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2019
R
2018
R
1. LEVY FUND
1. HEFFINGSFONDS
Balance at the beginning of the year
23 115 137
23 025 215
Openingsbalans
Received from prior year
3 649 069
2 853 516
Ontvang van vorige jaar
Receipts/(payments)
Ontvangstes/(betalings)
Levies received
18 092 053
18 893 678
Heffings
Interest received Absa
798 672
642 819
Rente Absa
Return on investment: Sanlam
381 259
220 730
Opbrengs: Sanlam
Membership fees
(2 797 000)
(2 971 000)
Ledegeld
Membership fees less than R1 000
(671 290)
(640 998)
Ledegeld minder as R1 000
Industry services
(7 353 146)
(8 087 554)
Bedryfsbediening
Farmer development
-
(525 000)
Ontwikkelende landbou
Members benefits
(670 911)
(627 020)
Ledevoordele
Legal aid
(40 335)
(74 385)
Regshulp
Provincial Agricultural Union Affiliation
-
(8 478)
Provinsiale landbou-unie-affiliasies
5% Branch funding
(475 499)
(333 405)
5% Takbefondsing
Marketing
(2 123 561)
(1 797 479)
Bemarking
Grain SA Management fee
(1 809 205)
(1 658 672)
Graan SA Bestuursfooi
Levy fund 2018 surplus to Grain SA
(2 710 053)
(2 300 311)
Heffingsfonds 2018 surplus na Graan SA
Amount payable to Levy fund at year end
(6 991 209)
(3 496 520)
Bedrae verskuldig aan Heffingsfonds op jaareinde
20 393 981
23 115 136
Levy fund invest at:
Heffingsfondsgelde belê by:
Absa
7 932 396
11 015 717
Absa
Sanlam
12 461 585
12 099 419
Sanlam
20 393 981
23 115 136
2. LEVY FUND INCOME (OTHER INCOME)
2. HEFFINGSFONDS (ANDER INKOMSTE)
Income
1 434 489
1 118 150
Inkomste
Expenses
(1 434 489)
(1 118 150)
Uitgawes
-
-
3. PROJECTS
3. PROJEKTE
Income
40 666 481
40 657 927
Inkomste
Expenses
(40 666 481)
(40 657 927)
Uitgawes
-
-
Die aanvullende inligting vorm nie deel van die
finansiële state nie en is nie geoudit nie.
The supplementary information does not form part of
the financial statements and is unaudited.