Casidra SOC Ltd

Contact details

Physical: 22 Louws Avenue, Southern Paarl, 7646
Postal: PO Box 660, Southern Paarl, 7624
Tel: 021 863 5000
Fax: 021 863 1055
Web: www.casidra.co.za
Email: info@casidra.co.za

Overview

Casidra’s mission is to maximise agricultural and economic development opportunities in rural communities through project management excellence. Its aim is to deliver quality work, and its ultimate goal is the sustainable impact of each project within the context of working in rural communities.

Casidra renders project management services to departments within the Western Cape Government, local authorities, businesses, non-governmental organisations (NGOs), community-based organisations (CBOs), academic institutions, other governmental agencies, and international assistance institutions. As the official implementing agent for the Western Cape Government, development projects are planned and implemented by Casidra. Its ability and skills, ground level involvement in communities, proven track record, and sound financial record-keeping, reporting and auditing make Casidra the preferred implementing agent.

Casidra's strategic outcome-orientated goals are to: provide management services to the Western Cape Department of Agriculture to achieve their goals; give support to local economic and business development initiatives in rural areas in order to create and facilitate an enabling environment and facilitate economic growth and job creation by promoting the implementation of green initiatives through providing economic support and mentoring; manage resources effectively and ensure good corporate governance to achieve an unqualified audit in each financial year; develop and implement the Casidra Development Model by 2020; maintain and expand project management capability as implementing agent in general through project management training and information systems; and develop and grow new markets on a cost-recovery basis at an annual rate of 3%.

Office Bearers/Management

Chairperson:
Adv Gary Oliver
Deputy Chairperson:
Dr Leonie Coetzee
Board Members:
Prof Estian Calitz
Mr Elton Jefthas
Mr Gerard Martin
Mr Ainsley Moos
Ms Zareena Nackerdien
Ms Gugu Ntuli
Mr Jannie Roos
CEO:
Mr Michael Brinkhuis
CFO:
Mr Freek van Zyl
COO:
Mr Kobus Oosthuizen
Senior Management:
Mr Carl Boraine (Accountant)
Mr Johan Bronkhorst (Regional Manager: George)
Ms Loinice Linden (Human Resource Manager)
Ms Thembi Mlonyeni (Chief Development Officer)
Ms Elize van Deventer (Assistant Chief Development Officer)
Communications Officers:
Mr Experience Matshediso (Public Relations / Communications Manager)

Financial Information

All Financial Values: R'0002015/162014/152013/142012/13
 
AUDIT OUTCOMEClean AuditClean AuditFinancially UnqualifiedClean Audit
 
FINANCIAL POSITION
Current Assets319 650346 819152 425147 642
Non-Current Assets16 40017 59313 00712 052
Total Assets336 049364 413165 432159 694
Current Liabilities303 143329 721135 446130 007
Non-Current Liabilities78888076-
Total Liabilities303 930330 601135 522130 007
Total Net Assets32 11933 81229 91029 687
 
FINANCIAL PERFORMANCE
Total Revenue29 40438 21731 7056 930
Revenue from Exchange Transactions6 12415 21710 956n/a
Revenue from Non-Exchange Transactions23 28023 00020 749n/a
Total Expenditure(31 097)(34 246)(31 482)(19 892)
Employee Related costs(3 975)(3 904)(3 555)(2 015)
Surplus/(Deficit) for Year(1 693)3 9722232 198
 
CASH FLOW
Net Cash Flows from Operating Activities(3 025)86(9 059)4 145
Net Cash Flows from Investing Activities3 8782 6391 0921 217
Cash & Cash Equivalents at End of Year18 83717 98515 26023 227
 
UIFW EXPENDITURE
Unauthorised Expenditure----
Irregular Expenditure----
Fruitless & Wasteful Expenditure----
 
HUMAN RESOURCES
Posts Approved132123123123
Posts Filled122105108108
 
SourcesAnnual ReportAnnual ReportAnnual ReportAnnual Report

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@provincialgovernment.co.za so that we can correct them.
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