Playhouse Company

Contact Details

Physical: 29 Acutt Street, Durban, 4001
Postal: PO Box 5353, Durban, 4000
Tel: 031 369 9555
Fax: 031 306 2166
Web:

Office Bearers/Management

Communications Officers:
Ms Sharlene (Arts Manager)

Financial Information

All Financial Values: R'0002015/162014/152013/142012/13
 
AUDIT OUTCOMEClean AuditClean AuditClean AuditClean Audit
 
FINANCIAL POSITION
Current Assets113 112106 62382 53787 689
Non-Current Assets172 997178 907186 842184 280
Total Assets286 109285 530269 379271 969
Current Liabilities31 90947 12828 22541 282
Non-Current Liabilities----
Total Liabilities31 90947 12828 22541 282
Total Net Assets254 200238 402241 154230 687
 
FINANCIAL PERFORMANCE
Total Revenue89 22771 08973 37661 544
Revenue from Exchange Transactions13 49911 8668 5448 672
Revenue from Non-Exchange Transactions75 72859 22364 83252 872
Total Expenditure(73 428)(73 841)(47 015)(42 268)
Employee Costs(25 824)(23 549)(25 750)(24 665)
Surplus/(Deficit) for Year15 798(2 752)5 224(1 335)
 
CASH FLOW
Net Cash Flows from Operating Activities12 44131 3086 72235 802
Net Cash Flows from Investing Activities(6 574)(7 732)(11 456)(18 268)
Cash & Cash Equivalents at End of Year110 640104 77381 19785 931
 
UIFW EXPENDITURE
Unauthorised Expenditure----
Irregular Expenditure----
Fruitless & Wasteful Expenditure----
 
HUMAN RESOURCES
Posts Approved959595n/a
Posts Filled858786n/a
 
SourcesAnnual ReportAnnual ReportAnnual Report n/a

Overseeing Department/Entity

Annual Reports


The information in this directory is supplied and/or externally sourced and is also subject to continual change. If you notice any errors or omissions, please contact us at info@nationalgovernment.co.za so that we can correct them.
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