Ombud Council AR 2026

PART F: FINANCIAL INFORMATION

4. Annual Financial Statements For The Year Ended 31 March 2026

Statement of Financial Position For The Year Ended 31 March 2026 Amounts in Rand Note(s)

2026

2025

Assets Current Assets Cash and cash equivalents

2 3 4 5

19 783 591 22 287 161

Receivables from exchange transactions

210 566

149 366 875 991

Statutory receivables from non-exchange transactions

6 739 988

Prepayments

380 903 391 546 27 115 048 23 704 064

Non-Current Assets Property, plant and equipment

6

302 829

243 148

Total Assets

27 417 877 23 947 212

Liabilities Current Liabilities Payables from exchange transactions

7 8 9

3 887 444 3 284 475

Provisions

93 032 10 541

807 614 22 957

Finance lease obligation

Other liability

10

- 1 406 264 3 991 017 5 521 310

Non-Current Liabilities Finance lease obligation

9

-

10 541

Total Liabilities

3 991 017 5 531 851

Net Assets

23 426 860 18 415 361

Accumulated surplus Total Net Assets

23 426 860 18 415 359 23 426 860 18 415 359

Ombud Council 2025/26 Annual Report

75