Table Of ContentDMTHONJaNeNt LOCAL MUNICIPALITY
REGISTRANON CODE K2N 256)
ANMUAL FINANCIAL STATEMENTS
FORTHE YEAR ENDED 00 JUNE 2020
Mthonjaneni Local Municipality
(Resaton a e 2 205)
‘nv Pew! Sateen oe yet endes 80 Jane 2020
General Information
County of incorporation and domicile sou tia
Legal orm o ny aun Aiea” Gategnny 8 Munlsly uel Miki ae ee
byte meet Seutien Reta VP TOS
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VAN Naangariar
lett § 2.4 asesoer 26 ne 2020;
Cra Neuza
Ire Motu
lr 8.9. Miia
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Gir mz Yow
SuT> Ngee
CBT. Site
(Gring of Lace Authority once
Aeceumtyg omer MRP. sty
Chie Finance tier (oF) arr yer:
Mthonjaneni Loca! Municipality
(Rogie mune K2N 2261
Srl reas Stren othe yer endo? 90 uve 2029
General Informat
susiness Adseoss
Petal Amateee rae tt
Neneh
Cconae: Number wssaui zee
anters Fi: Natorl Bank
untae ‘alta: Gert South Aen
omnore BU Atameys
Mthonjaneni Local Municipality
JS nda tae ne eat wed 85 ine 22
Index
‘The operate acetone sl ut below compris ‘ha ermal sence
Page
Aenauning Offnrs scones and Apres, 4
Ssatarent! Sian Past :
Stoner: o*Fandl erfomerce «
Steerer Changenin el fase 7
cash low Stsenert 8
‘Stccrrent of Conparioon of Budget ane etal Asante ar
Neves oa Anal tnsneal Ser
RA Genealy Recaps Accourng P'aclee
soar Deane: 0: Conserve Geer tenca and rasona are
oF -emplarecteewcnee Ferd
snus ‘ouch Aca Lee’ Gave Astute
wee Herne oe Faebate Cour
arma unsps Finance Maraveseat
oo unkipal nestor Gat Preval CHIP)
Leo Lec Eso Bosseprient
cown-10 ‘orenauue bease 2018
Mthonjaneni Local Municipality
‘Resin nba 2H 285)
(Dal Pande! Somers erthe yee erced 20 ae 2020
Accounting Officer's Responsibility and Approval
aezaurng ofc he
‘ela the io Br inal yoor are “acute
‘Survie and fot fons fore eaiod thn ense. To enteral os as nga! 0 exe
CEE Gru thon osctsaravene pen ueoced sprue oll "rancal reads Pa ets
“The areal foe's} clalenscte hove teen prepared 11 cwnrdarca with the Stnaards of Gee ly Reccaised
SeLAdtiny Pease IGAAE) neh ar) pats, sade and cvenves ned bythe Resa Santor
ire snus! Seana stesements ate 5489 non appetite Szouing poles consisnmly seated and supph7#o tp
‘easngbl sd prt sdgemerts ons eal nets,
“ae asaang eer schooled oa i lists neponnite ab ast fs terial canal elas
Trin eanigbaly es le cane derole tapatarcs on mahiing = cnn cera eur To Ea fhe
Ee ng ePear oleae spench sea fe aescunig ofa: crs Gane Ietalcrol sine tradeing
FETED More wsta: ne cect tocive raniner. Tee sangacse lige Be prpatdelegator of expe tie win 9
eee ee eet adkatin naman svar and adeq-aim neragetan tf ditcs lo etau's2n acomtle
TRSTSRARnnwe conte om monitored Baugball heresies ana a eroyeos om requred w monn the
Tippee! atie“sonderdsin'swvury he rmunpolye blnaca = conducton.n = manner sh in al reasonable
Nara ES a apa The ers orree natagementin foe mapa oh Bening, assessing, nanagg
NT ee a ineen furs oral acre Be marily le opera ek canot be hy sift, Ms
Bre ning censure nice ay seg tha appremateIn'asvers cn, ever wd eER ESRADL
‘Reppin menogra-oftn preselaranes pracsdure ti criss
“pe socrvting fier 5 of re oper beta ante infrraton ge explanstone given hy ranagsmany, et Ie 3307
RY Le aSce wcstnble sure ete nab cards may Ue vad 2) for the repeat of Be
cee een abeceents newer. aoe sya of ena Searcy cael can srovde coh meso"eBle, rt
Peoise aurea sanne natal scotty ste
the socurcing of "at reve the munpln’s exh om eeear fo (na “2 rans to 30 una 292% a Me
TER Seguro coven tharos! pesben sears Wo Ble murickaly ms oF ns access Wades
(Geowrove's sant nem teen usar or fe foresees ube
“Toe muri s-arty depences: or the covmmunty and ssi er carnuss tutelng < cportine, To encul francis
Peer dee brefaed on ho sok ashe muntapaly 4 gg cores and Bate Migorjane Local Munivery
seer fe enor co tsa to kat a co7si malarial be sea oF ie runny.
sry nat he sales, slowancee a bavats of Couns as dchnedin ta or ites remnreiy of ese Annual
Fae sna ee acadin oe wace ns of eur ewerkensagedm aocien 27a he Genser, rod wih =
Femi at unit Ones Beater Ac ni he Mveter sf Pre el and Loa Gaverrmar= lnIcebon i
Stenteronalh bee
“Te annua gail ebments so 0: 1 pages 2 ich nave boen passed or ti gxvg Zones basis Wee
‘Tipramty Ujeconameng oon an 9¢ Gober £20 ante ated an beta
Decounng Oteor
Mthonjaneni Local Munic{pality
‘tel mea Seat he jo endods0 re 7009
Statement of Financial Position as at 30 June 2020
Feuoar Rar tose a 2a
Reeistes
assers
Curren Ranons
Ieee 5 mse a4p760
cei fom Non Exahesge Tansactoce 4 anes arscaser
‘AT Recaatle 5 assis" Fea 7e
Resets rm Exchange Tanai 8 Saiess1 samaer
(Cre en Goth aquvtene ysauam 200 ce
a290se6 4778
igus tase 5 samor 2 7te2an
Invest rope 8 23203 tae o5
rope, Plan ae Cosinment 12 saqes 767 ene 741
Inno tals “a man BS
estage Aas 2 eS 25
mares see
TOTAL ASSETS 229467010867 OeT
apres
Currant ities
ayabes fom exo ransdctons {9 zBos2601 aspen
Costin Sepesie 4 “ossece “eeu
Uns anions) ante pe Remipts 6 iit
Pree te ssrps a rasgee
waren nae
Non-CmantLishiles
Provan 18 syso608
Enplsae Bone on Yr aaa gaan
Bi9t720 —e26T e08
TOTAL iAaMLITIES aes 251 soeae oe
NETAGGETS wearer Tawa se
ACCUMULATED SURPLUS ae 7e7 Tat _sr0 sia
Mthonjaneni Local Municipality
‘eviatPrendal Seren rhe yor end 99ane 2009
Statement of Financial Performance
Fiaroeir Pend Nees a20
REVENUE
Revenue From Exehange Tanststons
Senter hes te pso7se azote
Reval of Fite ane Eoatrient ws Saari det me
eenres ar Pai 20 fmezer 15a 6
Other Irae 1 steeee ae a1
Ireraet Recatise 2 sea? ame
Gar en Dipasal ot Asset 196462
Aunt ees tees748 :
TOTAL REVENUE FROM EXCHANGE “RANSACTIONS eT
Revere Fem Nonsachange Transat
Property 38 unser se 120088
repay Rass -Penates pase Pre meer
Goverraent Gur & Sbsbiee Be ccersecen ses eaten
Pines, Pees a Fert xe rea "8160,
TOTAL REVENUE FROM HON-EXCHANGE TRANSACTIONS
TOTAL REVENUE
EXPENDITURE
{rplvoo Related Core
emunerston of Souris
Depreiaion and arraneatn
frees a
Leable on Operon Lease
Corkoned Senicas
For Velie Adjusmants
‘ema, Lestee
Operatona Cate
TOTAL EXPENDITURE
SURPLUSIERICITIFOR THE YEAR
Tiaezrr exe 427 200704
469971861 183
(65109768: 60 9060)
(5170p. G7 12),
doamam! crassa)
ucre (arate)
e278
120010) (ean 755
woot A) 7.307 771
aadaa7is) (87172
1881 189) :
(ergot ata) zs: 245)
(se 628392) (169.576 085)
Banas «ae,
Mthonjaneni Local Municipality
‘Selmar tera we yearend 3p Je 202,
Statement of Changes in Net Assets
our
guise nRsva ure
eerie nena enous oro sro 2ee 818 aTO29R E18
Pharyeoraeusinente S220, 15220)
Balance at 1 July 2018 es reese? yours oee 378278995,
Chango rete
Detar yoo (551955; 96: s968
Ehangeinnet assets tee ‘Bean
Tol cians one RE
aon 199 J 08 weatsa12 overs 202
‘Supe forthe 8 sag00 5440 420
Tat Changes Sago Se 40
Betones at 30 June 2020, Rerar re wea TeT Ta
