William Humphreys Art Gallery

Contact Details

Physical: Cullinan Crescent, Civic Centre, Kimberley
Postal: PO Box 885, Kimberley, 8300
Tel: 053 831 1724/5
Fax: 053 832 2221
Web:

Office Bearers/Management

Director:
Mrs A Pretorius
Chief Financial Officer:
Mr L Stockenstrom
Communications Officers:
Mrs Samantha Lee Van Rensburg (Assistant: CFO)

Financial Information

All Financial Values: R'0002015/162014/152013/142012/13
 
AUDIT OUTCOMEQualifiedQualifiedFinancially UnqualifiedQualified
 
FINANCIAL POSITION
Current Assets3 3952 7601 2622 041
Non-Current Assets13 65112 46011 4279 845
Total Assets17 04715 22012 68911 886
Current Liabilities1 9471 757343446
Non-Current Liabilities339442436631
Total Liabilities2 2862 1997791 077
Total Net Assets14 76113 02111 91010 809
 
FINANCIAL PERFORMANCE
Total Revenue6 8666 6926 3535 569
Revenue from Exchange Transactions335273262286
Revenue from Non-Exchange Transactions6 3526 4196 0915 283
Total Expenditure(5 126)(5 580)(5 263)(4 659)
Employee Costs(3 622)(3 663)(3 333)(3 440)
Surplus/(Deficit) for Year1 7401 1111 090910
 
CASH FLOW
Net Cash Flows from Operating Activities1 7982 4031 0801 009
Net Cash Flows from Investing Activities(1 290)(1 159)(1 745)(631)
Cash & Cash Equivalents at End of Year2 9612 4531 2091 874
 
UIFW EXPENDITURE
Unauthorised Expenditure----
Irregular Expenditure176-182365
Fruitless & Wasteful Expenditure----
 
HUMAN RESOURCES
Posts Approved1818n/an/a
Posts Filled181818n/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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