Ombud Council AR 2026

PART F: FINANCIAL INFORMATION

9. Finance lease obligation Minimum lease payments due - within one year

10 856

25 683 10 701 36 384 (2 886) 33 498 22 957 10 541 33 498 10 541 22 957

- in second to fifth year inclusive

-

10 856

less: future finance charges

(315)

Present value of minimum lease payments Present value of minimum lease payments due - within one year

10 541

10 541

- in second to fifth year inclusive

-

10 541

Non-current liabilities

-

Current liabilities

10 541 10 541

33 498 The entity entered into a finance lease agreement for a shredder and a printer starting date 1 September 2023 to 31 August 2026. Interest rate used is 11.75%. 10. Other liability As at 31 March 2025, the Ombud Council received R 1 406 264 more in Levies from the FSCA therefore the amount was recognised as a liability at the end of the prior financial year. At the end of the current year, the FSCA is a debtor to the Ombud Council. Refer to Note 4. 11. Revenue Interest received 802 975 1 030 364 Other income 2 000 74 792 Levies

27 333 898 26 528 367 28 138 873 27 633 523

The amount included in revenue arising from exchanges of goods or services are as follows: Interest received

802 975 1 030 364 74 792 804 975 1 105 156 2 000

Other income

The amount included in revenue arising from non-exchange transactions is as follows: Levies

27 333 898 26 528 367

Ombud Council 2025/26 Annual Report

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