ELRC 202324 Annual Report

Financial Statements for the year ended 31 March 2024 EDUCATION LABOUR RELATIONS COUNCIL | 2023/24 ANNUAL REPORT

L EDUCATION LABOUR RELATIONS COUNCI

NOTES TO THE ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 (cont.)

Note 19

2024 R

2023 R

Administration expenses

Notes

Accommodation expenses

23 452

12 573

Administration and management fees

644 627

730 488

Advertising and Recruitment

1 041 431

336 575

Arbitration

10 810 988 11 448 659

Assets below R5000

23 672

45 453

12

Auditors fees

846 052

542 705

Bad debts written off

1 535

-

Bank charges

58 040

63 936

15

Chairperson's fees

171 000

175 000

Cleaning and sanitation

163 325

137 608

Computer expenses

788 297

491 064

Conciliation

660 920

731 215

Condonation

72 500

94 000

Consulting and professional fees

242 712

170 638

Consumables

89 923

85 345

Cost of quality control

150 000

157 500

Delivery expenses

35 586

29 607

Facilitation and Dispute prevention

25 382

4 330

Governance and provincial chambers

3 259 696 1 732 316

Employee wellness and SHE expenses

383 253

244 770

Implementation of Acts and Agreements

858 403

214 889

Insurance

538 218

611 845

16

Fulltime Shopstewards

9 926 409

5 069 109

158