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Supported Employment Enterprises (SEE)
Financial Information
| All Financial Values: R'000 | 2024/25 | 2023/24 | 2022/23 | 2021/22 | 2020/21 |
|---|---|---|---|---|---|
| AUDIT OUTCOME | Adverse | Adverse | Adverse | Qualified | Qualified |
| FINANCIAL POSITION | |||||
| Current Assets | 100 910 | 119 921 | 104 798 | 98 419 | 106 738 |
| Non-Current Assets | 89 945 | 89 518 | 88 723 | 88 538 | 91 468 |
| Total Assets | 190 856 | 209 439 | 193 521 | 186 958 | 198 206 |
| Current Liabilities | 58 941 | 42 676 | 37 129 | 18 199 | 14 401 |
| Non-Current Liabilities | 11 212 | 11 835 | 11 407 | - | 28 |
| Total Liabilities | 70 153 | 54 511 | 48 536 | 18 199 | 14 430 |
| Total Net Assets | 120 703 | 154 928 | 144 985 | 168 759 | 183 777 |
| FINANCIAL PERFORMANCE | |||||
| Total Revenue | 265 090 | 309 733 | 251 566 | 226 359 | 393 451 |
| Revenue from Exchange Transactions | 52 102 | 74 794 | 56 314 | 28 648 | 41 744 |
| Revenue from Non-Exchange Transactions | 212 987 | 234 939 | 195 252 | 196 529 | 232 011 |
| Total Expenditure | (304 868) | (296 840) | (264 054) | (246 859) | (244 706) |
| Employee Related costs | (179 598) | (159 018) | (154 404) | (156 891) | (149 829) |
| Surplus/(Deficit) for Year | (34 226) | 12 893 | (12 488) | (20 500) | 29 050 |
| CASH FLOW | Net Cash Flows from Operating Activities | (14 299) | 10 381 | 2 946 | (7 360) | 51 416 | Net Cash Flows from Investing Activities | (2 058) | (4 067) | (1 880) | (298) | (25 532) | Cash & Cash Equivalents at End of Year | 12 470 | 29 122 | 23 078 | 21 611 | 29 197 |
| UIFW EXPENDITURE | |||||
| Unauthorised Expenditure | - | - | - | - | - |
| Irregular Expenditure | 3 838 | 5 393 | 2 007 | 357 | 1 729 |
| Fruitless & Wasteful Expenditure | 930 | 1 609 | 1 197 | 669 | 858 |
| HUMAN RESOURCES | |||||
| Posts Approved | n/a | n/a | n/a | n/a | n/a |
| Posts Filled | n/a | n/a | n/a | n/a | n/a |
| SOURCE | Annual Report | Annual Report | Annual Report | Annual Report | Annual Report |
| Note | This annual report is an extract from the Department of Employment and Labour Annual Report | This annual report is an extract from the Department of Employment and Labour Annual Report | This annual report is an extract from the Department of Employment and Labour Annual Report | This annual report is an extract from the Department of Employment and Labour Annual Report | This annual report is an extract from the Department of Employment and Labour 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.
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