44 Institute for Justice and Reconciliation
Financial Statements
Statement of Financial Position as at 31 December 2011
Assets Non Current Assets Property, plant and equipment Investments
2011 2010 R R
7,531,124 8,704,083 247,409 218,980 7,283,715 8,485,103
Current Assets Cash and cash equivalents Accounts receivable Total assets
4,900,310 4,641,060 259,250 12,431,434
6,070,517 5,490,281 580,236 14,774,600
Funds and liabilities Funds Current liabilities Accounts payable Grants received in advance Total funds and liabilities
11,239,178 1,192,256 354,048 838,208 12,431,434
10,582,230 4,192,370 678,492 3,513,878 14,774,600
The full audited annual financial statements are available on request.