ANNUAL REPORT 2005/2006 - Railway Safety Regulator

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Statement Of Financial PositionAt 31 MARCH 2006Notes 2006 2005RRASSETSNon-current assets 3 ,842,631 605,863Property, plant and equipment 2 3,842,631 605,863Current assets 11,124,784 15,696,691Trade and other debtors 3 73,435 31,974Bank and cash 4 11,051,349 15,664,717Total Assets 14,967,415 16,302,554NET ASSETS AND LIABILITIESNet Assets 8,387,290 12,766,063Accumulated surplus8,387,290 12,766,063Non-current liabilities 5,532,713 2,561,765Deferred Income 5 5,169,450 2,561,765Finance Lease liability 14.2 363,263 -Current liabilities 1,047,412 974,726Trade and other payables 6 973,667 974,726Short Term portion of lease liability 4.2 73,745Annual Report - 36Total net assets and liabilities 14,967,415 16,302,554
Statement Of Financial PerformanceFor the Year Ended 31 March 2006Notes 2006 2005RRGovernment grants 8 17,392,315 19,822,664Administrative Expenses 2,411,599 5,140,530Other Operating Costs 9,546,973 2,164,097Surplus/(deficit) (4,566,257) 12,518,037Investment income 9 87,484 244,503Surplus/(deficit) for the year 10 (4,378,773) 12,762,540Annual Report - 37
Page 1 and 2: ANNUAL REPORT 2005/2006
Page 3 and 4: TABLE OF CONTENTSPART I:Legislative
Page 5 and 6: Structure of the RSRMosenngwa MofiA
Page 7 and 8: capacity has now been created to au
Page 9 and 10: SARCC will fall directly under the
Page 11 and 12: Performance Report7.1. SAFETY REGUL
Page 13 and 14: Performance ReportObjectivesOutputs
Page 15 and 16: Performance Report7.2 Safety Assura
Page 17 and 18: Performance Report7.4 FinanceObject
Page 19 and 20: Human Resource Tables8.1 PERSONNEL
Page 21 and 22: 8.2 Employment and Vacancies - Apri
Page 23 and 24: Table 8.4.2 - Reasons Why Staff Are
Page 25 and 26: Table 8.5.3 Recruitment April 2005
Page 27 and 28: State of RailwaySafetyAnnual Report
Page 29 and 30: • Number of train movements per d
Page 31 and 32: Annual Financial StatementsCorporat
Page 33 and 34: Corporate GovernanceStatementThe Bo
Page 35 and 36: The management of the RSR indicated
Page 37: Directors’ Reportfor the year end
Page 41 and 42: Cash Flow Statementfor the year end
Page 43 and 44: 1.2.2 Grants received from Governme
Page 45 and 46: 2006 20057. CONTINGENT LIABILITIES2
Page 47 and 48: 2006 2005General Manager: Corporate
Page 49 and 50: 18. FRUITLESS AND WASTEFUL EXPENDIT
Page 51: SAFE, SECURE AND ON TRACK2 Ernest O

ANNUAL REPORT 2005/2006 - Railway Safety Regulator

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