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Social Housing Regulatory Authority (SHRA)
Financial Information
| All Financial Values: R'000 | 2024/25 | 2023/24 | 2022/23 | 2021/22 | 2020/21 |
|---|---|---|---|---|---|
| AUDIT OUTCOME | Clean Audit | Clean Audit | Financially Unqualified | Financially Unqualified | Financially Unqualified |
| FINANCIAL POSITION | |||||
| Current Assets | 825 261 | 813 701 | 1 268 303 | 1 152 172 | 1 233 843 |
| Non-Current Assets | 7 417 | 6 763 | 7 624 | 8 809 | 9 259 |
| Total Assets | 832 678 | 820 465 | 1 275 927 | 1 160 981 | 1 243 101 |
| Current Liabilities | 85 366 | 75 712 | 380 710 | 325 039 | 511 108 |
| Non-Current Liabilities | - | - | - | - | - |
| Total Liabilities | 85 366 | 75 712 | 380 710 | 325 039 | 511 108 |
| Total Net Assets | 747 312 | 744 752 | 895 217 | 835 942 | 731 993 |
| FINANCIAL PERFORMANCE | |||||
| Total Revenue | 909 772 | 978 284 | 982 559 | 883 193 | 830 147 |
| Revenue from Exchange Transactions | 45 682 | 80 630 | 95 143 | 24 028 | 12 627 |
| Revenue from Non-Exchange Transactions | 864 090 | 897 654 | 887 416 | 806 119 | 817 520 |
| Total Expenditure | (907 212) | (1 128 749) | (923 284) | (835 449) | (674 397) |
| Employee Related costs | (43 323) | (40 896) | (39 521) | (42 228) | (41 367) |
| Surplus/(Deficit) for Year | 2 560 | (150 465) | 59 276 | 47 744 | 155 750 |
| CASH FLOW | Net Cash Flows from Operating Activities | 1 774 | (157 263) | 91 830 | (57 469) | 253 452 | Net Cash Flows from Investing Activities | (1 968) | (545) | (842) | (1 645) | (167) | Cash & Cash Equivalents at End of Year | 785 631 | 785 826 | 1 240 127 | 1 150 577 | 1 211 761 |
| UIFW EXPENDITURE | |||||
| Unauthorised Expenditure | - | - | - | - | - |
| Irregular Expenditure | - | - | 77 811 | 75 648 | - |
| Fruitless & Wasteful Expenditure | - | - | - | - | - |
| HUMAN RESOURCES | |||||
| Posts Approved | 56 | 56 | 56 | 56 | 56 |
| Posts Filled | 41 | 41 | 44 | 45 | 41 |
| SOURCE | Annual Report | 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. | 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.
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