CGE ANNUAL REPORT

2022/23 ANNUAL REPORT

Financial Statements for the year ended 31 March 2023

Notes to the Financial Statements for the year ended 31 March 2023

Figures in Rand

2023

2022

Statutory receivables relating to other Standards of GRAP (other than exchange or non-exchange receivables (continued) Statutory receivables (other than exchange or non-exchange) general information Transaction(s) arising from statute The above statutory receivables arose from the untransfered tranche in March 2023 of government grants from the Department of Women, Youth and Persons with Disabilities. As at 31 March 2023, the Commision had not received the final monthly tranche from DWYPD. The amount receivable of R 8 394 000 was raised as a debtor. As at 31 March 2023, no impairment was raised as the transfer was received in the first quarter of 2024. No interest was levied on the transfer. 30. Taxes and transfers payable (non-exchange)

Other payables from non-exchange transactions

127 362

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Payable from non-exchange transactions comprised payables amounting R127 362 which consisted of R111 863 relating to workmen’s compensation and PAYE underpayment of R15 499 to the South African Revenue Services. - .

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