| RECEIPTS | EXPENDITURE | ||
| Subscriptions | R 348.10 | Tools & plant | R 156.22 |
| Greens & Tennis fees | R 316.25 | Fertilizer | R 106.78 |
| Sale of picture | R 50.00 | Maintenance | R 70.88 |
| Wrong ‘bias’ fines | R 4.63 | Tennis court | R 88.45 |
| Hat bands & tabs | R 22.85 | Electricity | R 19.00 |
| Competition fees | R 11.75 | Fees | R 63.76 |
| Jumble sale | R 100.43 | Hat bands & tabs | R 24.83 |
| Refund ((overcharge) | R 17.89 | Clubhouse | R 225.69 |
| R 871.90 | Stationery | R 10.67 | |
| Sundries | R 19.25 | ||
| Donations | R 23.80 | ||
| Hedge Plants | R 4.25 | ||
| R 813.59 | |||
| Excess Receipts | R 58.59 | ||
| Cash in the bank | R 142.78 | Over expenditure | R 871.90 |