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 Change in FundsGroupContributionRAvailable forSaleInvestmentRAccummalatedFundsRTotalRBalance as at 1 March 20081 0002 801 90799 538 775102 341 682Net surplus for the year--48 427 49248 427 492Other comprehensive income –Fair value adjustment-(2 625 947)-(2 625 947)Balance at 1 March 20091 000175 960147 966 267148 143 227Other comprehensive income –Fair value adjustment-17 499 993-17 499 993Net surplus for the year--3 152 8503 152 850Balance at 28 February <strong>2010</strong>1 00017 675 953151 119 117168 796 070TRUSTBalance as at 1 March 20081 0002 801 907100 711 593103 514 500Net surplus for the year--48 722 51948 722 519Fair value adjustment-(2 625 947)-(2 625 947)Balance at 1 March 20091 000175 960149 434 112149 611 072Other comprehensive income –Fair value adjustment-17 499 993-17 499 993Net surplus for the year--3 447 8753 447 875Balance at 28 February <strong>2010</strong>1 00017 675 953152 881 987170 558 94042 NELSON MANDELA FOUNDATION ANNUAL REPORT <strong>2010</strong>
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