National Consumer Tribunal (NCT)

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	40 449	33 912	23 530	17 843	15 732
Non-Current Assets	5 993	6 111	5 954	5 790	2 940
Total Assets	46 442	40 024	29 484	23 633	18 672
Current Liabilities	12 450	13 336	10 443	11 353	6 682
Non-Current Liabilities	-	-	-	-	-
Total Liabilities	12 450	13 336	10 443	11 353	6 682
Total Net Assets	33 993	26 688	19 041	12 280	11 990

FINANCIAL PERFORMANCE
Total Revenue	89 463	83 967	73 027	69 645	58 833
Revenue from Exchange Transactions	37 463	28 672	18 271	16 130	11 341
Revenue from Non-Exchange Transactions	52 000	55 295	54 756	53 515	47 492
Total Expenditure	(82 158)	(76 321)	(66 266)	(69 355)	(53 674)
Employee Related costs	(48 680)	(49 195)	(43 879)	(45 819)	(34 756)
Surplus/(Deficit) for Year	7 305	7 947	6 762	290	5 149

CASH FLOW
Net Cash Flows from Operating Activities	9 604	10 400	8 236	4 916	8 894
Net Cash Flows from Investing Activities	(1 289)	(1 818)	(1 574)	(3 902)	(207)
Cash & Cash Equivalents at End of Year	39 425	31 110	22 528	15 866	14 851

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

HUMAN RESOURCES
Posts Approved	54	54	54	56	56
Posts Filled	51	45	51	51	51

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.