The Skyway Club
Accounts Summary 2019
Openlng balance 0110112019
Receipts:
Ormeau Credit Union
8000.56
4700.00
Fundraising
Members contributions
1123.00
863.00
DVD sales
260.00
TOTAL
6946.00
Payments:
Facilitationlprojects
EventslHospitality
Petty Cash
Kopyright
Resources
5246.08
1239.92
689.28
383.00
155.38
Bank charges
46.47
TOTAL
7760.13
Closing balance 3111212019
7186.43
I certify to the best of my knowledge, this is a true and accurate summary of
the Skyway Club accounts for the financial period January 'lg- December '19.
Name (PLEASE PRINT): £ ¥tr c).
Signed:
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Position.
Date:
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