National Consumer Tribunal Annual Report 2011/12 National Consumer Tribunal 2011-12 | Page 80

Annual Financial Statements
STATEMENT OF FINANCIAL PERFORMANCE
for the year ended 31 March 2011
Note(s)
Total revenue
8
Total expenses
31 March
2011
R (Restated)
31 March
2010
R
22 572 978 18 099 237
20 508 704 18 013 305
Administrative expenses 12 6 375 678 5 842 016
Other operating expenses 13 8 281 705 6 364 440
Audit fees 10 473 398 591 458
Staff costs 9.1 5 377 923 5 215 391
2 064 274 85 932
94 137 105 230
1 970 137 (19 298)
Operating surplus/(deficit)
Finance costs
Net surplus/(deficit) for the year
Annual Report 2011
page 78 | national consumer tribunal
11