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Wholesale and Retail Sector Education and Training Authority (W&RSETA)

Financial Information

All Financial Values: R'0002022/232021/222020/212019/202018/19
 
AUDIT OUTCOME Financially UnqualifiedQualifiedFinancially UnqualifiedFinancially UnqualifiedQualified
 
FINANCIAL POSITION
Current Assets2 781 6572 836 5182 792 1742 949 5092 794 789
Non-Current Assets16 45616 39224 24018 2535 784
Total Assets2 798 1132 852 9102 816 4142 967 7622 800 573
Current Liabilities294 630309 211407 136363 820326 338
Non-Current Liabilities1 634----
Total Liabilities296 264309 211407 136363 820326 338
Total Net Assets2 501 8492 543 6992 409 2782 603 9362 474 235
 
FINANCIAL PERFORMANCE
Total Revenue1 588 0381 421 968931 6681 399 0001 307 494
Revenue from Exchange Transactions168 54998 39697 443187 574157 610
Revenue from Non-Exchange Transactions1 419 4891 323 572834 2251 211 4261 149 884
Total Expenditure(1 629 888)(1 283 489)(1 126 328)(1 269 297)(913 510)
Employee Related costs(164 055)(164 411)(140 194)(127 490)(127 716)
Surplus/(Deficit) for Year(41 850)138 479(194 660)129 703393 984
 
CASH FLOW
Net Cash Flows from Operating Activities(119 061)73 550(158 586)200 041571 261
Net Cash Flows from Investing Activities(9 659)(2 946)(12 947)(15 533)(3 468)
Cash & Cash Equivalents at End of Year2 680 9882 807 1892 736 5852 908 1182 724 249
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure18 48333 51310 61212 17312 043
Fruitless & Wasteful Expenditure-1 5102 5302 467877
 
HUMAN RESOURCES
Posts Approved325325335325249
Posts Filled258252264303218
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual 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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