127 / 172
125
HSRC Annual Report 2016/17
8. Trade and other payables
2017
R ‘000
2016
R ‘000
Trade creditors
216
7,376
Accruals
29,570
24,535
29,786
31,911
The HSRC considers that the carrying amount of trade and other payables approximates their fair value.
9. Income received in advance
2017
R ‘000
2016
R ‘000
Bill & Melinda Gates Foundation
830
830
City of Tshwane
140
140
Department of Higher Education
-
45
University of California
869
95
Department of Science and Technology
20,846
32,071
Department of Rural Development
1,071
1,071
Hilton Foundation
2,015
2,464
International Development Research Centre
193
21
Elma Foundation
-
382
Going to Scale
-
694
Other projects/funding agencies
13,135
15,610
Department of Public Works
1,942
-
SANRAL
720
720
SANAC
842
920
Global Development Network
-
895
USAID
-
6
Ford Foundation
-
27
Department of Health
11,946
-
Centre for Communication Impact NPC
3,214
-
57,763
55,991
Income received in advance relates to research work where funding has been received from the funder and the research
work was not yet completed as at 31 March 2017. Research activities pertaining to these funds are envisaged to be
completed within the next 12 months.