Page 101 - TKZN Annual Report 2023/2024

KWAZULU-NATAL TOURISM AUTHORITY
Trading as Tourism KwaZulu-Natal
Annual Financial Statements for the year ended 31 March 2024
Statement of Financial Performance
Figures in Rand Note(s)
2024 R ‘000
3 458
1 650
151 490 23 754 176 894 180 352
(10 394) (24 315) (10 750) (43 478) (38 411) (17 910) (29 282)
-
(174 540) 5 812
2023 R ‘000
1 573
-
144 008 34 863 178 871 180 444
(9 575) (23 948) (12 184)
37 288) (46 134) (21 140) (26 054)
(69)
(176 392) 4 052
Revenue
Revenue from exchange transactions Other income
Revenue from non-exchange transactions Revenue from non-exchange transactions Services received in-kind
Transfer revenue
Government grants and subsidies
Project Income-Non discretional grants
Total revenue from non-exchange transactions Total revenue
Expenditure
Office of the CEO
Tourism Information Services
Tourism Development
Marketing Department
Public Relations and Communications Durban KwaZulu -Natal Convention Bureau Corporate services
Scrapping loss
Total expenditure
Surplus for the year
9 & 10
11 9
9 9
12
13
14
15
16
17
18
TOURISM KWAZULU-NATAL ANNUAL REPORT 2023/2024 99