Nelson Mandela Museum

Financial Information

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

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

Current Assets	40 924	67 029	80 742	79 088	72 766
Non-Current Assets	36 730	30 912	21 638	21 692	14 705
Total Assets	77 654	97 941	102 380	100 780	87 471
Current Liabilities	33 746	39 430	23 380	18 752	17 444
Non-Current Liabilities	5 997	10 406	28 361	36 741	36 152
Total Liabilities	39 473	49 835	51 741	55 313	53 596
Total Net Assets	38 181	48 106	50 639	45 467	33 875

FINANCIAL PERFORMANCE
Total Revenue	57 546	60 760	42 185	42 167	35 560
Revenue from Exchange Transactions	349	70	4 753	3 044	3 272
Revenue from Non-Exchange Transactions	57 196	60 690	37 432	39 123	32 288
Total Expenditure	(57 993)	(63 294)	(37 086)	(32 729)	(28 242)
Employee Related costs	(15 830)	(16 094)	(18 845)	(14 430)	(14 166)
Surplus/(Deficit) for Year	(447)	(2 533)	5 099	9 438	7 318

CASH FLOW
Net Cash Flows from Operating Activities	(17 881)	(1 993)	2 424	11 986	9 823
Net Cash Flows from Investing Activities	(8 409)	(11 630)	(1 645)	(5 836)	(2 064)
Cash & Cash Equivalents at End of Year	39 533	65 823	79 176	78 397	72 247

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	-
Irregular Expenditure	583	5 285	369	-	-
Fruitless & Wasteful Expenditure	98	-	-	14	-

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

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.