Accounts Summary 2023
Opening balance 1.1.2023
£5115, 09
Receipts:
Movie premiere donations
£151.30
Donation
£1541.04
Total
£1692.34
Payments:
Mobile phone charges
£42
Bank charges
£27.57
New laptop
£619.99
Mobile phone, case, charger and screen protector £221.97
New tablet and case
£157.00
Projector led
£5.39
Petty cash
£1.04
Total
£1074.96
Closing balance 31.122023
£5732.47
I certify that to the best of my ability. this is a true and accurate summary of the Skyway
Club accounts for the financial period Istjanuary 2023 to 31st December 2023.
Name (please print) Zi Af £ W D '¢fArf
Name (please print)
Signature
Position
Position
Date
Date
gK Joa12t) ZS