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KwaZulu-Natal Museum

Financial Information

All Financial Values: R'0002020/212019/202018/192017/182016/17
 
AUDIT OUTCOME Clean AuditClean AuditClean AuditClean AuditQualified
 
FINANCIAL POSITION
Current Assets130 900116 32638 55916 2818 725
Non-Current Assets57 90259 00659 02356 6883 197
Total Assets188 802175 33297 58172 96911 923
Current Liabilities132 857115 4425 7986 0921 000
Non-Current Liabilities--29 5176 6155 348
Total Liabilities132 857115 44235 31512 7076 348
Total Net Assets55 94559 89062 26660 2625 574
 
FINANCIAL PERFORMANCE
Total Revenue50 66852 21552 28648 39635 462
Revenue from Exchange Transactions9261 3452 0101 3281 276
Revenue from Non-Exchange Transactions49 74250 86950 27647 06834 186
Total Expenditure(54 613)(54 590)(50 281)(46 934)(35 555)
Employee Related costs(30 480)(28 700)(24 876)(21 712)(16 107)
Surplus/(Deficit) for Year(3 946)(2 376)2 0041 463(93)
 
CASH FLOW
Net Cash Flows from Operating Activities(2 613)(2 209)2 4407 170679
Net Cash Flows from Investing Activities(685)(1 508)(3 190)(1 046)(1 320)
Cash & Cash Equivalents at End of Year130 020115 95522 9021 2688 488
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure-----
Fruitless & Wasteful Expenditure--3451-
 
HUMAN RESOURCES
Posts Approved66n/a61n/a60
Posts Filled66n/a57n/a59
 
SOURCEAnnual Report n/a Annual Report n/a 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.

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