Page 68 - LRC Annual Report 2018-2019

LEGAL RESOURCES CENTRE ANNUAL REPORT 2018 - 2019 LEGAL RESOURCES TRUST Detailed schedule of grant and donation income for the year ended 31 March 2019 2019 2018 RR Alliance for Open Society International Alliance for Open Society International - OR2015-23800 Received Deferred to 2018 Bertha Foundation Received Deferred to 2020 Bertha Foundation Received Deferred to 2020 Bertha Foundation Received Deferred to 2019 Bloombergs Received Deferred to 2019 Bread for the World - A-ZAF-2018-0086 Bread for the World Canon Collins Educational and Legal Assistance Trust - Comic Relief - ID 1259307 Received Deferred to 2018 Claude Leon Foundation Claude Leon Foundation CS Mott Foundation Dutch Embassy - #4000001898 Dutch Embassy - #29634 Dutch Embassy - #27849 The ELMA South Africa Foundation - 18-ESA003 The ELMA South Africa Foundation - 15-ESA002 The ELMA South Africa Foundation - 10-ESA001 E/U/Foundation for Human Rights - 5550 Balance carried forward 2 000 000 2 000 000 2 000 000 - 338 702 1 354 808 (1 016 106) 725 314 2 901 258 (2 175 944) 2 161 675 - 2 161 675 686 108 104 168 581 940 4 036 519 - 4 659 802 4 659 802 - 500 000 - 488 678 390 819 50 672 50 667 2 000 000 - - - 20 088 956 19 933 053 - 2 000 000 - 2 632 386 720 558 193 981 - 1 787 130 5 107 597 - 1 500 000 1 524 375 - - 295 485 - 2 159 541 2 000 000 12 000 - 2 000 000 2 632 386 - - - 2 882 233 (2 161 675) 775 921 (581 940) 3 995 135 1 112 462 66