Table Of ContentPIXLEY KA SEME DISTRICT MUNICIPALITY
ANNUAL FINANCIAL STATEMENTS.
FOR YEAR ENDED
30 JUNE 2020
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Pixley-ka-Seme District Municipality (DC7)
“Anno Fen Statement rhe yar end 20 one 8020,
General Information
County of Incorporation and done. Seu Res
Lgal fort of entty A manip lah an arg oats thn the cal ste ot
Soverment vein else an xen a
ature of busneas and principal activites ‘calanoid unk! eaevcss nd maintain he es
Inverestot ho raruransy nth #siejea-Sem 2st,
embors of Counel 2 Monks (Besorve mayer
2 antl (Speke)
Heras f6PAC Chips)
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ae biterboe
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Vosirsa
1h Hear
terres
i Webi
otpnant
5 Sui Ment api)
dvsness
8 Sear
Tae
‘Avoounting ofcor 2 Peters
Chict inane oer Br James
Regltered office Culver Road
Businees address se Ress
Doar
E)
Postal address Prvate dag 1012
Bankers ‘Stondond Us 3 South ica Limos
uations ‘uated of uth tea (NSSF)
Pixley-ka-Seme District Municipality (DC7)
oon Pangial Stetersnta aoe got ene 0 June 222%
Index
lors rset ta tho proves
age
esount-g Ofcors Reszoneies and Approval 2
ene Mts Rea 4
taterent of Financ! Pasion 5
Stvorntot Fnonrin| Planers 6
Alster regea!a Not asec ’
‘a Fi Statarent a
Skye wf Crayton of Budget and Sot Aenn's bos
eceuning Pas am
Pes es Anal nana Steeronts poe
cece Cconpersatan-or Gorin isa and Descze
cre, Copal Roped tess
Grae Gone Retained Acocuntrs, Practise
caer cavealy Arps nll Accoarinn Fave
wer Hovey Bseloprent Fund
as ema! Resoung areas
is-netanel Paste Secor rsa Sandards
stip tes
itember ofthe Exo tin Cal
‘an unset Fares Wenegaren’ Act
ws aris! Infante Guert P eva CA
Pixley-ka-Seme District Municipality (DC7)
Aenunl Freeh Pairs er yea ced 39 Jans 2023
Accounting Officer's Responsibilities and Approval
1 seecuntg offers ore by the Muna nanos Margery 2008 fot No of 2, nn adog=
faci in)‘ ie eapenae otra conor ste nce oft ariek Rear irl tharcal
‘ometion-achros in his opal the esponslig sher= f ehete that he arrual nana tte fly
Siete sate sf eens ef cn aver he te taneal yor ees of paretors ant ea Ts fr hs
foes Inna ica nl etd ara engant fo eerass ar ezanccrt pi on he annual iran "sents
ne nae ben terested sesso neal fazerce are res a
Te sal ulate ate hav boon propamtn sso with Standart if sya Hacoarsed Aor tg
Proce {Cav nearing sy fmol, Guldelince ord sociated y tho Aocaming Sinectee ard,
“The ans“ eanelal statement ara Saeed psn supa accountng pocos ums sled ane spotty
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EE punigpalyand lace cossceabe posenoe oy mtahing a sang cenrolonsemner, Te ansiathe 20090 hy
‘lzarco mont he essonwoatios he vaca effear enn ardor hte al cota amos at reducng the Fsk
fier tet 2 east ahaatve manae Ts slr Rete tha aapor doa mesons wn l=
be St tamevork ellctis eoeasmtra procedure on! basta segegzion "das "sre ar. aocepabl eel tk
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{Fd tn avaueng the une 3 hosts condtad Iara bs. nil aseonaba cranes 8 Sbo¥e
fbetenes the fost rccnaagerantn tha mink ally sul enti, eseeseng, rexeying» wl ontrng © Los
‘Enact ato the mary, llevar se rane! huss he ee ecycute to rire
tire sung tha sspreparinfasinrs cmb ata ard zhi dosovou are sled sf -anegesn
pest! prosaures are rata
“The eccouninn cern sa he vnkan, ae en tho infe-son and axplsr eons sey wa:gensa, etna set oF
eautolpresezs rave ts ssganan at ho francis rosn yb lindo forth propetan ethan
nando’ stoners Fawever ony splesner ble hana coniel san sek easenab eae ray
Sees ages tall ieloarerta Ao,
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anus caret nana! poste sh ssi site ay has ore ves vatequetsfesguors ora
‘ome sae fa eteesoabe ut
fe wally sepa ent ta centred fitness. The anual anv ates are prepares
nresn she taste ony tsi bison rt ee sist cut
Athoagh eases eye nepal Dorset Bel othe msc ny sapere be he
vanity tema or.
Tho coker
arr ngipye
pene afr indepen eae ansropertne 9 esis snus francial siatenents. Te
ln sve boon soarines by fej ecira aude and hort estas or Fon? 4
ft abort st site ws 4 wos have Bon prepare on ve yung eorcera Pas, were appreved hy
9 ab Deter 2020 andi aha EP
‘ecounting OFfeat
Pixley-ka-Seme District Municipality (DC7)
fvual Pencil Stars thayeorovced Au 8623
Accounting Officer's Report
‘The wesxing lon eubnss rep or ths yser orn 93 June 220.
4. Rovian af etn
vain basinnss and oparalors
‘he seep eengegetn fel taney pring nun srs nin sara Le
em styintvsPiey factor dat il oseatesin Sern HC,
“The operstng raat nd ss take af t= municy iy fu tr sao annus rial stores ent
denon oor pian ur coment
No suru fhe uni wes 13265 147 2018; ps R 5150 78,
2 Galng concom
‘We eet atte ta the aa al o50 sn 202, 29 pay wad an ea
hatte nia hil sees oxcood aes oy 30 AR 457
pis de of R924 13 end
“Tan aval tani elem sians been proper or tie bese of aciunling plies exons tow gery mosey his
Sasi posses til eolewll ooevnlatia tranos frst and dl mtasien of asels rc ear of
Habits, etteaen cote en carina eleco fe es nrnay o2urss lone
2. Subsequent events
acne oi ei neces of ny use a melon sng sins wf hs Ansel ya
4, Aewsrntog oFFear interest in contmets
The seraaeng ef
oid nay contrac
5. Acceustng poe:
“Tiel thane etatmonts nad in ascent i the South can Sates Geral y Aszepld AoD94—ny
Prarten (tine iocshgang nitrite racheuch lentes saved by er fewnunkre Prstes Doar, nin
riclordcree ate penubes Stentoven Gata Foonie # hacoute 94 Paviens {© Fauci the ourdng
‘Bbmicres Wand ano rte rca by ate wl Tees
6. Noncurraataseets
“Tere ware ro maje changes tha nur oie sa-aurant assis of pay Han he year
Aster Genet
3naphca econo te onto in
The axa yp
Z
sop cet at on page A ei has baer prepa a sing cee Il, wate oe ee By
ope aren sta chal by.
A NER ©
Pixley-ka-Seme District Muni
Statement of Financi
pality (DC7)
year ended 32 inn 300
| Position as at 30 June 2020
Figue sand i aa
"Recs tle om avenge a 3 pase rss
(ae and ash anulo's 4 er
Non Gun cle
Ice rope 5 tataoe zen
egy, ping wd agqulpevent 6 fe M1521 u
arg da eects Greet
spebeaaa 7628 200|
‘ote Assets = nome sora
Linton
Gann ie
(Ger nara aster 5 wasaee mera
nanos laa ct csen 4 Come
Payables Fem exchangers fo ats? woes
unt yale ee eee
Enrpleyaobencftetzaton 42 viieam 1 2ta gus
Unspent soit rns nd oc 12 estaten 19000858
seats
HomcovareLieiltes
[eer ina abies 5 samme
Finssan fsb: a Sam 74
Lnpayes banat abigsion| 2 aioe one
‘waraara 46 123 au
tl Lebilios Betas a8 un aa
Net Aste Eaet tar (o9en see)
Aecuitsiods.rake (oan
Pixley-ka-Seme District Municipality (DC7)
nal Finacial Slee forthe ya” eno 20 hne 2929,
Statement of Financial Performance
Figen Pan cca Eau
Revenue
ents of tates a eaupment 14 = ame
Leenecs ard pormi 1s 1510355 *
i 1 bo asnser7
Interest rooaved on eteal vest 1713496268 Tosearr
Sev sal of esos a Ibis te tsp :
Total revenue From exchange transactions aera Sarat
Revenue from non-exchange tranasetone
Transfer venue
Goverment gts and subscies 40 esesnant a se4 162
Total ovenve TaEssoa7s 68 258 200
Expendie
Emoeyoo rales costs wo pniaaacy (es r44 200)
Fsraieri ot sues, 21 “gusaet) @ arn er)
Ceprsito”erd amar esen me plage) ous}
Fresnas en 23 ales) Gar 37H
(ett mpsrnant 2 wa5i 27a
Fopeirs are ntonance 2s e755) tes ait
Water ze ocr (r7e7 B45
Transfers an eae 2 ecce o05,
seo eel ses a ie “107 838
anaes eapentsa 28 erzozsenay (a3 107 327,
“ota expenditure (G1are 726) (es 07e 13}
‘Surphi forthe yaar ese a7 S150 786
Pixley-ka-Seme District Municipality (DC7)
‘nal andl Semen ‘rho year ended $9 cur 2020,
Statement of Changes in Net Assets
Feamaaied Tein
Fgurcsin Rand rmhse 3580
tance att July 2048 (rears) (@142 735)
Brovgea ml ates
Supls frre yoor 10a 798
Total erannss 51527
at OF duty 2019 Tse O60) (8 088880)
Invelassats
never sooo 147 _ 10888 147
Tota change Tonsa iF 10000747
Balance at 30 June 2020, caer 600317
Pixley-ka-Seme District Municipality (DC7)
Arua Pnonel Stetorenf er the yearend 30h 2020
Cash Flow Statement
Figwor a Rn “Nes 20mm aie
Cash Nowe fom operating acts
Recolpta
(Grams and cuosicis eceved coun s4 spas 748
Inert seasas 1086 477
Orr ect seat doy— 2se4e9
Payments
Employ coets 5.299 9R8) 2492 080)
Sunless essoart) Bo #82487)
isan re) 2557,
Nt eash flows from operating aetiibes wo saviva7_ saeaters
‘cash ws from insstina activities
Purctaeof property, lan an 5c eae7e) ede sae
Precots nse ely, pra elt 5 S00
ot oath flows from investing actos (Camara) _ (1871 306)
‘Cash flows from financin activitios,
receede rom eter nancial Lab ine ann 77
Repayment of ther fc bis (e050) uszen)
Fnnoe lees pyar qarzeaiy arisen
ane lees roe fe 151 231
Net eas fms rom tinncing aetviea cor si) (1856225)
Not Incrasetscroasa} In cach and cash cqulvalent= sao 798385
Dash sntet epics bgt the yaar spomesse 2254000
‘cash and cash equlvalants at tho end ofthe year ¢ Tazeee 9a ta ean cee
