Printing SA Annual Report 2024/2025

Printing Industries Federation Of South Africa (PIFSA) NPC (Registration number: 1990/001772/08) Annual Financial Statements for the year ended 31 December 2024 Notes to the Annual Financial Statements Figures in Rand 2024 2023 6. Trade and other receivables Trade receivables 5 385 763 2 307 868 Prepayments 133 312 131 340 Deposits 61 400 141 400 Sundry debtors 5 865 19 467 Provision for bad debts (588 685) (626 673) 4 997 655 1 973 402 7. Cash and cash equivalents Cash and cash equivalents consist of: 8. Reserves - Bursary funds These funds were bequeated to the association for the purposes of education and training in the printing and packaging industry. Education Fund 904 023 904 023 SA Printing College 43 902 66 202 Envelope Manufacturers & Manufacturing Stationers of SA 83 013 83 013 Cheque Printers Association 88 769 88 769 1 119 707 1 142 007 9. Trade and other payables Trade payables 295 018 387 212 Amounts received in advance 788 505 278 815 VAT 158 610 20 829 Accrued PAYE, SDL and UIF 384 647 499 472 Other accrued expenses 845 686 11 630 Leavepay accrual 273 403 241 745 2 745 869 1 439 703 Cash on hand Bank balances 1 398 2 453 1 559 584 1 915 773 (27 692) 3 449 063 705 289 Short-term deposits 1 792 639 (27 692) 2 472 689 Other cash and cash equivalents

56