National Consumer Tribunal Annual Report 2011/12 National Consumer Tribunal 2011-12 | Page 99

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2011
31 March 2011 R
31 March 2010 R
17 Inventories Consumables 21 841-
18 Related Parties
Relationships
State department
South African Revenue Services
State department
Compensation Commissioner
Controlling entity
dti
Members of key management
D Terblanche( Chairperson)
Members of key management
H Devraj( CEO / Registrar)
Members of key management
BC Dumisa( Deputy Chairperson)
Members of key management
F Manamela( Part Time Member)
Members of key management
J Malone( Corporate Services Administrator)
Members of key management
SS Mamba( Registry Manager)
Members of key management
A Maseko( IT Specialist)
Members of key management
N Mokoena( Case Supervisor)
Key Consultants: Case Management
K Daly( Curatlex)
Key Consultants: Finance
Duja Consulting
Key Consultants: Communications
Quo Vadis
Key Consultants: Case Supervision
KRB Law Firm
Related Party Transactions H Devraj( purchases remibursed to related parties)
7 188
20 997
K Daly( purchases reimbursed to related parties)
-
1 539
K Daly( Curatlex)- consulting fees
-
46 324
K Daly- fees as Case Manager
-
76 662
South African Revenue Service- PAYE and UIF
1 847 332
1 791 985
Grant received dti
22 059 000
17 519 000
Duja Consulting- professional fees
258 552
-
Qua Vadis- professional fees
626 000
-
KRB Law Firm- professional fees
77 000
-
The Compensation Commissioner- contributions
15 201
46 613
Annual Report 2011 national consumer tribunal | page 97