Annual Financial Statements

View the Foundation’s annual financial statements for the 2015-2016 period.

Statement of changes in equity

THE NELSON MANDELA FOUNDATION TRUST

(Registration number IT 9259/99)
Annual Financial Statements for the year ended 29 February 2016

Statement of changes in equity

  Contribution
R
Fair value adjustment assets-available-for-sale reserve
R
Accumulated surplus
R
Total equity
R
Balance at 01 March 2014 1 000 82 975 297 192 348 512 275 324 809
Surplus for the year - - 6 502 508 6 502 508
Other comprehensive income - 15 931 445 - 15 931 445
Total comprehensive income for the year - 15 931 445 6 502 508 22 433 953
Balance at 01 March 2014 1 000 98 906 742 198 851 020 297 758 762
Surplus for the year - - 1 331 346 1 331 346
Other comprehensive income - 3 291 738 - 3 291 738
Total comprehensive income for the year - 3 291 738 1 331 346 4 623 084
Balance at 29 February 2016 1 000 102 198 480 200 182 366 302 381 846
Note(s) 12 13 & 25 25