Helderberg Projects & Finances

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This page has been created for the Helderberg WUG area, where it's finances/donations and possible projects will be recorded for Helderberg WUGGERS to have constant up to date information as to who has donated and where the donations are/have been used.


Finance

The Helderberg finances is not controlled by any one person and any funds that will be used will have to be discussed before hand by all members that will be in attendance of any meeting arranged.


Donations can be deposited into the following banking account:

  • CAPITEC
  • Acc. Type: Savings
  • Acc. #: 1216636468
  • Branch Code: 470010

When a deposit is performed, please add your node name as a reference so that we can know who has made the donation. Once transaction is completed, you can pop a message in the Helderberg Whatsapp group, Google group or E-mail, which ever tickles your fancy. Your details will be added below.


DONATIONS
Donated by Amount Donated Date Acc. Balance
Nazz R100 2014/03/29 R100
Wasley R200 2014/03/31 R300
Aurim R100 2014/03/31 R400
Acc. Balance After Deductions (R5) 2014/04/01 R395
MJSpikes R100 2014/04/01 R495
Pine R250 2014/04/01 R745
cAfstA R50 2014/04/01 R795
EvilRyu R200 2014/04/01 R995
Acc. Balance After Deductions (R5) 2014/04/01 R990
Aurim R50 2014/05/02 R1040
Acc. Balance After Deductions (R5) 2014/05/31 R1035
Nazz R50 2014/06/02 R1085
Aurim R50 2014/06/02 R1135
WookieWarrior R100 2014/06/02 R1235
Acc. Balance After Interest Received (R7.68) 2014/06/02 R1242.68
cAfstA R50 2014/06/03 R1292.68
trojanc R200 2014/06/03 R1492.68
Riaanvdb R200 2014/06/04 R1692.68
Acc. Balance After Interest Received (R6.06) 2014/06/30 R1693.74
Acc. Balance After Equipment Purchase 2014/07/01 R1323.02
Aurim R50 2014/07/02 R1373.02
Acc. Balance After Interest Received (R5.22) 2014/07/31 R1373.24
Aurim R50 2014/08/01 R1423.24


CASH PAYMENTS TABLE
Date Funds Used For Amount Used Acc. Balance on Date
2014/04/01 Monthly Bank Admin Fee R5 R995
2014/04/30 Monthly Bank Admin Fee R5 R1040
2014/05/31 Monthly Bank Admin Fee R5 R1242.68
2014/06/30 Monthly Bank Admin Fee R5 R1693.74
2014/06/30 Equipment Purchase R370.72 R1323.02
2014/07/31 Monthly Bank Admin Fee R5 R1373.24



Projects


Once a meeting is held and decisions have been made, as to any upgrades to or completely new HS's or BB's, it will be recorded here for the purpose of you knowing what's being spent where and keeping track of the process.

These projects will then be tabled below.


PROJECTS
Node Upgrade/New Install Equipment Project Cost Funds Available Funds Needed Date Commenced Date Completed
Piet Pompies New HS/BB 2x Dishes. RB433AH. 2x R52Hn radios R00.00 R00.00 R00.00 2014/03/28 2014/03/30