1. SASMT EO REPORT

2. 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

3. Income

4. Expenditure

5. Special Funds

6. Special Funds 2018

7. Special Funds 2017

8. 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