BANKSETA AR 31 AUGUST

ANNUAL FINANCIAL STATEMENTS NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2022

Project name R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 PROGRAMME: SKILLS DEVELOPMENT (CONTINUED) Skills for Future: Scholars 2021/22 721 - - - - - 9 450 - - 9 450 Maths & Science Support Programme 2021/22 703 - - - - - 14 580 (7 047) - 7 533 Leadership Development Programme 706 - - - - - 9 200 - - 9 200 Total Skills Development 256 648 269 604 (149 429) (58 858) 317 967 193 278 (181 373) (42 442) 287 430 number

31 March 2022

Closing

balance

adjustments 2021/22

Write backs and other

Performance 2021/22

Statement

Charged to

of Financial

New

Accounting Authority

approved by

commitments

18. COMMITMENTS (CONTINUED) Commitments R’000 Project Opening balance 31 March 2020 New commitments approved by Accounting Authority Charged to Statement of Financial Performance 2020/21 Write backs and other adjustments 2020/21 Opening balance 31 March 2021

168

PART E: FINANCIAL INFORMATION | BANKSETA ANNUAL REPORT 2021/22