Health Professions Council of South Africa (HPCSA)

Financial Information

FINANCIAL POSITION
All Financial Values: R'000	2024/25	2023/24	2022/23	2021/22	2020/21

AUDIT OUTCOME	Clean Audit	Clean Audit	Clean Audit	Clean Audit	Clean Audit

Current Assets	597 309	509 349	441 432	338 226	197 238
Non-Current Assets	49 265	45 321	48 011	43 854	45 305
Total Assets	646 574	554 670	489 443	382 080	197 238
Current Liabilities	404 422	335 701	322 111	268 678	169 468
Non-Current Liabilities	-	20	-	-	311
Total Liabilities	404 422	335 720	322 111	268 678	169 778
Total Net Assets	242 152	218 949	167 333	113 402	72 764

FINANCIAL PERFORMANCE
Total Revenue	429 178	416 615	387 569	351 434	332 464
Revenue from Exchange Transactions	n/a	n/a	n/a	n/a	n/a
Revenue from Non-Exchange Transactions	n/a	n/a	n/a	n/a	n/a
Total Expenditure	(405 975)	(365 909)	(333 409)	(311 046)	(328 307)
Employee Related costs	(242 501)	(225 863)	(210 098)	(192 708)	(194 178)
Surplus/(Deficit) for Year	23 203	50 706	54 160	40 388	4 157

CASH FLOW
Net Cash Flows from Operating Activities	92 873	63 548	99 385	144 481	(86 304)
Net Cash Flows from Investing Activities	(12 866)	(3 082)	(9 955)	(4 264)	(4 556)
Cash & Cash Equivalents at End of Year	552 544	472 774	412 525	323 405	183 680

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	-
Irregular Expenditure	-	-	-	-	-
Fruitless & Wasteful Expenditure	-	-	406	45	-

HUMAN RESOURCES
Posts Approved	n/a	305	305	305	305
Posts Filled	256	253	256	256	248

SOURCE	Annual Report	Annual Report	Annual Report	Annual Report	Annual Report
Note	Not audited by AGSA. Independent Audit Report	Not audited by AGSA. Independent Audit Report	Not audited by AGSA. Independent Audit Report	Not audited by AGSA. Independent Audit Report	Not audited by AGSA. Independent Audit Report

The information in this directory is compiled from various sources and is subject to continual change. If you notice any errors or omissions, contact us so that we may correct them.