National Museum, Bloemfontein

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	172 204	148 820	139 914	116 565	131 890
Non-Current Assets	190 337	171 417	170 555	166 455	167 500
Total Assets	362 541	320 237	310 469	283 020	299 390
Current Liabilities	90 473	82 066	84 374	68 351	89 879
Non-Current Liabilities	34 839	32 519	29 303	32 999	30 930
Total Liabilities	125 312	114 585	113 677	101 350	120 809
Total Net Assets	237 229	205 652	196 792	181 667	178 581

FINANCIAL PERFORMANCE
Total Revenue	98 459	98 333	93 304	79 991	70 786
Revenue from Exchange Transactions	12 271	10 730	11 770	4 615	3 522
Revenue from Non-Exchange Transactions	86 188	87 603	813 534	75 376	67 264
Total Expenditure	(85 777)	(89 637)	(76 539)	(78 215)	(82 717)
Employee Related costs	(41 667)	(43 230)	(45 604)	(45 610)	(46 532)
Surplus/(Deficit) for Year	12 682	8 696	(16 765)	1 776	(11 931)

CASH FLOW
Net Cash Flows from Operating Activities	24 791	12 169	28 899	(4 358)	27 362
Net Cash Flows from Investing Activities	(1 325)	(2 867)	(5 217)	(9 898)	(4 125)
Cash & Cash Equivalents at End of Year	171 905	148 528	139 349	115 783	130 088

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	-
Irregular Expenditure	-	-	-	-	10
Fruitless & Wasteful Expenditure	-	-	15	-	-

HUMAN RESOURCES
Posts Approved	161	119	114	114	110
Posts Filled	151	112	108	111	108

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.