NB: Please be advised that we update these records (at least) once every month
2025 Financial Records
Last Updated 2025-05-082025 Income & Expense Summary
2025 Income & Expense Snapshot
Fees Due
R1.00
Total Fees Due
| DATE | DESCRIPTION | AMOUNT | BALANCE |
|---|---|---|---|
| 2025-01-01 | OPENING BALANCE 2025 | B/F | 2227.50 |
| 2025-01-14 | Bank Charges | -94.00 | 2133.50 |
| 2025-01-16 | Website Hosting | -360.00 | 2434.50 |
| Membership Fees | 661.00 | ||
| 2025-01-21 | Membership Fees | 1000.00 | 3784.50 |
| Equipment for Resale | 350.00 | ||
| 2025-01-26 | Membership Fees | 200.00 | 1388.50 |
| Club Equipment | -2596.00 | ||
| 2025-01-30 | Membership Fees | 1715.20 | 2588.50 |
| Printing | -515.20 | ||
| 2025-02-01 | Membership Fees | 2988.00 | 5576.50 |
| 2025-02-02 | Club Equipment | -80.00 | 5496.50 |
| 2025-02-13 | SNMT hall hire | -300.00 | 4410.50 |
| SNMT Caretaker Remittance | -786.00 | ||
| 2025-02-14 | Bank Charges | -112.68 | 4297.82 |
| 2025-02-15 | Website Hosting | -360.00 | 3937.82 |
| 2025-03-14 | Bank Charges | -89.00 | 3848.82 |
| 2025-03-15 | Website Hosting | -360.00 | 3488.82 |
| 2025-03-20 | Membership Fees | 1100.00 | 4588.82 |
| 2025-04-14 | Bank Charges | -89.00 | 4499.82 |
| 2025-04-15 | Website Hosting | -360.00 | 4139.82 |
| 2025-05-02 | SNMT hall hire | -300.00 | 3839.82 |
Significant Incomes
Significant Expenses