Nelson Mandela Museum

Financial Information

FINANCIAL POSITION
All Financial Values: R'000	2023/24	2022/23	2021/22	2020/21	2019/20

AUDIT OUTCOME	Financially Unqualified	Financially Unqualified	Financially Unqualified	Clean Audit	Clean Audit

Current Assets	67 029	80 742	79 088	72 766	68 526
Non-Current Assets	30 912	21 638	21 692	14 705	13 594
Total Assets	97 941	102 380	100 780	87 471	82 120
Current Liabilities	39 430	23 380	18 752	17 444	31 155
Non-Current Liabilities	49 835	28 361	36 741	36 152	24 488
Total Liabilities	49 835	51 741	55 313	53 596	55 643
Total Net Assets	48 106	50 639	45 467	33 875	26 478

FINANCIAL PERFORMANCE
Total Revenue	60 760	42 185	42 167	35 560	38 254
Revenue from Exchange Transactions	5 931	4 753	3 044	3 272	4 556
Revenue from Non-Exchange Transactions	54 829	37 432	39 123	32 288	33 698
Total Expenditure	(63 294)	(37 086)	(32 729)	(28 242)	(33 831)
Employee Related costs	(16 094)	(18 845)	(14 430)	(14 166)	(14 407)
Surplus/(Deficit) for Year	(2 533)	5 099	9 438	7 318	4 423

CASH FLOW
Net Cash Flows from Operating Activities	(1 993)	2 424	11 986	9 823	5 779
Net Cash Flows from Investing Activities	(11 630)	(1 645)	(5 836)	(2 064)	(1 074)
Cash & Cash Equivalents at End of Year	65 823	79 176	78 397	72 247	68 241

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	-
Irregular Expenditure	5 120	369	-	-	-
Fruitless & Wasteful Expenditure	-	-	14	-	17

HUMAN RESOURCES
Posts Approved	28	28	28	28	28
Posts Filled	26	26	26	28	26

SOURCE	Annual Report	Annual Report	Annual Report	Annual Report	Annual 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.