Westwood & Huntingdon Security Payments

I refer to an email dated Thursday, May 11, 2023 12:36 PM regarding Westwood and Huntingdon in Boksburg. I have emailed monthly and been told that by Guy Little that he "escalated this with their compliance officer and GM to obtain an urgent response for you: Yet no feedback.

Appears funds being loaned from one trust to the other is normal

I have done the exercise again to check the Security Line for Huntingdon as well as Salaries.

Please can this be explained?

Based on the summary for Security for Huntingdon ONLY it appears that Huntingdon would then actually be in credit Cells highlighted in yellow denote a double payment but then in the following month there is a zero value to balance off.

In April 2021 there is a double payment but no zero value to set that off except in July 2021 is set off in Aug 2021 Again in March 2022 there is a double payment but no zero value to set that off. I am aware that at times approval is granted for Huntingdon to pay Westwood’s bills so I do get this concept. I would thus think that in April 2021 and March 2022 that Huntingdon was not reimbursed from Westwood. Please confirm?

This has then occurred in May 2023 where Huntingdon paid a double payment and now again in August 2023.

It does not appear that Huntingdon is being reimbursed for footing the security bill of Westwood.

If this matter is as your indicated escalated to compliance officer and GM to obtain an urgent response for you I am struggling to understand how in 2023 after I queried this, I still occurring.

Thus Westwood owes Huntingdon April 2021 R8625 March 2022 R8970 May 2023 R8970 Aug 2023 R8970 TOTAL R35,535

Appears this is also occurring on Salary line item as well