Treasurer’s Report

John Lagzdins - 0434 870 199

Subscription Reminder

Dear Probus members,

The Club’s Annual General Meeting on March 2nd approved the ordinary member subscription rate for 2026/27 to be $75.00 per member (unchanged from 2025).

In accord with the new Constitution passed by members at the AGM, payment is due by March 31st.

It would be appreciated if Electronic Funds Transfers (EFT) could be made by that date, ensuring that your details are entered in the reference field. It would be helpful if you can also send me a brief confirming note by

email or SMS.

Payments to Auburn Probus can be made either by EFT to our new bank account with Bendigo Bank or a visit to any of their branches.

BSB: 633 000

Account name: Combined Probus Club of Auburn

Account Number: 240 474 353

For any matters requiring my attention my details are:

email: Lagzdins@melbpc.org.au        phone: 0434 870 199

Auburn Probus treasurer’s report for the month to 20th February 2026.

The bank balance is $7,504.97 including the $1,760 grant from Council.

In the month to date we banked $2,130.00 for two outings and footy tipping of $30.00.

We paid out $2,130.00 for outings scheduled for March and April and minor expenses of $40.00.

The rent for the meeting room for $500.00 is unpaid.

The AGM meeting will report a surplus of $549.77 for the year to December 31st.

John Lagzdins Email: Lagzdins@melbpc.org.au

Our New Bank Account Details are: Bendigo Bank: BSB - 633 000 Account No. - 240 474 353

If paying any EFT or cash to this account please include your name for reference

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