AI English Translation, Pages 401-425
Account of Income and Expenses from 7/1/1956 to 6/30/1957
Expenses | Income
⟦line⟧
Paid salaries and workers' wages | Students' subscriptions
300 Coach's hand | 31500 Entrance fee
240 = Secretary | 22950 Subscriptions (61) 54450
158 = Guard | Graduates' subscriptions
354 = Stadium employees and additional workers | (61) 1052850 194000 Entrance fee
Expenses 904700 | Subscriptions (61) 1100200
22818 Telephone fees | 197025 32375 Bar income (61)
108160 = Water | Deficit: To be paid by the Ezra Menahem Daniel Waqf registered in our book in the name of
49214 = Electricity | 1494940 Administrative Committee of the Community
General expenses (wages and materials) for gardens |
and yards. Stationery. Holiday gifts etc. 160781 |
Commercial renovations (wages, materials, and paints) 18018 |
Blacksmithing renovations (wages and materials) and repair |
of the lawn mower, water pump, and air cooler |
and installation of the swing and others 57282 |
Sports expenses. Consumed game tools etc. 33570 |
Electrical renovations. Wages and materials |
needed for current facilities and installation of field |
lights 92200 |
Transportation and porterage. Including transporting school students | 18100
to the stadium. |
564143 |
78972 Furniture, tools, and facilities |
1691965 To the settlement page |
⟦line⟧ 35 1691965
⟦line⟧
General Budget for the year 1956 / 1957 and its opening in the new journal
⟦line⟧
39130 Insurances as detailed in the insurance account page 53 | 491645 Remainder for the account of the Administrative Committee of the Community (from page 54)
5643 Holiday trousers as detailed in the trousers account page 39 |
446872 Cash balance on 6/30/1957 page 61 Cash |
Book 491645 |
⟦line⟧
Account of Revenues and Expenses from 1/7/1956 to 30/6/1957
⟦line⟧
Expenses | Revenues
Paid salaries and wages of workers
300.000 to the Coach
240.000 = the Secretary
158.350 = the Guard
354.500 = Stadium employees and additional workers (61)
1052/850
Expenses
32 818 Telephone fees
108 160 = Water
49 214 = Electricity
160 781 General expenses (wages and materials) for gardens and yards = Stationery
Holiday gifts etc.
18 018 Carpentry repairs (wages, materials, and paints)
57 282 (Blacksmithing repairs (wages and materials) and repair of the lawn mower
(and the water pump, water cooler, installation of the slide, etc.
33 570 Sports expenses + consumed game tools etc.
92 200 (Electrical repairs + wages and materials needed for current facilities
(and installation of field lights
18 100 Transportation and porterage. Including transporting school students to the stadium
143/560
972/78 Furniture, tools, and facilities
1691/965 to the settlement page (35)
⟦line⟧
Student subscriptions
31/000 Entrance fee
23/400 Subscriptions (61) 54/400
Graduate subscriptions
19/500 Entrance fee
90/700 Subscriptions (61) 110/200
32/375 Bar revenues (61)
197/025
1494/940 The deficit - covered by the Ezra Menahem Daniel Waqf registered in our book in the name of the Community Administrative Committee
1691/965
⟦line⟧
General budget for the year 1956 / 1957 and its opening in the new daily ledger
⟦line⟧
39/130 Insurances as detailed in the insurance account page (53)
5/643 Trousers number 21 as detailed in the trousers account page (39)
446/872 Cash balance on 30/6/1957 page (61) Cash
Ledger
491/645 Remainder for the account of the Community Administrative Committee (from page 54)
491/645
⟦line⟧
⟦illegible⟧
From 7/1/1956 to 6/30/1957
⟦line⟧
Income
⟦line⟧
Student subscriptions
31/500 Entrance fee
54/450 | 22/950 Subscriptions (61)
Graduate subscriptions
19/500 Entrance fee
110/200 | 90/700 Subscriptions (61)
32/375 | Bar income (61)
Deficit - covered by the Ezra Menahem Daniel Waqf registered in our ledger in the name of the Community Administrative Committee
⟦line⟧
1956/1957 and opening it in the new daily ledger
⟦line⟧
To the account of the Community Administrative Committee (from page 54)
Income and Expen⟦...⟧ Account
⟦line⟧
Expenses
⟦line⟧
Paid Salaries and Workers' Wages | |
300 | ... | Hand of the coach
240 | ... | = the Secretary
158 | 350 | = the Guard
354 | 500 | = Stadium employees and additional workers (61)
1052/850
Expenses
22 | 818 | Telephone fees
108 | 160 | = Water
49 | 214 | = Electricity
160 | 781 | General expenses (fees and materials) for gardens, fields, and stationery
| | Aidaniyat etc.
18 | 018 | Carpentry repairs (fees, materials, and paints)
57 | 282 | (Blacksmith repairs (fees and materials) and lawnmower repair
| | { and water pump, water cooler, and slide installation etc.
33 | 570 | Sports expenses. Consumed playing equipment etc.
92 | 200 | { Electrical repairs. Fees and materials needed for the current facilities
| | { and field lights installation
18 | 100 | Transportation and porterage. Including transporting students to the stadium
197/025
1494/940
560/143 | |
78/972 | Construction of equipment and facilities |
⟦line⟧ | |
1691/965 | To Settlement Page (35) | 1691/965
⟦line⟧ | | ⟦line⟧
General Budget for the Ye⟦...⟧
⟦line⟧
39/130 | Insurances as detailed in the Insurances Account page (53) | 491/645
5/643 | Trousers quantity 21 as detailed in the Trousers Account page (39) |
446/872 | Fund Balance on 1957/6/30 page (61) the Fund | 491/645
| Ledger | ⟦line⟧
⟦line⟧ | |
The Eastern Bank Limited
(Incorporated in England)
The Eastern Bank, Ltd.
(Incorporated in England)
Baghdad Baghdad: 5-5-58
PAID, to the credit of Paid to the account of: E. M. Daniel Sports grounds a/c
the sum of I.D.: 500/-
say Iraq Dinar Iraqi Dinar: five hundred
Drawee Drawee | Amount Amount
Ottoman Bank Baghdad | ⟦illegible⟧
No. 172169 of 28/4/58 |
a/c No. 13060 |
TRANSFER
By J. ⟦Sharlisua⟧
By
10 Fils
May 20, 1958
The Administrative Committee
of the Jewish Community
Baghdad
Greetings,
We received with much thanks your letter No. M/58 dated 5/1/1958
with check No. 170167 dated 4/29/1958 for the amount of five hundred dinars
on account of the budget for the Ezra Menahem Daniel Stadium for the current year.
Please accept our highest respect.
On behalf of the Committee of
Ezra Menahem Daniel Stadium
The President
202-21
Administrative Committee of the Jewish Community
in Baghdad
Telephone Number 5452
⟦line⟧
Number :: 58 / 58 / M
Date :: 1 / 5 / 1958
Subject Summary ::
To "-
Presidency of the Ezra Menahem Daniel Stadium Committee
Reference to your letter d⟦line⟧ated 28 / 4 / 1958
The Administrative Committee approved in its session held on 28 / 4 / 58 to advance your stadium -/500
Dinars (five hundred dinars) enclosed is a check for that drawn to your order on the Ottoman Bank under number
170167 and dated 29 / 4 / 58 please inform us of its recei⟦line⟧pt.
The Presid⟦line⟧ent
A copy of it to "-
The Secret⟦line⟧ary
Assistant Trustee of the Ezra Menahem Daniel Waqf to receive a receipt for the check.
Committee
Ezra Menahem Daniel Sports Ground
Baghdad
EZRA M. DANIEL'S
SPORTS-GROUND COMMITTEE
Baghdad
Number:
Date: 4/28/1958
Telephone: 85267
No.:
Date:
Tel: 85267
The Administrative Committee of the Jewish Community
Baghdad
Greetings,
Please provide us with an advance of 500/- Dinars to manage the affairs of the ground for the next three months
and to realize some of the projects we included in the temporary budget, as the cash we have
is not sufficient for these purposes. We will provide you with the details of the expenses in due course.
Please accept our highest thanks and respect.
⟦illegible⟧
On behalf of
Ezra Menahem Daniel Sports Ground Committee
The Eastern Bank, Ltd.
(Incorporated in England)
The Eastern Bank, Ltd.
(Incorporated in England)
Amount | Drawee
300/- |
Baghdad: 19-2-58
PAID, to the credit of: E. M. Daniel Sports
grounds a/c:
the sum of I.D.: 300/-
say Iraq Dinar: Three Hundred
TRANSFER
Iraq Dinar three hundred only
⟦illegible circular stamp⟧
⟦Revenue Stamp with portrait of King Faisal II⟧
10 Fils
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
Number: 7/258
Date: 8 / 3 / 1986
Memorandum to all primary and secondary schools
Subject / Trip
Greetings
It has been decided to organize a trip for all schools affiliated with our directorate and located within ⟦illegible⟧
On the occasion of Nowruz for this year, it was decided to hold it in the forests in Rabia or the North, according to the teacher's wish
It is assigned that all ⟦illegible⟧ join at the school building on Sunday, corresponding to 16 / 3, and from there ⟦illegible⟧ sets off
Hoping for commitment to the above instructions, with appreciation
On behalf of
Director of Education in Nineveh Governorate
⟦illegible stamp⟧
Presidency of the Jewish Community
in Baghdad
Telephone Number { 3531 President
5452 Secretary
Number: T / 58 / ⟦...⟧
Subject:
Date: 18 / 2 / 1958
To -
The Presidency of the Ezra Menachem Daniel Stadium Committee
Reference to your letter dated 4 / 2 / 1958
We agree to advance your stadium -/500 Dinars (Five hundred Dinars) on account of the current year's
budget. Please inform us of the receipt of the amount.
Rabbi Sassoon Khadhuri
Acting President of the Community
Copy to -
Secretary of the Community Presidency
Assistant Trustee of the Ezra Menachem Daniel Waqf to prepare a check for -/500 Dinars to the order of
the Stadium President and send it to him directly against a receipt.
20 / February / 1958
We received from the Presidency of the Jewish Community
Instrument No. 170166 dated 19 / 2 / 1958 in the amount of -/500 Dinars
to the order of Mr. Yusuf Rubin Masri, as an advance on the budget account
of the Ezra Menahem Daniel Stadium for the year ⟦1958⟧ .
⟦signature⟧
President
Ezra Menahem Daniel Stadium Committee
20 / February / 1958
We received from the Presidency of the Jewish Community
Cheque No. 170166 dated 19 / 2 / 1958 for the amount of 500/- Dinars
Payable to Mr. Yusuf Rubin Masri as an advance on the account of the budget
of the Ezra Menahem Daniel Stadium for the year 1957 - 1958.
⟦signature⟧
The President
Ezra Menahem Daniel Stadium Committee
4 February 1958
Presidency of the Administrative Committee
of the Jewish Community
in Baghdad
After greetings
We attach herewith a copy of the income and expenses for the Ezra
Menahem Daniel Stadium from 7/1/1957 to 1/31/1958 and we hope
you will kindly grant us an advance of five hundred dinars (500/- dinars) on account
of the current year's budget in order to facilitate its affairs.
With much gratitude to you
⟦illegible⟧
President
Ezra Menahem Daniel Stadium Committee
4 February 1958
Presidency of the Administrative Committee
of the Jewish Community
Baghdad
After greetings
We attach herewith a copy of the income and expenses for the Ezra
Menahem Daniel Stadium from 1/7/1957 to 31/1/1958 and we hope
you will kindly grant us five hundred Dinars (500/- Dinars) on account of
the current year's budget in order to manage its affairs.
With much gratitude,
⟦illegible⟧
President
Ezra Menahem Daniel Stadium Committee
Statement of Income and Expenses for Ezra Menahem Daniel Stadium
From 7/1/1957 To 1/31/1958
To | From |
1249/587 | 1244/464 | The Fund
809/428 | 805/ - | Eastern Bank
164/350 | | Journals
508/100 | | Salaries
105/759 | | General Expenses
140/205 | | Official Expenses
10/270 | | Carpentry and Smithery
8/600 | | Electrical Expenses
104/197 | | Sports Expenses
23/350 | | Transportation
10/700 | 73/893 | Rent
93/706 | 6/400 | Liabilities
| 991/645 | Administrative Committee
| 8/250 | Graduate Subscriptions
| 68/100 | Student Subscriptions
⟦line⟧ | ⟦line⟧ |
3198/252 | 3198/252 |
⟦blue mark⟧
Income and Expenses for the Ezra Menahem Daniel ⟦Sports⟧ Stadium
From 1/7/57 to 31/1/58 <del>58</del> ⟦illegible⟧
To | From |
1249-587 | 1244-464 | Fund
809-428 | 805- | Eastern Bank
164-350 | — | Journals
508-100 | — | Salaries
105-759 | — | General Expenses
110-205 | — | Official Fees
10-270 | — | Commercial and Administrative
8-600 | — | Electricity Expenses
104-197 | — | " Sports
23-350 | — | Transportations
— | — | Bar
10-700 | 73-893 | Deposits
93-706 | 6-400 | Administrative Committee
— | 991-645 | Donor Subscriptions
— | 8-750 | Student "
— | 68-100 | ⟦illegible⟧
3198-252 | 3198-252 |
13-600
9-750
23-350
Committee
Ezra Menahem Daniel Stadium
Baghdad
Telephone: 85267
Number: ⟦line⟧
Date: 8 / 7 / 58
To the Secretary of the Committee
The stadium needs the following sports equipment to establish the batch of games
regularly, as follows:
1- Hemp rope (26) m long and heavy ⟦for tightening⟧ for use
in the volleyball net.
2- The volleyball poles need welding of 4 pulleys with two winches
and two on each pole and welding of 8 hooks to make these
poles legal.
3- We need one volleyball.
4- Replacing the rings and boards of the basketball court.
⟦signature⟧
The Coach
Honorable members of the Ezra Menachem Daniel Stadium Committee
I was appointed as a coach at the stadium since its opening with a monthly salary of (30) Dinars. This salary was reduced
the following year to (25) Dinars due to the small number of participants.
And as I have performed the duty placed upon my shoulders as a coach during this long period in a satisfactory manner,
to train all organized games (basketball, volleyball, table tennis), organizing races and holding the sports
demonstration at the end of each year in a way that crowned the committee's work with success, and opened the way for participants to demonstrate
their individual and social abilities in various sporting activities where they were able to set record numbers
in most of the races included in the track and field curriculum for all stages of study...
Despite the fact that we lost some good elements who held some championships and matches
in games and races due to their going abroad to complete their studies, we persevered in training those
who remained and we were able, through our good training of them, to break the records in most races of
track and field games in the past years, on one hand...
Then the number of participants began to increase in most games during the last three years, which
led us to make some sacrifices and Herculean efforts in guiding them and training them on the latest technical methods,
this motivated one of the students to submit a proposal, after making progress in the matter, to make sports compulsory
for everyone, to spend this on the other hand.
Therefore, I ask you to kindly agree to promote me to the grade that is proportionate to the work I perform during
this training period, with thanks and appreciation.
Sincerely,
The Coach
⟦illegible⟧
1/7/58
Ezra Daoud Sassoon Hayim Daniel Stadium
Proposed Estimated Budget starting 1/7/1958 and ending 30/6/1959
Expenses | Reserve | Expected in previous budget | Realized | Revenues | Expected in previous budget | Realized
Salaries and Wages | | | | Subscriptions | |
Manager | 270000 | 150000 | 150000 | Student subscriptions | 190000 | 681000
Accountant | 270000 | 150000 | 150000 | Graduate subscriptions | 91000 | 875000
Guard | 120000 | 60000 | 60000 | Bar revenues | 1976000 | 620000
Wages of workers and employees | 432000 | 192950 | 277050 | Transport fees including Abdul Qadir Daniel endowment | |
| 1092000 | 552950 | 637050 | In the past year | 1090735 | 491625
Expenses | | | | Loans on the current year's budget | 500000 | 500000
Telephone fees | 75000 | 20000 | 88000 | Cash funds at the end of the current year | 1549755 | 1549755
Water fees | 80000 | 79969 | 40510 | | |
Electricity fees | 250000 | 242966 | 167004 | | |
Sports equipment, prizes and festivals | 190000 | 86755 | 76775 | | |
Commercial renovations and stadium expenses etc. | 140000 | 99780 | ⟦illegible⟧ | | |
Electrical renovations and furniture | 55000 | 25450 | 6550 | | |
Stationery expenses, films and annual party | 80000 | 28807 | 101187 | | |
| 870000 | 583424 | 747756 | | |
Furniture | | | | | |
Miscellaneous | 100000 | ⟦illegible⟧ | ⟦illegible⟧ | | |
Electrical furniture for the cooling machine | 700000 | ⟦illegible⟧ | ⟦illegible⟧ | | |
Sports sessions | | | | | |
Additional lectures | 70000 | ⟦illegible⟧ | ⟦illegible⟧ | | |
Transport fees for students | 210000 | ⟦illegible⟧ | ⟦illegible⟧ | | |
Clothes for the poor | 520000 | ⟦illegible⟧ | ⟦illegible⟧ | | |
Total | 2667000 | 2970000 | 747756 | | | 11714951575505
Ezra Daoud Sassoon Hayim Daniel Stadium Committee
Ezra Menachem Daniel Stadium
Baghdad on 3 / 1 / 1958
To the Presidency of the Administrative Committee of the Israelite Community in Baghdad
After greetings,
We attach herewith the estimated budget for the revenues and expenditures of the Ezra Menachem Daniel Stadium
for the school year beginning on 1 / 7 / 1957 and ending on 30 / 6 / 1958, with the request
to approve it while noting the following:
First - We have set aside two separate sections for expenditure titled "Additional Lecturers' Fees" and "Fees for
Student Transport Drivers," as required by the interest of giving the students regular lessons
in physical education. This necessitated bringing in additional trainers with fees based on
lectures, as it also necessitated transporting students to the stadium back and forth for this purpose.
Second - We saw fit to delay the submission of the stadium budget until the necessary arrangements were completed for giving students
regular physical education lessons, and calculating the amounts required for this purpose
in light of the necessary actual expenditures, so that we may estimate the budget on
a basis close to reality.
Please accept our highest respects.
The President
Youssef ⟦Masri⟧
Ezra Menachem Daniel Stadium
Baghdad on 1 / 3 / 1958
To the Presidency of the Administrative Committee of the Jewish Community in Baghdad
Greetings,
We attach herewith the estimated budget for the income and expenditures of the Ezra Menachem Daniel Stadium
for the academic year beginning on 7 / 1 / 1957 and ending on 6 / 30 / 1958, with the request
for its approval, while noting the following: -
First - We have allocated two separate sections for expenditure titled "Fees for additional lecturers" and "Fees for
student transport drivers," as required by the interest of providing students with regular lessons
in physical education. This necessitated bringing in additional trainers with fees on the basis of
lectures, as well as transporting students to the stadium back and forth for this purpose.
Second - We saw fit to delay the submission of the stadium budget until the necessary arrangements were made to give students
regular physical education lessons, and to calculate the amounts required for this purpose
in light of the necessary actual expenditures, so that we may estimate the budget on
a basis close to reality.
Please accept our highest respect.
President
Yousef Masri
⟦signature⟧
4 copies
⟦Farid⟧ ⟦Shaul⟧ ⟦Daniel⟧ School
1/9/1958
To the Honorable ⟦President⟧ of the Administrative Committee of the Jewish Community in Baghdad
Respected Sir,
We submit herewith the estimated budget for the revenues and expenditures of the ⟦Farid⟧ ⟦Shaul⟧ School
for the school season beginning on 7/1/1957 and ending on 6/30/1958, with the request
for its approval for the following reasons:-
First - We were ⟦forced⟧ by necessity to spend under the heading of salaries for additional lecturers ⟦and that⟧
⟦for the season⟧ in order to achieve the desired benefit of keeping the students in regular classes.
This necessitated bringing in additional instructors for fees on a lecture basis, as you
⟦know⟧ ⟦our opinion⟧ on this matter.
Second - We have decided to delay the submission of the ⟦budget⟧ for play until the ⟦necessary⟧ arrangement is completed
for physical education lessons according to the specifications of the amounts allocated for this purpose ⟦despite⟧
actual expenditures, so that we can estimate the budget ⟦on⟧ ⟦a studied⟧ ⟦basis⟧.
Please accept our highest respect.
The Director
⟦signature⟧
Mr. ⟦Yaqub⟧
Please ensure that the ⟦attached⟧ budget matches
⟦with⟧ the ⟦accounting⟧ ⟦books⟧
Abbas
1/12/958
Ezra Menahem Daniel Stadium
Estimated Budget starting 7/1/1957 and ending 6/30/1958
Realized Expected to be paid
Reserve until end of year | Revenues | Expected to be collected | Accrued
Fils | Dinar | Subscriptions | Until end of year
Salaries and wages
330.000 | Coach | 30.000 | 150.000 | 150.000 | 69.000 | Student subscriptions | 900 | 68.100
270.000 | Accountant | 30.000 | 120.000 | 120.000 | 91.000 | 22.000 | Alumni subscriptions | 13.250 | 8.750
132.000 | Guard | 12.000 | 60.000 | 60.000 | 76.000 | Swimming revenues ⟦and others⟧ | 13.000 | 63.000
360.000 | Wages for workers and employees | 30.000 | 192.950 | 137.050 | Deficit paid by Ezra Menahem Daniel Waqf
1,092.000 | 491.645 | Carried forward from last year | 491.645
500.000 | Received on current year budget | 500.000
Expenses | 1,508.355 | Expected to be paid until end of current year | 1,508.355
35.000 | Telephone fees | 5.000 | 20.200 | 9.800 | 250.000
90.000 | Water fees | 10.000 | 39.490 | 40.510
65.000 | Electricity fees | 5.000 | 23.296 | ⟦41.704⟧
190.000 | Maintenance of courts and gardens | 30.000 | 86.335 | 73.665
Survey of materials and branches | 30.000 | 99.730 | 50.270
140.000 | Carpentry and blacksmithing repairs material ⟦...⟧ | 45.450 | 4.550
55.000 | Electrical repairs and construction ⟦...⟧ | 48.803 | 101.197
170.000 | Sports expenses including a party | 20.000
745.000 | Annual
Furniture
100.000 | Warehouse | 100.000
200.000 | Electrical construction for the tennis court | 200.000
300.000
Sports Courses
300.000 | Additional lecturers | 50.000 | 250.000
210.000 | Student transportation fees | 40.000 | 170.000
20.000 | Clothing for the poor | 30.000
530.000
2,667.000 | 297.000 | 1,626.244 | 743.756 | 2,667.000 | 3,149,153.505 | 1.1
Ezra Menahem Daniel Stadium Committee
The President
Ezra Menachem Daniel Stadium
Estimated budget starting on 1/7/1957 and ending on 30/6/1958
Expenses | Reserve | Expected to be paid until the end of the year | Realized | Fils Dinar | Revenues | Expected to be collected until the end of the year | Realized
Salaries and wages | | | | | Subscriptions | |
The Coach | 30/000 | 150/000 | 150/000 | 330/900 | Student subscriptions | 900/= | 68/100
The Accountant | 30/000 | 120/000 | 120/000 | 270/000 | Graduate subscriptions | 13/250 | 8/750
The Guard | 12/000 | 60/000 | 60/000 | 132/000 | Bar revenues | 13/000 | 63/000
Wages of workers and employees | 30/000 | 492/950 | 137/050 | 360/000 | The deficit paid by the Ezra Menachem Daniel Waqf | | 491/645
Expenses | | | | 1092/000 | Carried over from last year | | 500/000
Telephone fees | 5/000 | 20/200 | 29/800 | 35/000 | Received on the current year's budget | |
Water fees | 10/000 | 39/490 | 50/510 | 90/000 | Expected to be paid until the end of the current year | 1508/355 | 1508/355
Electricity fees | 5/000 | 23/296 | 36/704 | 65/000 | | |
Maintenance of courts and gardens with materials and sundries | 30/000 | 86/325 | 73/675 | 190/000 | | |
Commercial and blacksmithing repairs, materials and others | 30/000 | 99/730 | 10/270 | 140/000 | | |
Electrical repairs and furniture | 5/000 | 45/450 | 4/550 | 55/000 | | |
91/000
26/000
250/000