Ombud Council AR 2026

PART F: FINANCIAL INFORMATION

Amounts in Rand

5. Prepayments The prepayments in the current year, R380 903 (2025: R391 546) is made up of subscriptions and licenses paid in advance. 6. Property, plant and equipment 2026 2025 Cost Cost

Accumulated depreciation

Accumulated depreciation

Carrying value

Carrying value

Furniture and fittings Office equipment Computer equipment

100 922

(15 419) (1 602) (228 127) (54 420)

85 503

-

-

-

9 735

8 133

3 645

(61)

3 584

426 436 65 304

198 309 368 651

(161 739) (32 652)

206 912 32 652

Leased assets

10 884

65 304

Total

602 397 (299 568)

302 829 437 600 (194 452)

243 148

Reconciliation of property, plant and equipment – 2026 Opening balance

Additions Depreciation

Total

-

100 922

(15 419) (1 541) (118 876) (21 768) (157 604)

85 503

Furniture and fittings Office equipment Computer equipment

3 584

6 090

8 133

206 912 32 652 243 148

110 273

198 309 10 884 302 829

Leased assets

-

217 285

Reconciliation of property, plant and equipment – 2025 Opening balance

Additions Depreciation

Total

Office equipment

-

3 645

(61)

3 584

206 912

Computer equipment

158 197 37 857

147 802 18 307

(99 087) (23 512)

Leased assets

32 652

196 054

169 754

(122 660)

243 148

Expenditure incurred to repair and maintain property, plant and equipment No expenditure for the repair and maintenance of property, plant and equipment incurred in the current year.

Ombud Council 2025/26 Annual Report

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