Annual Report 2010 (4.1MB) - Nelson Mandela Foundation
Annual Report 2010 (4.1MB) - Nelson Mandela Foundation
Annual Report 2010 (4.1MB) - Nelson Mandela Foundation
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Consolidated Statementof Comprehensive Income<strong>2010</strong>R2009R<strong>2010</strong>R2009RINCOME55 780 105107 158 31755 780 105107 158 317Grants received:Designated grantsOther donationsDividends receivedOther income55 700 74850 587 4545 113 2949 60069 757105 612 16745 778 24959 833 9181 129 127417 02355 700 74850 587 4545 113 2949 60069 757105 612 16745 778 24959 833 9181 129 127417 023EXPENDITURE(61 939 270)(52 134 204)(61 644 245)(51 839 178)Operating expensesProject expenses17 559 90344 379 36713 746 64338 387 56117 264 87744 379 36713 451 61738 387 561Net (deficit)/surplus beforefinance income(6 159 165)55 024 113(5 864 140)55 319 139Finance incomeTotal finance income9 451 31111 823 4358 849 64212 811 8829 451 31111 823 4358 849 64212 811 882Less: Finance income allocated(2 372 124)(3 962 240)(2 372 124)(3 962 240)Finance costImpairment loss( 139 296)-( 182 136)(15 264 126)( 139 296)-( 182 136)(15 264 126)Net surplus for the yearbefore tax3 152 85048 427 4923 447 87548 722 519Normal income tax----Net surplus for the year3 152 85048 427 4923 447 87548 722 519Other comprehensiveincome17 499 993(2 625 947)17 499 993(2 625 947)Available-for-sale financial assets17 499 993(2 625 947)17 499 993(2 625 947)TOTALCOMPREHENSIVEINCOME FOR THE YEAR20 652 84345 801 54520 947 86846 096 572NELSON MANDELA FOUNDATION ANNUAL REPORT <strong>2010</strong> 41
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