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Gauteng Partnership Fund (GPF)

Financial Information

All Financial Values: R'0002020/212019/202018/192017/182016/17
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedClean AuditClean AuditClean Audit
 
FINANCIAL POSITION
Current Assetsn/a1 097 7011 178 028937 0951 081 349
Non-Current Assetsn/a876 661797 184728 097598 194
Total Assetsn/a1 974 3621 975 2121 665 1921 679 543
Current Liabilitiesn/a311 085398 037159 657395 882
Non-Current Liabilitiesn/a-35112192
Total Liabilitiesn/a311 085398 072159 769396 074
Total Net Assetsn/a1 663 2771 577 1401 505 4221 679 543
 
FINANCIAL PERFORMANCE
Total Revenuen/a199 322190 169341 247489 124
Revenue from Exchange Transactionsn/a199 322190 169156 544145 148
Revenue from Non-Exchange Transactionsn/a--184 703343 976
Total Expendituren/a(80 181)(90 294)(119 294)(120 115)
Employee Related costsn/a(50 311)(49 805)(47 803)(36 651)
Surplus/(Deficit) for Yearn/a86 13671 718221 953369 009
 
CASH FLOW
Net Cash Flows from Operating Activitiesn/a(115 291)399 556(215 466)57 118
Net Cash Flows from Investing Activitiesn/a(1 303)(1 616)(4 489)(1 076)
Cash & Cash Equivalents at End of Yearn/a931 6491 048 474650 474870 678
 
UIFW EXPENDITURE
Unauthorised Expendituren/a----
Irregular Expendituren/a7 0401 6991 786-
Fruitless & Wasteful Expendituren/a27--36
 
HUMAN RESOURCES
Posts Approvedn/a41414943
Posts Filledn/a43414039
 
SOURCE n/a Annual 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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