Page 66 - LRC Annual Report 2018-2019

LEGAL RESOURCES CENTRE ANNUAL REPORT 2018 - 2019 LEGAL RESOURCES TRUST Statement of financial position at 31 March 2019 ASSETS Non-Current assets Tangible assets Investments Current assets Cash and cash equivalents TOTAL ASSETS RESERVES AND LIABILITIES Equity and reserves Initial trust capital Revaluation reserve Scholarship reserve General reserve Current liabilities Deferred grant income TOTAL RESERVES AND LIABILITIES 2018 R 16 706 114 2019 R 6 017 399 5 758 264 2 014 316 39 669 989 259 135 259 135 6 017 399 6 017 399 2 825 349 250 2 223 747 674 182 (72 830) 3 192 050 3 192 050 6 017 399 15 731 525 974 589 2 100 842 33 813 054 974 589 16 706 114 16 706 114 8 137 634 8 568 480 250 1 841 267 674 182 5 621 935 8 568 480 16 706 114 64