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Ingonyama Trust Board

Financial Information

All Financial Values: R'0002020/212019/202018/192017/182016/17
 
AUDIT OUTCOME Financially UnqualifiedQualifiedQualifiedAdverseQualified
 
FINANCIAL POSITION
Current Assets1 9999317 950681 863618 379
Non-Current Assets5824 869 75624 430 24146 962
Total Assets2 0041725 187 70525 112 104665 342
Current Liabilities3 5162 95424 05418 21021 749
Non-Current Liabilities-----
Total Liabilities3 5162 95424 25818 21021 749
Total Net Assets(1 512)(2 937)25 163 65125 093 894643 593
 
FINANCIAL PERFORMANCE
Total Revenue46 35947 151132 704133 421144 361
Revenue from Exchange Transactions24 16725 662n/an/an/a
Revenue from Non-Exchange Transactions22 19221 489n/an/an/a
Total Expenditure(44 934)(48 768)(55 963)(66 491)(168 023)
Employee Related costs(30 112)(30 503)(26 539)(21 970)(21 190)
Surplus/(Deficit) for Year1 4251 61776 74163 219(23 662)
 
CASH FLOW
Net Cash Flows from Operating Activities203(632)(3 299)11 4747 088
Net Cash Flows from Investing Activities--(22 176)(4 902)339
Cash & Cash Equivalents at End of Year1 994(29)183 259205 443198 870
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure7 0189441 901--
Fruitless & Wasteful Expenditure2926---
 
HUMAN RESOURCES
Posts Approved6462622727
Posts Filled5962622325
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report
Note

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.

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