Page 73 - Playhouse Annual Report 2021:22

Notes to the Annual Financial Statements (continued)
Annual Financial Statements for the year ended 31 March 2022
March
March
Notes 2022
2021
10. DEPRECIATION & AMORTISATION
Depreciation of property, plant and equipment:
Motor vehicles
Office furniture and other equipment Computer equipment
Stage equipment
Workshop equipment
Leased assets - land and buildings
Leased assets - equipment and other fixtures
Depreciation write back
Amortisation
Intangible assets Amortisation write back
Total
11. EMPLOYEE RELATED COSTS
Salaries Adhocs Provident fund Medical aid Uif
Bonus (13th Cheque) Overtime
Leave
Housing subsidies Long service awards
Total
12. GENERAL EXPENSES
Audit fees
Bank charges
Conferences and delegations Consulting fees
Consumables
Council - attendance
Council - travel
Fuel and oil
Health and Safety
Insurance
Legal expenses
Licence fees
Loss on sale of assets Marketing and advertising Other
Printing and stationery
IT Maintenance and support Subscription & publication Telephone cost
Training
Travel and subsistence - Local Uniforms & overalls
Water
Total
RR
8 779 916 464 809 1 098 007 1 386 773 6 534 695 55 515 3 280 466 6 439 874 19 260 140 (10 480 224)
306 399
670 496 (364 097)
9 086 315
25 908 620 1 664 763 3 595 833
777 269
156 337 2 149 221 113 397 273 824 845 900 43 740
35 528 904
9 365 739
399 042
9 764 781
25 652 845 1 259 979 3 610 658
777 829
142 114 2 069 593 41 212 1 083 100 876 000 44 836
35 558 166
1 096 029 105 204 16 328 231 353 792 252 423 165 134 087 124 379 766 019 398 679 279 411 407 207 2 331 614 375 405 367 315 197 183 833 487 76 349 286 278 207 153 67 070 223 299 637 637
10 376 904
471 083 1 054 442 1 338 437 6 750 032
67 450 3 955 935 7 890 114
21 527 493 (12 161 754)
465 078 (66 036)
1
870 407 110 224 160 374
75 521 609 232 723 052 268 493 358 618 437 914 335 257
- 386 966 146 858 673 391 411 567 297 376 972 782 58 138 211 690 311 104 218 292 204 211 461 576
9 303 043
Annual Report 2021/2022 71