Academy of Science of South Africa (ASSAf)

Financial Information

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

AUDIT OUTCOME	n/a	Clean Audit	Clean Audit	Clean Audit	Clean Audit

Current Assets	n/a	35 610	27 739	20 754	21 241
Non-Current Assets	n/a	508	526	109	205
Total Assets	n/a	36 118	28 266	20 863	21 446
Current Liabilities	n/a	13 613	10 847	12 546	13 691
Non-Current Liabilities	n/a	-	-	-	-
Total Liabilities	n/a	13 613	10 847	12 546	13 691
Total Net Assets	n/a	22 505	17 418	8 317	7 755

FINANCIAL PERFORMANCE
Total Revenue	n/a	41 632	38 623	35 631	52 611
Revenue from Exchange Transactions	n/a	2 511	1 624	1 576	2 133
Revenue from Non-Exchange Transactions	n/a	39 121	36 999	34 055	50 479
Total Expenditure	n/a	(36 546)	(29 521)	(35 069)	(52 568)
Employee Related costs	n/a	(22 398)	(20 784)	(26 928)	(28 297)
Surplus/(Deficit) for Year	n/a	5 086	9 102	561	43

CASH FLOW
Net Cash Flows from Operating Activities	n/a	6 973	8 233	664	2 180
Net Cash Flows from Investing Activities	n/a	(1 111)	(1 255)	(875)	(974)
Cash & Cash Equivalents at End of Year	n/a	18 404	12 542	5 565	5 776

UIFW EXPENDITURE
Unauthorised Expenditure	n/a	-	-	-	-
Irregular Expenditure	n/a	-	-	-	-
Fruitless & Wasteful Expenditure	n/a	-	-	-	-

HUMAN RESOURCES
Posts Approved	n/a	31	42	39	42
Posts Filled	n/a	29	29	34	42

SOURCE	n/a	Annual Report	Annual Report	Annual Report	Annual Report
Note		Not audited by AGSA. Independent Audit Report.	Not audited by AGSA. Independent Audit Report.	Not audited by AGSA. Independent Audit Report.	Not audited by AGSA. Independent Audit 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.