe the aceasta en rae! to he Heh Accountg Ufiars Keszeratltes re prot akanos Aas Pe Staemes ot Piereil en esate Slaevert of Caerqasin Net Assets ‘Gash Fl Ser Svsren uf Couns of gat and fauna ae ‘scouting Plea nose tne aml Fn Steere Aoorraha fof Popa, Plant and Eqzpmont Apparat agvetel Analy of Prose Penal Caen Astana C:Senmortal Satmant of Financ! Perfo ‘cena: Bugle Fleet pours: over cd expanders by standard esreaton Ascend 2): uae Phan Moin sy depends by renal ete eect 9): Buled Finan’ Pefcnanoe inn a ties) Append: Bugle Cait Emon y ee eeeaon ane fandlng oa 8): Bucgsted Gach Fiera Se Page SARAH BAARTMAN DISTRICT MUNICIPALITY. mn inensialSiatenenis ashe yr ned $0 2085 Index eon, Se Semel Bevologr sn Fae bora, Fei w Ravan At ken Fapanded "ck werks Frogs Fs Pane Ms agamant at cae Gznaray Recourse Aczounbng Pectin, "8 Artome onal Recount ag Sana nen unisipol Fnance sagen Act we Younis: nach uolue rant Peeiculy CRAM) mow nical Dsante ee rer SARS Seah Aiton Rovers Seiiess ae Sarah Besciran Dil bance aly vat ano daca Tax SARAH BAARTMAN DISTRICT MUNICIPALITY nual Fnencl Staton le ma 96 ne 26 Accounting Officer's Respousibllities and Approval hie asoounig Ofer = roquied by the Muniozal “wore Wanaczmenl Al ‘Ach Saf 2C23) te mein adequate soli reeds and tenet fe Ine anil ak ogy of tne PCa “amilshienenie se “latee. hohe ifermatonineacat ests co" is Ue wxpone Bay ef te Ase ay Of “e eneute ral Tee eal tins Seemente fy niger hs sie of se ofthe Muntball! 0% at tha er of the iwi! yee ae re eau 0 he Sce-aone ant cash fous forth pi hem evden he eenal mdse ong to meses an-teeD Cer ct ‘oz'res thane statemeis ac ene gvu ated azas tna hun teed or tltee The anal than ealemerds Hews been sxapared ~ seca with Standards of Pee Recon lon ‘GRAPY eluding anv naipraies. gots onl doeves nee Aecitag Standrde Bo Ths eens inst! slaionnnis su: beso upon approptale soncentng potas conser ly cued and suppene’ ty rageenabs od pont geri aed eet le “oe waning Offer ake oye at lene eeponace th yer finer iss cx ho slated by ‘ee aniipalty and paces no-sidrablemporeyco ea mem cong aon! ertonrer To encbisthe Matepay taeel Inve respousbits. tha Soactlg Ofert ole tidal for rata cor cnet feding et Hak etn cost ofocive rianner Tre slondavs include tr proper niyeton Mf ‘aaponeib lee lin a dl dared Fremeuor, efecbe secruaing srcesues and seagate segtaation st dia fo saae an ecepte’s owl ete these anol ate rororedtreughout Fence en sl cmployecs a reed senate et essere ‘etn Fae municpel ifs siness i acd in 3 rerer tral ha sven ramalatees te Abtwe Tepeach, The focus of fee managtmenl in Go rusipally 12 or Iden’, aescsing, manegng sb nai ail kno Fe th Soes he spaciem, Who opertig ik canal be uy ciminsted. th Wraaey endeavour e -ARlae y srsi lal porate inaslucturs. cones, sstoms and etree! behets.” "as aplad and transgendered ‘seodios oe ota ‘ne Aeco:mhg Bicor isa ha apinion. steel Bu infer: end extant management epsom of intrral conkel grondesreasoeaiewssciera tate teste “sence ay fered ort pane of he anual rangi slatemens. How. cy sjatom af inlemal thal sont aah provide Quy tewotcles and to sbevie sesurance again ae inate ea “Te eccunng Otic naa eviews? uo miicipsity's cash Ro hen fr Ug aero 30 June 202° and nha igh of ie tevlew sh he 6": tau positon, ha feats ta he Munpaly hor ne aecevs te equal renUneey {erro in cosine cate ote ores a The miriipy sin kp on the mar patty or eaabnvoe fanny of eyes, Te ennuol fend alleen 28 prep on br basis sche mech ying canes aa Wed ie vey hae neler fe eee ‘eeHtpliids cr carl nately erate oft mira, hough Ie ness afer ie primrly respensbe fer the frail alas al he weriipalty, het supooskal hy he ‘hunlepotys exam crs. Tie extemal auators se cosponutta fr independaniyreicwing onl epoting an bye manicpei/s anual finial Statements Ihe na nanos stceens Nwe boot exarined Uy hm ranks pare aublrs Ih ot fucoted on aya the annual ane tacos at cu page 4 #0. stich Fave bean prepa bythe Aecow ring Dfioe: an $0 Sep 020 gc coveor bale econ ‘Accounting Offloer SARAH BAARTMAN DISTRICT MUNICIPALITY ‘Arma Finan Eats ths yor ened 26 duns 2929 Statement of Financial Position as at 30 June 2020 Taoesin Rand Nowe 2a pasets ont este ecole few ¥cshangeraneacens 5 tane-ee + ake one Receives wn caching ansactions 4 Sriase —_gancat Sr ivahle b quers's areare ee 6 1a aie Sree mcemonts 7 n00¢o) cea nD ae and cash eve, 8 25p82e8 “gssozra _ Meera aie Raa Fi 163 Mon-Current Azeote rages! pty »iziarrae twa Property, esa 0 equipment 19 wasrse: se-z2ae same arte 1 2azie — ree0ets Heteg ots were? -Sz12c00 Lorgtene nosis i 15082 mz ees Brea _ 50 oie 0ee otal Aaaeta SeeooneeT ari Tea a2 Lobes currant Liahiltioe ayaates on eciange anes sa y2a77a98 na eneaso Urepant amit ants and rset ss tomo Enrloyas bene tlgter 1 4a7H72 dai zae Prices 1 wn -6 ga #24 sa fosaas ma ose 206 Non-Gurent Linton rployoe tea aso 16 svassme cosubaee Tota Line Teaaeer ee 404 500° Net te 53790150 i068 202 ocurred sures 8 Thus roe ime asset bar SARAH BAARTMAN DISTRICT MUNICIPALITY frrvalCirswiel Sateronls fer te year endo 3 Juno 2020 Statement of Financial Performance Fawn een faa wena eins Rerval et eciioe ae equpr beaiee evened instant Sein: sposal oases ota! evan fem exchange trsnsactions Revere tam non-exchang rans faust ain oa poe: anpleyet madi! bene {Goverment yet & ihe thar even i ram non-weshange Wansactions Fetal oven Total ze Exponatis {horeans)'n pees el esi ‘pane of ae etter eon set ersoyment red cl be Disco of oat eerie medcl bene) Remnant ol ties Fesrunenatizn of councilors Fepaiord eninionres ‘tee gar and suber espe Cersaunalgrantexsandiurs Genel Laer Cenracted eondoes Low of epora! of ace Total osponctore Surplus (dit forthe year Ta, eawis La Re ere aBat s8987.565 w9UsF 908 21047 TET HD_teara 7a snor 16 0st 20S ‘ass 040) 87? a7) 68286") ps 22985) 90, 19 (ss 007) es Ben} seen a5, (1988 7 ea zme 99 (2.670 723) 31 350) ciiiraa pH 4002? ex pez aut zou Tet 761 a 2 198 Tareas 1 orn (1588535) aes 02, 6280 795 (de 20a 322, (7207 £03, 7m 5, esare 137, ‘pace eon eazasa 33a 20843) Taser A 07 120 SARAH BAARTMAN DISTRICT MUNIGIPALITY. Fauna Financ Sater bu we caded 30 ze 2A Statement of Changes in Net Assets Accamuiai@d Tela nat Faye Ras ‘sols eaeee pening sabe as prev isty ape epeiaze vReeze aan Burne forthe your Saatsar apt gor Intesttive bo neonse ke osteo za__1siesr Bafance att July 2018 rotated 190 82830150 991 Changes inne acecte tke bc war 1307-29 29) Talal sane ne Restated: Balance at Of July 2010 Grorgestanel eseas Supls "he ors anwar “asl ebmoges 7 assiaer Balance at 30 dune 2720 ai a corres) Tas 050265, SARAH BAARTMAN DISTRICT MUNICIPALITY Pre Fane Salome fer hese ene eas 2020 Cash Flow Statement Figen m Rane Raley "Zaz {cash lows trom operating activites Receinie thor cin Payments employs coals ‘Sash aide suppers ‘ot poms fla fram operating actos Coes ows tow ivantng aces even oem pa oma Procgade Fra sale papi pd awe Parehaee of oheriangibleaeet2 Recall rr ln ee oes Nat aah fa rns fovea sein, ‘coen Nome from fh nang acts 2aymants of shar er aver epayren cfchar trereal ses fate leow figneiog stivitog decrees) In cosh onde (Cash an et cour th outset inning of 3 yaer ‘ces and cash equivalents atthe ed at tne year ree e190 722 2158-72 Era sene2e9) (er oa62e2) fnerners} wesa52:n on +908 090 10 ees zy to" super Moras, Teas HO) zo etn) ‘aguas (55560) 7521030) Ber 2° aeeisas 298 ee aot e800 38 BETZ U6 7 Ba fas wr 621) 28 181 42) pe 700170) Rawr es) 4 506002 94s 740) Exn 1a 850} 96.020 000) 1 Su6 aH) 90.926 199) zosia 735) ‘607 on LNG ssccss ass 9.) oyna were? GEER ag os ao¥ee eae ORF uss 661 0) eupuntea series partes purse Bp dee 225 22 Pas sues owed Bo ee ges : (oes 220 8 BSS see (oe Soe wis ze SHE er wees) . ge ie __ toe eiee eorgie ens se cares F son eee eau sees a CT Uifricomr —esccaris ESLCER LE” ote EAE eL 5S tes Uh BAG lessees so0 sev 99 cee 285.99 ann 54 98 one) se Slo “S55 Zs ess aesar Sabet ceo00 &t sono St ‘Pusearubagson sevetoysg ferve.ns oman ag eos anyeles —_je8peq pusere ot) pruaeva “oui opuae sun Tomy soueue, pasaceamn, seus E pus a posta 920% SUAT OF PapUS 194 dy 105 SUNOUNY [ErOY pur TebpNg Jo LoEHEduO> Jo juswEL RS 2 207 ce pu a au} SUBUIES BO