ELRC 202324 Annual Report
EDUCATION LABOUR RELATIONS COUNCIL | 2023/24 ANNUAL REPORT Annexures for the year ended 31 March 2024
13,332,057 14,469,991 1,137,934 8% 3, 8,311 4,361,014 362, 03 8% ,333, 46 10,108, ,231 8%
,1&20( 128,736,051 129,826,609 1,090,558 1% 5HYHQXH 106,1 2,886 108,214,38 2,021,4 2% 2WKHU LQFRPH 22, 43,16 21,612,224 30, 41 4% 129,558,652 113,626,798 15,931,854 14% 11 ,421, 22 106,32 , 66 ,0 3, 6 % 14,13 ,130 ,2 8,832 6,838,2 8 4%
&25325$7( 6(59,&(6 14,062,971 15,603,383 1,540,413 10% 0HGLD &RPPXQLFDWLRQV 1,282,0 1 1, ,0 31 ,006 20% ,QIRUPDWLRQ &RPPXQLFDWLRQ 7HFKQRORJ\ 3,028, 04 4,102,242 1,0 3,338 26% +XPDQ 5HVRXUFH , 1, , 04,064 1 2,06 2% 11,142,711 13,403,974 2,261,263 17% 3 , 0 4 6,806 121,0 24% 2,3 ,26 3, 0,408 1,3 ,13 3 % 8,3 1, 3 ,116, 60 4 ,02 8%
&2//(&7,9( %$5*$,1,1* 6(59,&(6 34,579,287 39,559,652 4,980,366 13% &%6 1$7,21$/ 28,268,416 31,038,814 2,770,398 9% *RYHUQDQFH $QG 6XSSRUW 6HUYLFHV 1,062,756 1,724,283 661,527 38% &KDPEHU ([SHQVHV 5,248,114 6,796,555 1,548,441 23% *DXWHQJ 648,012 8 2,244 224,232 26% )UHH 6WDWH 38,2 ,20 2 6, 10 32% (DVWHUQ &DSH 6 3,02 848,44 1 ,422 23% :HVWHUQ &DSH 4 0,3 4 802,308 311, 34 3 % /LPSRSR 26,606 61 ,804 8 ,1 8 14% 0SXPDODQJD 483, 6 4, 6 1 1,408 26% 1RUWKHUQ &DSH 00, 6 ,1 2 1 8,3 24% 26,003,351 37,290,014 11,286,663 30% 21,798,561 29,172,957 7,374,396 25% 221,614 2,518,746 2,297,132 91% 3,983,176 5,598,311 1,615,135 29% 18,10 8 ,601 33 ,4 2 3 % 466, 1 1,318 304,601 3 % 42 , 64 4 , 10 123, 46 23% 4 0,14 ,311 14 ,166 2 % 41 ,11 2,866 1 3, 4 2 % 3 1,08 402,26 1,184 13% 3 8,364 638, 83 280,21 44% 4 , 42 1, 8 116,44 20% 18,131 6,464 8,333 13% 1RUWK :HVW 3URYLQFH 6 0,134 10,824 20,6 0 3% .ZD=XOX 1DWDO 1 ,3 83 ,604 120,24 14%
23(5$7,1* (;3(16(6 99,636,155 114,263,052 14,626,897 13% 79,326,584 102,018,480 22,691,896 22% 21,214,283 26,627,149 5,412,866 20% ',6387( 0$1$*(0(17 6(59,&(6 26,539,440 33,138,128 6,598,688 20%
7,634,182 10,227,352 2,593,170 25% 36,094,938 2,201,634 2,883,060 681,426 24% 33,893,304
$FWXDO %XGJHW 9DULDQFH 9DULDQFH % $FWXDO %XGJHW 9DULDQFH 9DULDQFH %
0DUFK 2023
),1$1&( $1' 6833/< &+$,1 0$1$*(0(17 6(59,&(6 15,021,477 16,055,506 1,034,029 6% 6XSSO\ &KDLQ 0DQDJHPHQW 4,226,283 ,06 , 80 841,6 1 % )LQDQFLDO $FFRXQWLQJ 6HUYLFHV 10, ,1 10, 8 , 26 1 2,331 2% (;(&87,9( 6(59,&(6 9,432,981 9,906,383 473,402 5% 6853/86 '(),&,7 %()25( &$3(; 29,099,895 &$3,7$/ (;3(1',785( &$3(; 88,1 0 1, 10, 20 22, 30 4% 6853/86 '(),&,7 $)7(5 &$3(; 28,311,706
0DUFK 24
INCOME STATEMENT 1 HOME Page
L
EDUCATION LABOUR RELATIONS COUNCI
(GXFDWLRQ /DERXU 5HODWLRQV &RXQFLO 6WDWHPHQW RI &RPSDULVRQ RI %XGJHW DQG $FWXDO DPRXQWV 0lU 24
ANNEXURE 2 Statement of Comparison of Budget and Actual amounts for the year ended 31 March 2024
161
Made with FlippingBook - professional solution for displaying marketing and sales documents online