SASMT EO REPORT.

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Presentation transcript:

SASMT EO REPORT

New members 2018-2019 I NUMBER OF NEW MEMBERS 7 5 1 4 2 11 42 Table 1 CENTRE NUMBER OF NEW MEMBERS DURBAN 7 INDEPENDENT 5 EKURHULENI 1 INSTITUTIONAL PORT ELIZABETH 4 JOHANNESBURG 2 PREOTORIA 11 Polokwane, Hoedspruit TYGERBERG TOTAL 42

Income

Expenditure

Special Funds

Special Funds 2018

Special Funds 2017

Budget BUDGET 2017 ACTUAL 2017 BUDGET 2018 ACTUAL 2018 BUDGET 2019 INCOME 174,500 151,297 180,000 164,101 165,000 Membership 132,500 96,798 128,000 131,850 135,000 Conference 7,000 10,630 12,000 Donations 4,790 4,350 Magazine 35,000 39,000 40,000 27,9000 30,000 EXPENDITURE 170,900 178,846 149,723 164,000 Accountancy 5,000 4,560 5,175 5,500 Bank charges 1,700 1,813 2,000 1,645 Donation 4,250 Flowers & gifts 605 Honorariums 45,000 47,344 50,000 53,000 56,000 Legal fees 650 62,000 44,965 53,658 57,000 Admin 13,000 6,290 Secretarial fees 3,500 6,036 3,086 3,000 38,000 61,914 65,000 31,356 Web hosting 1,000 1,024 1,200 1,098 SURPLUS (DEFICIT) 3,600 (27,549) (200) 14,378 300