OMBUD COUNCIL ANNUAL REPORT 2024/25

PART F: FINANCIAL INFORMATION

Amounts in Rand

2025

2024

15. OTHER OPERATING EXPENSES

Computer support and maintenance

1,461,001

237,516

Printing and stationery

92,051

32,336

Travel and subsistence

275,303

128,863

Training and development

213,204

42,153

Other general expenses

664,508

113,222

2,706,067

554,090

16. LEASE RENTALS ON OPERATING LEASE

Contractual amounts

769,394

144,781

17. FINANCIAL ASSETS BY CATEGORY

The accounting policies for financial instuments have been applied to the line items below:

Financial assets at amortised cost

2025

Total

Cash and cash equivalents

22,287,161

22,287,161

Financial assets at amortised cost

2024

Total

20,070,738

20,070,738

Cash and cash equivalents

18. FINANCIAL LIABILITIES BY CATEGORY

The accounting policies for financial instruments have been applied to the line items below:

Other financial liabilities

2025

Total

Payables

1,522,552

1,522,552

Other financial liabilities

2024

Total

Payables

737,526

737,526

89

OMBUD COUNCIL ANNUAL REPORT 2024/25