Page 36 - FSC_AR Status Report

FOREST SECTOR CHARTER COUNCIL
(Registration number 2009/006567/08)
Annual Financial Statements for the year ended 31 March 2023
Notes to the Annual Financial Statements (continued)
6. Revenue
Industry contributions – Members of the Forestry Sector
Government contribution – Department of Forestry, Fisheries and the Environment
7. Other income
Profit on sale of assets and liabilities Insurance claim recovery
Telkom contract recoveries
8. Operating expenses
Operating expenses include the following expenses:
Operating lease charges
Lease rentals on operating lease • Contractual amounts Depreciation and amortisation Employee costs
Figures in Rands
2023
2022
1 855 623 3 813 000
5 668 623
3 800 23 319 2 100
29 219
117 300
31 946
2 598 781
72 450
Basic
PAYE, UIF and SDL
SDL -
1 767 260 2 610 985
4 378 245
23 351 31 229 -
54 580
160 370
17 637
2 172 269
80 270
1 509 637 648 539 14 093
2 172 269
17 637
308 469
9.
Fees
10.
Auditor’s remuneration
Employee costs
Employee costs
1 899 549 699 232
11. Depreciation, amortisation and impairments
The following items are included within depreciation, amortisation and impairments:
Depreciation
Property, plant and equipment
12. Investment revenue
Interest revenue
Bank
2 598 781
31 946
531 680
34 ANNUAL REPORT 2022/2023