Table Of ContentPHUMELELA
PHUMELELA LOCAL MUNICIPALITY,
(Resistor ember Dararainn number 3 185)
‘Annual Financial Statements
for the year anded 30 June 2020
Phumelela Local Mui
(egtatin wants: onacaton none 13 15%
‘Banal nana Srteants fra oar ended 20 one 20%
General Information
Netwre of businges and principal ctvtios Proving unin rnices and maaeiny bs ete te
Reateorimuy
coi yer 8.1 Heng
Spoater Oi TR 7aree
Drath TH ene
eee (le SE Tetons
los mses
Ctr Risener
CB ake
Clr OA Rakoene
rating ones utnorty wats?
hie Picante ier FO} NE Raters
Accounting Ozer ern Waka
Core Prisaa ard Kb Seca
Businees addres Cie carte
[Gomer Fries ar nut Sets
vene
sas
ental aac rao Bag XE
TM ars ines
Phumetela Local Municipality
(magiraten sunesr Gerace sumer 1515)
nna ranoal Stacrrentr kr Yar ee 3 tat 2020
Index
‘The rears ad tatonons Set sutbebw compre te anal narcal siemens resertoats the pac legate:
ong Ofears Reszonstilites wed Apu 2
Stag finan Prin «
Setament inn! Perpemancs 7
‘Staten af Charon ia he ea 4
Steen of Comasrzan nage and Ama oun ou
‘ecounang Palen 1840
row Compensation Cocualona rjuten at \seaese
RR opi Reale Raza
bins [evoloeme Gan cf Sut Aca
sa caat Sh Azan Siac ct every Aoceplad Pascua Paskoe
ene Gena Reeneien Arewnirg Pmeme
cone Sema Ascii Mung Aang Pate
Hor Hocang 2eselspe ed
is ematiralsusnurig Stands
vro stu 0 emapel France Aes
Nec Meroe ofbieCiceahie Curl
6. "aun ieabusture Gr (Preis CP)
Poac?
Phumelefa Local Municipality
SPRSTEnunciSutemontsbn sow ded 90 ane 2220
Accounting Officer's Responsibilities and Approval
“ha azcomten spice rates bythe Munna nonce Wangrment Act ct $B of 293) 1 mein deme
‘luo metas and upursb ert oe ond ephiy ef he aaa seal siemens ase al
Infomach nc i he rep gine ranpo my othe sezanng te lo onne Ns re srl alsa
{ars seco he st of sera 3 mumvaly a te nd of bw aril oer a0 heals oe eprenane aed sa
eves for she prio aa. Tein ars sigan eness a neptune ent Wa
Stamcate om vas ghon unestia eos fo hari ean aoa cata
“ra soul franc stsment nave bedn umparss accndane with Santas of Genta Ressgnand esos
Pralan ‘GT P}reting any nueprone, uct cto nue bythe coun Shear Bed
‘te minus fant sstemon ae LaRe® yon approprte Scounng pote cordistnty spl an sureotad =f
reasonable aha rages udgumerts a einai
“he aswumtrg eos seerovodpas tat te 1 util regpengbl fore otam lta fngnsal corn etches
Br be mute ane pee cone date paans tng crn aml cream oats he neste
‘her fa met mice esoreiios sta seseureag oer ors wanacde srl sono aad a rang te ek ot
Sur ef delet fre pat ePecive ranrer The Sram ins e poor dleysten ui tects hf eo
{inc tervearkofeamo eomutingprosoe ves afd aeauso sanroatan of oles fetus on accopodo melt sh
“heue cents se tor fned Meghan he marisa anal omplyecs are tour lo mann he helt ed
‘Hanssen eosnia fe ruspatys busnete © sonuaad "a manee tata esronaol eumansae le 2002
‘plot Te feu a ak ranaperentn be mviopaity wo) ekg, aeuatieg managea awning a ka
lef oi aera ne mcnapaiy- hls orang nro eh eae, Ie mvepatyeedeseaue ming
Geni el pipe tach, can spans ond al babar epi ae age wie
tn acouring ars fhe apron tase 0 e rar sna exis alors gh by noragenete, athe ster: of
inom ort rel ean naan Hol she Snel cis may heey rhe peep aon OFM a
franc! sonmants. Hemera ane ysl ofa Mrescel Sol can sonse wily fetsiate, ard WO abet,
egerce agua melee
“hv account as viene ho maps rag Ae rea er he yee 1 ns 201 a he at his
‘ew and Ine eure arc gon. ove = atid ae murat hoe ot has aaes ta statute Feseucas
‘nue pest na ensue In Pensecle as
{ne euncealiy i aly eepeuret x He analy cating of pene, The mal ingles
fr mopared an the Mees ‘at ha murneoaly a gang banca” and Fat He musa et een Ho She
Foor lgadatecr rai ial Ip sole he unepa
PiU) He seng se ue Pay espe Fhe ari ts he mapas, dy on saps a
roniopaitys tem rs,
Ths cvtral audios a rospersi for ndopancamly revsuing ard epstng en ins mankigaiy® aral tnanan!
meine, Tie strc ici steven sve fan Seamed bye wuchdpe se ub oe ee
anil tts ogc out poge whic Hass boee prope? a the gungwercom baie. we oppose hy
Phumelela Locat Municipality
‘Rericaton rans: Demat rer 198)
Sin Franc Semen fr ta yor ondoo Soo 220
Accounting Officer's Report
“he sessing affects Perego rh year nde 90 June 2070
4. Rovio setter
“he-nsirinamy sengaoe ingrviona munch otse su metry Me estreteas a he Wal eon
Nl ef ofthemaniiatywas R701 19 OTH ae RE BAT BEE,
(We tenes 29 Jae 9, the murphy nas an accumu supe oh 260 227
‘ne anni thane seanenls ges been pps onthe sof soaring pote npc gic. Tht
hes posi Us fll ba aval Wo fran fre ebatins ar hehe reientn Gf auc a Mere ot
Ibias, crlgeroalyton ana cemmenens wi esur ne onary coe ol wanes,
Te Accosng Oc dees ela an naecin cols
4 Accountny potas
pe saat ranch waters papnca i cota we Be Sout ican Siemans ot Gansta Acciad Aang
Proaey ‘GAAP. cheng ary Mfemremtone OF suey Sttomet he! by NE Boceuiny Precnes, Rave at
Screcne wt ine puta Slendoeof Crseraly Rongnined Sesuring Secs FGMAP) seved 3p te Mt tng
_Shndards Onan athe poseroag Mew hy Nabe ese,
‘The ecoling uli ofthe munity dng he yee ond otheaae as rt 4 love,
Dre ate
6 aankane
ESA honk Lmtd al snows Sele king Seve the rund.
ain Graal ah es wl cea 9 oF Ie Be rina
‘Te Mackpty del tb ent: in any Publis Pts Patri fr the 20182029 rane Jat, mi 088 fae any
2. Non-compiares wit appaeabetaiiton
tron of sacha te tse Mung nse Ace. 3 2053, wane cuing by Ie pty be pi win
Soanpeerceening thereat moe ee aahome‘Dut cash dow conan be meals, ae: es a no
Suing ta be resco paid
In en of adam 1251 te Marl Hr aoe A $5 of 2005), he eu oce a wripaty wsh
Prepon en aml rape ismans whi} months ater hee tha Seay
Pane
Phumelela Local Municipality
‘intel Saal Sater be yoo cee 38a 2220,
Accounting Officer's Report
2 es Ne. 88 of 202, te sowing nero 2 pte ust by 2
Ira sana one tayo to unseat ard the lever! orn
at oft murrinliy get eiatg te efoang petty ht
‘re. Dung ne Era yee te muri comp wan Ne
In tetas section 7 (1) fhe Mania
‘woking dapt aE he ot 2a
bed omen
Phumelela Local Municipality
{Re stator number enarsernnuraer +285,
Santa net Sterne yearned at fe 2020
‘Statement of Financial Position as at 30 June 2020
Figunein Rend aya
on Gurren
Ino ment prepery 2 eae terete
rege rte onan 1 riiase 7ieGees.
image auch 4 st GT
(Ona franltaesete Saves ass
alae Tse 44 a7 _77 TART
‘current Libis
‘Gharfnensal alter Xs neaat
Ens em angers a sezzzeaes pasta 98
eve nator 2 aera sais
‘ezanukted amin 3586977
Phumelefa Local Municipality
SE Sa eS Smo
Statement of Financial Performance
Faves Rao tena) a
‘evenag rom erchange tomatoe
Fett of aig ard equi ease a et
Retus on Erker inert eed ar eau 99ers
Fa se ajsmenta rl 252305
Otter score “anon
Dots need onan 24 wneeiea were
(Gae ondnposal fact ant bili 1001 :
Asrol ge 5 26 :
Toralrevenue fom aashangi banasctne wae a
every Yom non-sx2hvoge vansactions
Proper she > asset veto.
Germmmert rane § sae tow seren1 zou a2
Fires Pore andi = ave" eau
Total revemie fom nom eechange ban TE T0 He TE
Teatreverve Ba 75a
Enpiyen led sets 2 gags sy, @esraz9n
Ferre sof cou lire ni “pasos “eiaere
Doeanon era amoretion yagi Gaanam
Inputs Bl (saasaga “sarvenas)
France sats 2 Crate eee
tenga Bo irpoit mos) 8968)
Bal sure, 3 fe7: bee) aa 0}
Tarver erat
Seta anee 2 geraz
SeratelEspaies 2 see wheat)
‘Touloreerane
ao RTT) AESTT ORD
Daf or yor
ar
Tawoess}
Phumelela Local Municipality
{pagetten ot Dararaion mentor FE 85
Statement of Changes in Net Assets
ecamanied Teale
guest Rane ‘linet
anc OLY HE arecaTz7 sare 727
Spits oreo _ racangers 19440368)
Taal chenget USHTO SEN (S407
‘bpong calanca eb esa opera “Ege ANTISE
Danton
Poproe" asians (isveau _j1 97688)
ialanos a0 soy 2090 ne rato esi ara ae Ga s7ase4
Change el oes
Sms forthe meow se _goMets
Table TORE Ta, VESTS
ete
Phumelata Local Municipality
Sa Prone Scena Bs yore 80 sw 2020
Cash Flow Statement
Sires Fan Tatas a as
‘ceen lowe fm oparatng action
Somion nome dzcpor “asec
Crore avsseent tas 1b
Ieee incre wees a 22use
tiernsane Pigeten Teh 4
Paymanta
Erpnyes ae samearn) (62182250),
Suppiers ie TaBean (EAST ase
France costs Gn e796) arse
Tes vse nee) Ta aa)
FReteeuh a eon opergaevitoe Bags rr
{Gath lows foovinvsnting nti
Porhase ot pope. plans amert 2 gar ey (6173800
Prone rn sl propa. pal and cipme 3 ae tee
Pro tm ale a Feel soe “ort :
agcach town fom investing sete ose) GIB OA
‘Gath fou toe inancing actor
“epoyonnof ane rac is e166 tems)
Netcasts Har financing action (cao) ewi ae)
Netinerseny{dorreane in ash and ceeh og ants 27) ane 75)
CCeateaen spent stra bagi 6 ar Deoost 7628
‘en ana ash eavetents at ison at ©
ors
