Page 341 - SAMRC AnnualReport 2025-26
P. 341

F I NAN C IAL  I N F O R MA T I O N



            ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
            NOTES TO THE ANNUAL FINANCIAL STATEMENTS
            (CONTINUED)





                                                                                     31 MARCH      31 MARCH
                                                                                          2026          2025
                                                                                            R              R
            28.  General expenses

                  Advertising                                                          2,264,460     2,009,679
                  Auditors remuneration                                                3,426,502     3,308,142
                  Bank charges                                                          826,614      1,324,278
                  Cleaning consumables                                                 3,506,049     4,680,576
                  Computer expenses                                                   51,088,613    47,472,649
                  Consulting and professional fees                                    22,952,207    17,092,044
                  Donations                                                           20,870,465           –
                  Insurance                                                            4,143,213     4,381,777
                  Personal Protective Equipment                                           5,856           (80)
                  Magazines, books and periodicals                                    10,273,062     6,834,643
                  Postage and courier                                                  1,174,041     2,351,234
                  Printing, stationery and publication costs                           9,083,539     9,503,133
                  Security                                                            12,088,129    11,839,683
                  Subscriptions and membership fees                                    1,494,643     1,732,544
                  Telephone and fax                                                     940,049       756,947
                  Training                                                             4,029,168     7,086,426
                  Travel, subsistence and conference attendance                       55,725,304    56,804,097
                  Utilities                                                           26,067,683    23,348,166
                  Laboratory operating cost                                           37,357,899    49,982,057
                  Skills Development levies                                            4,650,264     4,266,648
                  Other expenses                                                      13,479,569    17,354,944
                                                                                    285,447,329   272,129,587

                  Travel, subsistence and conference attendance
                  Local travel                                                         7,106,628     6,881,108
                  Overseas travel                                                      9,054,848    12,542,654
                  Accommodation – local and overseas                                  11,954,956     9,099,296
                  Subsistence and travel expenditure                                   8,568,912     7,585,046
                  Conference expenditure                                               9,343,296     9,019,701
                  Participant incentives                                               9,696,664    11,676,292
                                                                                     55,725,304    56,804,097






















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