South African Institute for Drug-Free Sport (SAIDS)

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
FINANCIAL POSITION
Current Assets4 6468 0494 03516 2134 321
Non-Current Assets8661 0171 134592743
Total Assets5 5139 0665 16816 8055 064
Current Liabilities8 17214 0009 46816 7506 293
Non-Current Liabilities3457-
Total Liabilities8 17514 0049 47316 7576 293
Total Net Assets(2 662)(4 938)(4 305)49(1 229)
 
FINANCIAL PERFORMANCE
Total Revenue28 62727 49230 37525 65433 455
Revenue from Exchange Transactions2 7594 4202 9832 8903 190
Revenue from Non-Exchange Transactions25 86823 07227 39222 76430 265
Total Expenditure(26 369)(28 154)(34 728)(24 377)(33 637)
Employee Related costs(5 789)(5 625)(4 658)(3 163)(2 862)
Surplus/(Deficit) for Year2 257(663)(4 353)1 277(182)
 
CASH FLOW
Net Cash Flows from Operating Activities(3 721)4 711(12 302)12 2082 991
Net Cash Flows from Investing Activities(114)(157)(729)(118)(608)
Cash & Cash Equivalents at End of Year2 5546 3871 83514 8672 774
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure931 2276 562995936
Fruitless & Wasteful Expenditure-3---
 
HUMAN RESOURCES
Posts Approved1818n/an/an/a
Posts Filled1617n/an/an/a
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report

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