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2019-12-31-accounts
The Skyway Club Accounts Summary 2019
| Opening balance 01/01/2019 |
8000.56 |
| Receipts: |
|
| Ormeau Credit Union |
4700.00 |
| Fundraising |
1123.00 |
| Members contributions |
863.00 |
DVD sales
|
260.00 |
| TOTAL |
6946.00 |
| Payments: |
|
Facilitation/projects
|
5246.08 |
Events/Hospitality
|
1239.92 |
Petty Cash
|
689.28 |
Kopyright
|
383.00 |
Resources
|
155.38 |
| Bank charges |
46.47 |
| TOTAL |
7760.13 |
| Closing balance 31/12/2019 |
7186.43 |