South African Qualifications Authority (SAQA)

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	Financially Unqualified	Clean Audit

Current Assets	160 650	125 359	106 727	65 534	28 984
Non-Current Assets	27 664	38 238	31 154	28 411	27 006
Total Assets	188 314	163 597	137 882	93 945	55 990
Current Liabilities	17 348	12 636	14 172	13 813	23 785
Non-Current Liabilities	13	106	-	76	-
Total Liabilities	17 361	12 742	14 172	13 889	23 785
Total Net Assets	170 953	150 855	123 710	80 056	32 205

FINANCIAL PERFORMANCE
Total Revenue	170 572	147 872	146 497	138 885	120 745
Revenue from Exchange Transactions	77 330	58 638	61 254	50 371	48 226
Revenue from Non-Exchange Transactions	93 242	89 234	85 243	88 514	72 519
Total Expenditure	(150 474)	(120 727)	(102 843)	(91 034)	(127 887)
Employee Related costs	(98 332)	(80 762)	(64 096)	(59 493)	(101 589)
Surplus/(Deficit) for Year	20 098	27 145	43 654	47 851	(7 141)

CASH FLOW
Net Cash Flows from Operating Activities	15 493	22 839	44 091	44 340	2 791
Net Cash Flows from Investing Activities	21 189	(10 750)	(5 577)	(6 984)	(2 030)
Cash & Cash Equivalents at End of Year	148 974	112 496	100 509	62 178	25 082

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	-
Irregular Expenditure	-	-	-	497	-
Fruitless & Wasteful Expenditure	-	-	-	-	50

HUMAN RESOURCES
Posts Approved	87	87	82	82	194
Posts Filled	82	76	76	75	169

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.