CCMA ANNUAL REPORT

Commission for Conciliation, Mediation and Arbitration Annual Report 2022/23

Financial Statement for the year ended 31 March 2023

Notes to the Financial Statements

2022 Restated*

Figures in Rand

Note(s)

2023

13. Total revenue Services rendered

5 784 656

6 357 744 1 890 350 6 085 881

Other income

592 827

Interest received on investments Government grants & subsidies Conscientious objector (sheriff costs)

13 206 252

1 046 293 000

994 984 000

1 289 877

1 438 192

Donations received Other transfer revenue Gain on foreign exchange

328 250

39 393

12 000 000

8 000 000

-

581 476

1 079 494 862

1 019 377 036

The amounts included in revenue arising from exchange of goods and services are as follows: Services rendered

5 784 656

6 357 744 1 890 350 6 085 881

Other income

592 827

Interest received on investments

13 206 252

Gain on foreign exchange

-

581 476

19 583 735

14 915 451

The amounts included in revenue arising from non-exchange transactions are as follows Conscientious objector (sheriff costs)

1 289 877

1 438 192

Government grants and subsidies

1 046 293 000

994 984 000

Other transfer revenue Donations received

12 000 000

8 000 000

328 250

39 393

1 059 911 127

1 004 461 585

14. Other income Proceeds from insurance

116 083 476 744 592 827

780 125

Other income

1 110 225 1 890 350

15. Interest received on Investments Interest revenue Income received on short term deposits

13 206 252

6 085 881

170