Legal Aid South Africa

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	Clean Audit	Clean Audit

Current Assets	486 059	780 885	941 939	800 676	638 014
Non-Current Assets	270 011	273 681	236 980	229 866	214 987
Total Assets	756 070	1 054 566	1 178 919	1 030 542	853 001
Current Liabilities	374 111	485 950	453 841	329 877	286 758
Non-Current Liabilities	1 353	1 023	1 760	945	1 472
Total Liabilities	375 463	486 973	455 600	330 822	288 230
Total Net Assets	380 607	567 593	723 319	701 608	564 771

FINANCIAL PERFORMANCE
Total Revenue	2 163 453	2 208 211	2 253 924	2 103 156	1 993 000
Revenue from Exchange Transactions	52 487	78 372	61 042	35 822	32 999
Revenue from Non-Exchange Transactions	2 110 966	2 129 839	2 192 882	2 067 334	1 960 001
Total Expenditure	(2 348 914)	(2 362 936)	(2 229 747)	(1 969 631)	(1 818 535)
Employee Related costs	(1 890 943)	(1 898 989)	(1 763 092)	(1 654 296)	(1 514 523)
Surplus/(Deficit) for Year	(186 986)	(155 726)	23 599	134 949	174 906

CASH FLOW
Net Cash Flows from Operating Activities	(267 855)	(80 547)	193 768	168 092	204 810
Net Cash Flows from Investing Activities	(32 741)	(74 840)	(33 479)	(38 650)	(55 613)
Cash & Cash Equivalents at End of Year	398 386	701 882	860 299	703 088	573 970

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	-
Irregular Expenditure	657	4 749	14 240	1 250	2 098
Fruitless & Wasteful Expenditure	32	16	15	51	20

HUMAN RESOURCES
Posts Approved	2 698	2 844	2 840	2 689	2 799
Posts Filled	2 849	2 705	2 657	2 468	2 426

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.