## 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<br>|260.00|
|**TOTAL**|**6946.00**|
|**Payments:**||
|Facilitation/projects<br>|5246.08|
|Events/Hospitality<br>|1239.92|
|Petty Cash<br>|689.28|
|Kopyright<br>|383.00|
|Resources<br>|155.38|
|Bank charges|46.47|
|**TOTAL**|**7760.13**|
|**Closing balance 31/12/2019**|**7186.43**|