Page 146 - WCPP Annual Report 2021-22_Draft #7.6.2
P. 146
Annual Report for the 2021/22 Financial Year
Vote 2: Western Cape Provincial Parliament
Part E: Financial Information for the year ended 31 March 2022
Statement of Changes in Net Assets
Accumulated Total net
Figures in Rand deficit liabilities
Balance at 1 April 2020 3,123,429 3,123,429
Deficit for the year (7,281,063) (7,281,063)
Transfer of LSS funding (750,000) (750,000)
Restated* Balance at 1 April 2021 (4,907,634) (4,907,634)
Deficit for the year (1,959,455) (1,959,455)
Balance at 31 March 2022 (6,867,089) (6,867,089)
* See Note 41
Annual Report for 2021/22 Financial Year Page 131
