Limpopo Gambling Board Final

LIMPOPO GAMBLING BOARD Financial Statements for the year ended 31 March 2023

2023

2022

21. General expenses (continued) Cleaning materials

294 966 310 834 14 407 534 306 401 060 19 403 912 367 128 268 165 864 298 224 28 360 50 091 40 715 212 830 122 154 56 385 4 907

277 853 351 507 37 367 50 150

Bursaries

Computer expenses

Legal fees

Consumables

2 416

Skills development levy

333 125

CSI expenses

-

Consultation and research Audit committee meetings

94 933 80 395 68 550 264 803

Rental expenses

Insurance

Equipment maintenance

-

Investigation fees

49 214 21 359

Motor vehicle expenses - repairs Operating lease building Subsistence and toll fees Motor vehicle expenses - fuel

10 524 497

11 481 268

33 288 58 178

Placement fees

7 059

Postage and courier Printing and stationery

753

-

370 035

244 240 370 710

Staff meals and accommodation

2 434 423

Rental post box Security expenses

-

2 470

1 229 626

1 151 902

Staff welfare Subscriptions

121 834 143 721 209 218 105 618 478 606

95 651 176 792 201 814 232 658 47 852 565 776 308 250 69 015

Telephone and fax

Occupational injuries and diseases act fund

Staff training

Reimbursive travelling Water and electricity Equipment maintenance Responsible gambling Crime awareness campaign Conferences and workshops Law enforcement expenses Communication

2 175 710

523 921 325 026

1 058 144

1 684

149 254 14 126 351 442 10 894

149 254

- -

200

Licence fees

1 432 271

1 498 633

Building maintenance

185 090

66 393

29 086 087

21 768 125

LIMPOPO GAMBLING BOARD 2022/23

169