------------------------------

1 1 l

\

SUNDRY CREDITORS AS AT ^OTH APRILT]Qfri-

Jan, - Mar. April

'Springbok Legion Express Printing Postmaster Advance Servicemens Midland Investment Salary - R. Hodgson

Y. Barenblatt bolly's Garage Paul Electric New Avondale Dairy

127.10. 0. 34. 5. 0. 41. - 9.

16. 0.'17. 6.

17.10. 6.14. 6.

-?• 9. 7.

1 0. 0. 0,

20. 0. o. 4 5. 0 * 0 . 25. 0 . 0 .7.17. 0.

-- U j u S,

Total

12 7.10. 0.34. 5. 0 .51 0 . 9.

16. 0.17. *.

20. 0 . 0 . 45. 0. 0.25. 0. 0.25. 7 . C.

14. i ._____2;_jj .

*-225. 3.10. 108. 9. 5. 333.13. 3.

Estimate of Monthly Heauirement.fi.

BentSalariesWagesTelephoneStamps & Stationery Motor & Travelling Sundry Office

ExpensesPrinting

£10. 0 . 0 .70. 0. 0.22.10. 0.10. 0. 0.14. 0. 0. 16.10. 0 .

1 0. 0 . 0 .15 . o, 0 .

£162. 0 . 0 .

SOUTH AFRICAN CONGRESS OF DEMOCRATS

INCOME AND EXPENDITURE ACCOUNT

Fq j .4 Months ended 3Pth April 1954.

Jhb.Region-Fund Raising . 6. ?S*lo. 9. 7^. 3. 9.Subscriptions 132. 5. 2. 21.17. 9. 154. 2.11.

" " Donations 145.11. 1. . 22.18. 0. 168. 9. 1*Office - Fund Raising 20. 0. 0. 20. 0. 0.Other Regions-FuttdnRalsingi'

and Biibstfciptionsll. 7. 6. 11. 7. 6.Literature Sales 42.15.11. 4 . 2. 9. 46.17.11.Printing Fund-Donations - 27.10. 0. 27.10. 0.

m . u > . b. i i ? S r . v. oS!ii! 2:—

Excess Expenditure overIncome 201, 8, 4.-- 50.li. 9. 252. 4. 1.

^o: i. o, i ^ : ^ . m v

EXPENDITURE

Direct Organisation Expenses 5.10. 7. 11. Q. 6. 1. 7.motor Travelling Expenses 37-10. 7. 7.17.©# 45.15. 7. Office Teas,Cleaning &

Repairs 8. 2. 7. 2. 2. 2. 10. 4. 9.Printing 134. 5. 0. 27.10. 0. 161.15. 0.Rent . 42.10. 0. 10. 0. 0. 52.10. 0.Salaries 210. 0. 0. 70. 0. 0. 280. 0. 0.Stamps & Stationery 4 3.1 3. 3 . 1 3. 2.10. 56.16. 1.Telephone 41. 9. 10. - - 51. - 9 .Wa«es . . -,67i l > — ______ ?i.1 1. i.

m . 1 . 0 . 165.14. i. 755.15.

BALANCE SliEET AS AT 30TH APRIL 1954.

*s3 333.13.

Jhb.Region 21. 0.

SUNDRY CREDITORS Furniture.Fittings &As per Schedule 333.13. 3. Equipment. 250. 0 . 0.

CashAt Bank 14.3.1On Hand .1 >.0 .0. 29. ?. 1.

Sundry Debtors "Specialities" 1 0. 0 . 0 .

Accumulated Deficit Excess Expenditure over Income 252. 4.1Less Surplus as at

1.1.54. 186.1 ___________ 65.10.1C

£3$4.1 3 »].!.. £ 354.1 s. j.1

nii

Johannesburg Region Fund Raising 355.15.10 „ m Subscriptions418.1 8. 6 .

463.i5.io,20. 0. 0.

250.18. 0. 31. 1. 9.

xl

„ DonationsOffice Fund Raising Office donations Other Regions Fund Raising Literature Sales

Excess Expenditure over Income

2°. 1. l. . 8. 0.67

20. 4. 0.

375.18.11 486 . 6 . 6. 463.15.10.20. 0. 0.

271. 2. 0. 31. 1. 9.

M i l ' l l :

S i t S V & S S S S " " 1 E x p e n s e s

" t a t i i , ™ * ’ CleBnlne etc- RentSalariesStamps & Stationery TelephonesUnemployment Insurance Fund Wages

M E i rZTURE.

7.5.

20.1 9. 171. 8. 26. 9. 9

137.13. 6102.10. 0 720. 0. 0 130.11. 6, 104. 4. l,

7. 7. 2.20^.14

£lo24t;87j2

3. 6.

2.19. 5.

20. 0. 0.45. 0. 0. 19.15. 5. 5. 1. 0.

Accumulated Funds Surplus at 1 .1.54 Less Excess of Exp. over Income for 10 months ended 31.10.54Sundry Creditors as per schedule

Printing Fnnri Donations 4 7.1 0. 0. Sales 7 7. 7.10-Paid from 1 a/c9. 0.

12y .io .1 0 ,Less Devil

Drives _56. 9. p.7.10. 0. 0.

SHEET AS at u s T QTTOBttp i q c /i

186 11 * ruIn^ture Fittings°.Lj. 3. and Equipment

21. 3 . 1 . 171. 8. 5.29. 9. 2.

137.13. 6.122.10. 0. 765. 0. 0. 150. 6.11. 109. 5. 1.

7. 7. 2. 224.1‘

m it i,

250. 0. 0.

43.10. 2.

B L I l292.12.1 .

CashAt BankOn h^nd

11 ti

27. 4. 2. 15. 0. 0. _____8^ -4 -2tl2ti.

1>92.12.

Cash at Bank18.17. 4.

Less Print 50. Less Bank

Charges 1 0._6 . 1 8.1 7. 41 1 1 / 9 7 T

c. O.P.Salaries Petty Cash Telephone

SUNDRY CREpTTDRfi|3 E 9. 6,

1. 5. 0.45. 0. 0.14.15. 6.8. 7..5.u-

0.^ 2.*-'

Midland Investment 4o! 0.*Dairy 2. 8i 2 *■"

Gladstone Sationersl8.1 3, o+s Sollys Garage 20. 0. a ^

l49.<?f i .

Specialities Rent

Jhb.Region Fund Raising'" Subs " Donations

Office Fund Raising Office Bonations Other Regions Fund Raising Literature Sales Rent

Excess Expenditure over Income

Excess Income over Expend.

DECEMBER IQ54. Jan,to ftoy, Dec,429.19. 9.532. 7. 6.468. 6,10.

2 0. 0 . o .271. 2. 0.

30.17. 6. 28. 2. 6. 4. 0. 0.

31. 1. Q ✓ •79. 2. 0 .

4-7. 5.11.Pi Qt .

1810. 3 . 9. T42 . 2. 0

Total tQ Date4&.17. 3 .560.10. 0. 472. 6.10.

20. 0. 0. 350. 4. 0.

31. 1. 9.4 7. 5.11.

82. 1. 1.16. 0. 2.

9.

66. 0.11.

Direct Organisational Motor & TravellingOffict Teas, Cleaning Printing Rent S alariesStamps & Stationery TelephonesUnemployment Insurance Wages

Election Fund SalariesPetty Cash Tele;honeMidland Investments DairyGladstone Stationers Solly:; Garage rrorupt Printingi ervi C'-mens

etc,

e x p e :;:i t u r e .

22. 7. 8 .171. 8. 5.33.13. 2.

' 176. 18. 6 .142.10. 0.810. 0 . 0 .160.19. 7.119. 5. 1.

7. 7. 2 . 24^

m

4. 0. 3.

5.1 0. 3 .

20. 0 . 0 .30. 0 . 0.13. 3. 4.21.13. 6.

26. 7.11. 171. 6. 5. 39. 3. 5.

176.18; 6. 162.18. 0. 840. O. 0. 174. 2.11. 140.18. 7.

7. 7. 2.

i i

SUNDRY CREDITORS.

5 .1 6 . 9.15. 0 . 0 .13. 9. 4.2 2 .1 2 . d •40. 0. 0 .

2 . 1 6 . 4*.1 5 .1 0 . J •20. 0. 0.28. 0. 0.

— .. 27... 6,1& . 2. 4 ,

S p'-ci ..lities (Rt.-nt)SUNDRY DEBTORS,

20. 0 . 0 .itce,«mulat<'d Funds Surplus as at 1.1.54.Les. Kx-ess of Expend, ov.-r Income for IT months

Sundry Creditors as per schedules

FFIMING FUNDDonations 47.10Sal - 102. 9Paid from 1 ar. 19

s :;eet *s at u.i;-. 1954.Furniture & Equipment 250. 0. 0.

I0 6.1 3. ?. Cash at Bank 13.18.2 _ " o n Hand 15. 0.0

5.16.6. 34.14. 8.

2E5 714.

LE;. :Devil drives 56.9.0.1rii.« r 50.0.0 .t'inr- ‘harges 1.1 1.6.

12 0 .1 2 . 4.

164. 2. 4.28 4 .1 4 . B.

).5.U

- 4 2 . 1 8 . 2.W , v . , ; o t

Cash at Bank Cash on Hand

42. 3. 2.15. 0.

IT*

S.A. CONGRBSS (W ftfft

.l a m u a r y i w .

INCOME.

Johannesburg Region Fund-Raising)*" Donations )

Johannesburg Region Subs

Office Donations

Excess Expenditure over Income

21.11. 1.55. 9. o.

1.6.15. 0 f93.15. 1

m i l : t

EXPEN PIT UR p .Direct Organisational Office Teas etc. Printing RentSalariesStamps <4 Stationery Telephones (estimate) Unemployment Insurance Wages

I<ianne & ?’c, Cap.ne Election Fund S alaries Petty CashTelephones (estimate)Mdland Investment Da: ryGlads tone Stationers Sollys Garage ServicemensNo.2. Account (for Prompt Printing

£2f,0 .0 . and£2.1 6.) Account Incorrect Deposit

-2 1. > 0 . n s : s . i.

SUNDRY CREDITORS.1 .10. OS

♦I: o6: l:< 6 0 A .11.12. 6. ^

y H S ' •

. _ 1-1 IE„SHLLI kd AT ^1.1.55. Accumulated I unis —Surplus as -t 1 .1 .55.Le^s excess Expenditure over Income Jan.

18.17. j.20. 0. 0.

17. 6. v f y . ^ .

30.16. 0., 3.17. 6.211.17.11.

120.12. 4,

Sundry Creditors asper schedule

✓ - i-i’lr-ting F uni ----Dor: it ions -7 .1 0.0 . S les IO6.1 8.3 . Paid from1 a/c. 19.0.

Id4r i r

Furniture 4 Equipment 250. 0. 0 Cash at Bank 51.5.3

15.0.0. _66. 5. 3.31^. 5. 3.

Oj, Cash on Hand

Cash at Bank 4.9.3 Cash on Hand 1 .6,

‘rrr-.O < 7.

Devil Drives 56.9.0Printers 62.0 .0.Loan to 1 a/c. 3O.1 6.O.hank Charges 1 .11.6

l i f c f c

3.A. coN<as*> & x w w i . , .

■m£ 1221, J 1 / Z

Revenue. O «

JhV. Region Fund Raising etc. Pefund Postages Fighting Talk Telephone Refund Cape 'Yes tern Leaf lots Stationery Refund Jhb. Region Subs Office Donations

4 * A I

53. 4. l.16. 3.- 4.1. 0. 0.

11. 6. 4.1. 7. 6.

71.10. 0.12.10. 6.

167. 1. 9.

EXPENDITURE.

Direct Organisational 7. 3. 2. _

Office Teas etc. ^ *ri inting IS - 14. 8.-0.

‘ > . 20. 0. 0.Salaries • 45. 0. 0, (Feb.)

10. 0. 0. (March)U.I.F. •-,/ 4. 9. 0.n £, .£ 0 S 21. 3. 0.Leave Pay c m y , 3 .Lc-e Warden Election Bund 13. 6. 9.Telephone 8.13. 0.Excess Eevenue over Expenditure -6. 14rlfr;

£167. 1. 9.

GUIiDRy flREDITORS.

r.. -: !r T liSJ'-G SaJaries Petty Cash Midland Inv.DairyGladstone Stationers Solly’s C&rage — fjL.. o. 2 AccountThe C.R Pres* -\f»- ” ~! 1Inoneo - fa

72.10. o;35* o. o. 7. . 7. 1*-:

£-0. 0. 0.

13 .8.0 20. 0. 0 34. 13.6 19. 7. 6 6. 19.6

2i t ~ r ^ r

* f t !

SpecialitiesPostmaster

SUNDRY DEBTORS,

40 .0 .01 .14.1

Accum*lat>4** Funt?:BALANCE SHEET

SurpXta 10i . li. 2 less exress of expend.over revenue.5 . 9 . 6

91[Sundry cred Uors as per-^hedule 211 .> . A 5

1 i 102 .8 .1

Furniture etc. 250.0.0 Gash at bank 3 7.6 .1 Cash on hand 15.0.0

iogtEVI

hHH

T* —* f T*"»’ * Hi aUL.

PRINTING T O D .

♦Wills’ SI r * I£ w k ? ' *••w,1 jki* “

'*

SB6®*

Donations 47.10.0 Sales 127.4.7 P- id from 1/ account. 19.0

iz £ j± 2

Cash at bank 20.19«7

J. »

SXPLi.DITtfftfc

1, -'/.ore the Devil Drives 56 . 9 0Printers 62 . 0 0

• Loan to no.l account 34 .13.6’ • charges 1 .1 1 6

ri ' - i

7 ; *

17 5 . 13

r;:4 . i* .o -a?.j.2.a32 3 . 7 . ' 323.7.5 r

t >

JPL-" , ’ slf,. CsFr

; .

■ rt> *.PS? m w i i x

. : *. "5

r-*

'A

S. A. CONGRESS J? DEIiOCRAIS ■> C ^ ^

MARCH 1955.

Revenue.

Jhb. Region Fund Raising etc. 53. 4. 1«Refund Postages Fighting Talk 16. 3. 4,

1. 0,0.Telephone RefundCape Western Leaflets 11. 6. 4.Stationery Refund 1» 7. 6*Jhb. Region Subs 71.10. 0.Office Donations 12.10. 6.

167. 1. 9*

EXPENDITURE.

Direct Organisational Office Teas etc.PrintingRentSalaries

U.I.F.’A ages Leave PayLee Warden Election Bund•TelephoneExcess Eevenue over Expenditure

7. 3. 2.

14. 8. 0.20. 0. 0.

45. 0. 0 . (1 0. 0 . 0. (4. 9- 0 .

2 1. 3. 0.15-17. 3.13. 6. 9.

8.13- 0 .6.14, 10 c

:i67. 1 .'T t

SUIiDRf SREDITORS

PROiIPT PRINTING 72.10. 0.Salaries 35* 0. 0*Petty Cash 7* >• }■Midland. Inv. J

Dairy to ft nGladstone Statione-rs. 13 *°*uSolly's Garage . 20. 0. 0No. 2 Acco’JirV. 34. 13*°The C.R Pres* 19- 7. 6ftoneo o. 19.6

211 TTT5~

>SUMDRY DEBTORS.

SpecialitiesPostmaster

40 .0 .0 1 ,.14.1

BILANCE SHEETAccumulation Fun&?s

Surplus 10 (j . 11 . 2less excessof expend. /over revenue.5 . 9 . 6

91 . 1 . 8Sundry creditors as pefschedule 211 . *5 .11

102 .B .1

Furniture etc. 250.0.0 Cash at bank 37.8.1 Cash on hand 15.0.0

102 .8.1

PRINTING FUND.

REVENUE.

Donations 47.10.0 Cash at hank 20.19.7Sales 127.4.7 Paid from 1/ account. 19.0

1 7 5. n . 7

EXPENDITURE

'/here the Devil Drives 56 . 9 0Printers 62 . 0 0Loan to no.l account 34 .1 3 .6Bank charges 1.11 6

175 . 13 . 7

154 . 14 .0 20.19.a3 2 3.7 .8 “ 323.7 .8

S. A. CONGRESS OF DEMOCRATS.

Revenue and Expenditure April 1955.

Jhb. Region Bund Raising Jhb. Region Subs Refunds C.O.P. Levy.*

Direct Organisational Office Teas etc. PrintingPrinting: for Cape Town RentSalaries Stamps & Stat.Bank*Charges WagesDonat.Nat,War.Memorial CartagePayment to No.2 Account

Plus Excess of Rev.over Expend.

REVENUE.70.14. 2 7 ^ ,54.17. 6. *■"3. 0. 0. f .

12. 7- 6. «140.19. 2.

EXPENDITURE31. 1 ." 0 <,2. l. 6 I

14. 2. 6 /11.17. 9 i20. o, o y35* 0. 0 \March)3. 2. U

1 . 0 .' .1 0.1 1 . 6.^

1 . 1 . .1. 5. 0 . /

..IS o.140. 3. 4.

140.19. 2. #■ '

Prompt Printing Co. SalariesMidland Investment DairyGladstone Stationers No. 2 Account The C.R. Press Automatic Stationers TelephoneGeo,£hapero(insur.)

SUNDRY CREDITORS.42.10. 0. /No. 2 Account)45. 0. 0. /.April)40. 0. 0.42. 1. 9.'

13. 8. C M24.13. 6./25. 7. U .1.17. 0.^

SDecialities

4.1/. j.2. 2, 0 .*

. M S E s i : - 1 c'* 'SUNDRY DEBTORS.

T~567"0.~ 6.

RECONCILIAX ION 51AIEMENT.

Cash on Hand as at Cash at Bank

Plus Excess of Rev. ovfcr Expend.

UP as follows

Cash on Hand 30.4.55. Cash at Bank Less cheque unpaid C.O.D.Cape Town

' 41.17.11.

.jj.14< 0

1 5. O.'o.jZi. — Ijl5 2. fc. 1 .

?3. 3.11.

15. 0. 0.

*fs

EXPENDITUREPRINTING FUND.

REVENUESalesHEducat. for Ig. 1 0.1 2. 7 /Part Repayment Loan from Prompt Printing

1 a/c. 10. 0. 0,Excess of Expend.over rev. 3. 7 . 5.

3 0. e

& - 1 v

3 0 U T II---- !! (J C K G r. 5 D S T S.

B -4*.

L I A B I L I T I E S.

Creditors: IVompt Printing 42. 10. 0

Rcneo 3.A. Ltd. 6. 17. 3

''Salaries 45. 0. 0•IJidl-ind Investment

(Rent;

, New Avondale Dr.iry

60. 0.

13.

0

6

k

Gladstone Stationers13. 8. 0

« • f*' The C.R. Press 6. 0. 0

*6r * • **! ♦.?*!•- Telephone 5. 9. 8

^ ' .v>•* "l*ii

1 J?'.

George Shapiro(lns) 2.

C. 0. P. 21.

2.

2.

0

3 203. 2. 8

S’lSfep*1-fi," #!v • i Capital A/c 1/11/53 IOC. 0. 0

Add Excess of Revenue over

Expenditure far the above

period k

w* '( * 344. 15. 4 144.15. 4

347. 18. 0

H E __T*_

A G S 5 T J.

Debtors: Specialties 60. 0. 0

Furniture, •E:ruipm<;nt & Stocks 243. 2. 8

Cash at Bunk No. 1 ./c 31.19*7

- No. 2 A/c 11.12.2

Cash on. Hand No. 1 A/c 7.9

. . No. 2 ;/c 15 J) 44. 15. 4

Bewyutuk No,

Gekry by.

D c u r . . . f $ , r . . . . . ~ ...... ..

t *• _ ................ f i n n i ~ i r . . u i i i . i . t .

Datura.....c « < ! < — XT* »— M .ln Y „ , „ , .. ........................

Vcrwysiast NoT.'.?J ....... ..............................

3_0__ft -¥-H F-JL..I c A w

RgVgftJE AWT) SXPFNDITtTRE ACCOUNT

IL_g v 's N H E.— »

Johannesburg. Regjtxi . ^ ^

Jdum ittsburg Begicn - Subs, ' ' V a , 5 . ^7

. ___ ^ • ‘ ’ ’ it-m 0Office Doiaticna fund Raising ^

Other Regions f in d Raising

Literature Spies -

Rent Received * A 21° # 2* 2

0 .0 . P . Levy V * * - 2 0 . 0 . 0

Refunds

1. 2

31* 1. 9

25, 2. 3

21. 10. 10

° - 4 L - £ _ J L _ S _ 3 _________ o 7 D E M Q r : a A 7 s

ia_^ _ k r i o e NQram:,. ]96, TO M-T 1 Q ^

-- _E X F 3 M II I T II I? K

Direct Organisational

Motor and Travelling

Office Teas Cleaning Etc.

Printing

Rent *Salaries

V/ages * •

Telephone -

Unemployment Insurance Fund

Lee '/arden Election Campaign

Dcnaticr.a •

Stanps and -Stationery

Furniture and Ec1'uip„>ent

' C.O.P, ^_ . 4. 0. 0ixcpss of Revenue arcr Expenditure i, -,c .

■--»•* -*-3 • 4£2951. 15. 9

... * 1*.. 0

176. 8. 5

50. 9. 1

324. 3. 3

265. 0. 0

1,080. 17. 3

374. 13. 3

15W 8. 10

21. 2. 10

13. 6. 9

36. 1. 0

227. 15. 9

100. 0. 0

if

J t t 0.r

. kI

A^L Iv “ «■? v->

' v - * 1 K « £ 7{ Uh-kIu - XtJU-

^jue*w-t A

6 /

I 3^ fi •1 7 kIff/*' * - (■

; a il < a 1

-------- 11

Jf /' '

1

X

A ;0 . i a *

/ c - - ?

J > ' j. - ' yUi> (0

i ; /0 /!> l i

l*t

' 1, i IIsMi . j

j''V-"*- si

( ’ -,':V ' IV

l U Z L A - L

_j6L_

ju ju s a I l h l

4lL<U*-v* k*— 4*w~>

/ V - .

fc /f J*/*• -o. * * - 0 0 .

/4- 4 / J - / o

r f f

^cUri*

! i

ofP I Jtt-i*

’/lifts , # « - « £>

1 ^ ^ « - J ^ w w * *v* ~ ‘ -1 u ^ -U -1 ,

4 *» » *i*'4- "U

i<+ - f - 4I « l r l j " - 1/

i o i X r

■-■

iJ»a . / J

-wMi' -4*♦ ' <•

7 li - i .

- .

‘

' t i i•K •

- 'J t> « I

f *y « K ' j r ^ fi^uj H * y

ffiU l' > " I

,V/. Lv VC ■ k -n - <fc.

J U - 7

■ L~ V

/ i ^ ( < * v u

/U>r f ^

l i e • ic 'F '^ W ,-^ '» | * <v>| 1

Kx*ri *v**<, „>*

."£*■+•vvUa**' * r v 'A . c i ^

4i*i6i k ~ d-<^.<- n* i «/<■ i l - M - T

H - <l >.M * >- //■- 1C

Ki .»f-CU,<- AJ Ju^>. (t* *

7< -4 -

/ 7 4' •>

’‘ - 1 I

J J U j j

J i i - - -

I, Ot* IT J

i h U . j

IS H i / •x : a /o

13 w 5

j . t r -

« 7 « ?/flo - -

-* ! V * ; r•*^f> " t - r t f U 9 f t ,V.

--------^r— X

/ ------------- M —

. 3 * 7 | / f j -f I •:•

j

- M '<■*» * '’nNP**$fro*jjfejN* •

j t o

iWIO*‘r vvJNCMV V k

S.A. CONGRESS OF DEMOCRATS.

REVENUE.

Jht. Region Fund Raising •' Subs" Stop Order (Estimate)

Office Donations C.O. P. LevyLiterature Refund Cape Town

Excess Expenditure over Revenue

32. 6 . >.26. 4. 3 .4. C. 0.

17. 9. 5.12.14. 9.10. 0. 0.

1 02.1 5.20. K . \

12^.11. <.

< » £S

S .oo * 15'03C/3

Zo

RentV/ agesSalariesOffice TeasP ostagesStationeryPotty Cash SundriesPrintingTravelling Allowance C.O.r. Levy'1 •_] cphoneFloat for Telegram Campaign

EXPENDITURE.

21. 1. 0.45. 0. 0. (Atril) 3.H. 0.8 . 5.10.3. p. 9.1. 0. 5.

5. 6 .5. o. t>.4. 0. 0.4.17. 3.■<Li___•— 0.

uJ

V *

I

2 2.

12^.11. 9.

C.R. PressGladsione Stationers illdland Investment - Rent New Avc.noale Dairy R one oGeo. Sha;oro Promt Printing Salaries No. 2. iiCt .C.O. P. Levy Telephone

" “6. o.' 0.13. 8. 0.60. 0. 0.

13. 6.6.17. ■*.2. 2. o.

42.10. 0.45. 0. 0.24.13. 6 .21.14. 9.

- J - 9 * 6.21^, 0. u

f

To.’ 0. 0.SpecialitiosRECONCILIAT J ON ST^TE.^-NT.

Cash on Hand • £ at 30/4/15 lc. C. 0.C'ish at Bank " » -C/4/55

Less Excess of Exp.over Revenue

:fadc up as follows Crch oii H' nd as at 31/5 55 r- sh at Bank

1*11*M l .^ 7 .

20.16. 7. 32. 7. 4.

15. 9.U--.U . /.

4.

p f:n t i n g f u n d .'kFVENUE.

Educating for Ignorance

EXPZNL IT'JhE.

Excess of Revenue over Expenditure

15.10.

Nil15 .10,

«

REVENUE .i'TD EXPENDITURE -CCCUKT

JUKI 1955.

0 3 it/

3 r v 0

’ -

Jehrnncsbur.^ Region Fund Raising •* .

Johcnno*burg Rogior Subs

Office Donations

Literature Sr.lcs

Rent Received

C.C.£. Levy

Refunds

Pfcst v-• rEnvelopes c .

Excess of Expenditure, over Revenue-

::-°2nd ituf.e

28.19. 1.

54*‘:0. 0.

15.15. 4.

1. 1. 0.

10. 0.6.1C.11.

1 2 .1 1 . 2 ,

114.13. 6.

Rent 2l - . -

Srlrry 45- 0 . c.

’frges 2 1. 5 . C.

Telephone 5- 9. s.

Tc^sI

5 . 0 .11.

Straps ".nd Postrges 2. 5 . 2 .

Her.ter l. 7- 6.

Conference Expenses 2 -14. 0-

•r-' / •-/ >■ C-

Brnlc ' Q

? ? ? •1"-

co 6.

Stationery 1. 2. 6.

Hire City Hrll Steps 1. 1. C.

114.13. 6.

RECCKCILI-T19;: st.tsient

C-sh rt Brn'c 51 *5-55 *No. 1 V c . 51.19. 7*

Crsh r.t Brnk 51*5*55- No. 2 ;/C 11.12. 2. 45.11 9-

Cr3h on Hrnd 51*5*55•No. 1 k/C - . ?. 9.

Crsh on Hrnd 51*5*55*No. 2 41/C - . 1C. 1. 5* 7*

Loss Diserepmey Kr.y 1°5' Brnk 5/6 (Cheque Boc'.

Leas Excess of Expenditure over Revenue

44*15* 4.

5* 6.

44. 9.10.

1 2 . U . 2.

fc’.D£ UP ..S FCLLC'.'S

Crsh r.t Brn’c No. 1 .JO,pC.6.55. 6.15. 3.

Plus "nount receipted but nrt deposited 9« 4» 0 * 15.19. 5*

Ce.sh rt B-nkNo. 2 rJC 11.17. 6.

Plus mount receiptedbut not deposited 1. 1. 0. 12.18. 6.

Crah on hrnd 50*6*55* No. 1 ijQ 5 . 0 .11.

51.18. 3.

Collection Number: AD1812

RECORDS RELATING TO THE 'TREASON TRIAL' (REGINA vs F. ADAMS AND OTHERS ON CHARGE OF HIGH TREASON, ETC.), 1956 1961 TREASON TRIAL, 1956 1961

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