HDA Annual Report

ANNUAL REPORT 2023/24 Notes to the Annual Financial Statements Restated 2023 Detailed Statement of Financial Performance Figures in R’000 2024

Expenditure (continued) Board costs( fees and travel)

1 337 2 809

1 599 3 006

Catering

Communications Computer expenses

491

841

15 659 23 516 53 867

7 994

Consultants

24 448 50 642

Consultants - technical Contractors - Operational

3 142

2 476

Deficit on disposal of property, plant and equipment Depreciation - property, plant and equipment

283

350

4 717

3 047

Finance costs

78

19

Insurance

1 601

969

Land & related costs

19 780

14 332

Leasing charges

457

637

Legal fees

13 000

12 442

Membership fees

155

73

Office rentals

13 732

15 883 10 422

Other office expenses

3 874 1 030

Penalty

4

Printing, publications and stationery

937 290 238

392 461

Repairs and maintenance

Repairs refurbishment - offices

2 317

Salaries

187 675

172 902

Staff recruitment

1 468

3 888

Staff welfare

135

297

Temporary staff

14 968

17 023

Training and staff development Travel and accommodation

1 314

1 228

16 047

17 966

Travel overseas

197

32

464 086

380 105

288 288

100 277 100 277

Surplus from grant funding

Surplus for the year

168