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Eastern Cape Provincial Arts and Culture Council (ECPACC)

Financial Information

All Financial Values: R'0002022/232021/222020/212019/202018/19
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedClean AuditClean AuditClean Audit
 
FINANCIAL POSITION
Current Assets21 00832 36310 98312 5971 306
Non-Current Assets1 2598503 767655271
Total Assets22 26833 12314 75013 2521 577
Current Liabilities17 30028 83510 75612 9782 526
Non-Current Liabilities-----
Total Liabilities17 30028 83510 75612 9782 526
Total Net Assets4 9684 3783 994274(949)
 
FINANCIAL PERFORMANCE
Total Revenue26 85213 86522 29616 36713 380
Revenue from Exchange Transactions926186965991 080
Revenue from Non-Exchange Transactions25 92613 46822 20015 76812 300
Total Expenditure(26 267)(13 482)(21 377)(15 384)(13 880)
Employee Related costs(7 191)(6 364)(6 453)(6 138)(6 129)
Surplus/(Deficit) for Year5863849191 223(341)
 
CASH FLOW
Net Cash Flows from Operating Activities(18 812)18 442(1 366)11 729(334)
Net Cash Flows from Investing Activities(712)(552)(218)(458)(114)
Cash & Cash Equivalents at End of Year8 94028 46410 57412 158886
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure5966256--
Fruitless & Wasteful Expenditure-----
 
HUMAN RESOURCES
Posts Approved6565293333
Posts Filled1414181818
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report
Note

Annual Reports

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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