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WOLWESPRUIT RELOCATION FUNDS

The Ward Councillors, Andrew Lesch (Ward 83), Lida Erasmus (Ward 47) and Malcolm De Klerk (Ward 101) approached Welriet NPC and requested that we oversee the funds collected from the community. These funds will be used to assist with the purchase of material for structures to aid the relocation of the Wolwespruit residents. Welriet NPC agreed that it would be in the best interest of the community that an independent, non-political entity oversee the receipt and payment of the funds.  An update of all funds received will be posted on this page on a daily basis, Monday to Friday.  Only funds earmarked with a reference "Wolwespruit" will be allocated. WELRIET NPC MEMBER CONTRIBUTIONS WILL NOT BE USED FOR THIS RELOCATION. Should your funds not reflect, please contact the office on welrietnpc@lyttelton4.co.za

Welriet NPC Bank Details  : First National Bank, Lynnwood Branch (252045) Account : 62327217883, Reference Wolwespruit and your name

Welriet NPC will only pay funds out on the following conditions: 

1) All three councillors must approve each purchase, after which a deposit will be paid.

2) The balance of the invoice will be paid after delivery of material, which will be verified by the councillors.

3) Should the relocation not proceed, each contribution will be refunded.

FUNDS RECEIVED AS AT 03/05/24 12h00

FUNDS TRANSFERRED TO A 32 DAY NO INTEREST BEARING ACCOUNT

  • 29/11/23   R1,700.00

  • 29/11/23   R  200.00

  • 29/11/23   R1,700.00

  • 30/11/23   R1,000.00

  • 30/11/23    R   200.00

  • 01/12/23    R    300.00

  • 01/12/23    R    300.00

  • 02/12/23   R4,000.00

  • 02/12/23   R    200.00

  • 02/12/23    R1,000.00

  • 02/12/23    R   200.00

  • 03/12/23    R5,000.00

  • 03/12/23    R2,000.00 

  • 04/12/23    R   100.00

  • 04/12/23    R   500.00

  • 04/12/23    R1,700.00

  • 05/12/23    R   250.00

  • 06/12/23    R5,000.00

  • 09/12/23    R5,050.00

 TOTAL : R30,400.00

    PAID OUT /  DONATIONS 

  • 28/05/24  R3,000.00  Donation

  • 13/06/24  R1,700.00  Paid Out

  • 06/05/24  R1,000.00  Paid Out

  • 06/05/24  R1,000.00 Paid Out

  • 02/04/24  R5,100.00  Paid Out

  • 02/04/24  R   778.00   Paid Out

  • 04/06/24   R1,000.00 Paid Out 

  • 03/05/24   R   500.00   Donation 

  • TOTAL : R14 ,078.00         

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