|
Income |
2020 |
|
2019 |
|
|
Subscriptions |
683.00 |
|
436.00 |
|
|
Table Money |
2,380.50 |
|
9,510.00 |
|
|
Meal & Donations |
|
|
660.73 |
|
|
BBO & Realbridge receipts |
4,520.69 |
7,584.19 |
|
10,606.73 |
|
Expenses |
|
|
|
|
|
Room Hire |
1,115.80 |
|
4,823.50 |
|
|
Summer Meal |
|
|
1,139.85 |
|
|
Gifts |
74.75 |
|
25.00 |
|
|
EBU inc Insurance |
1,910.69 |
|
1,495.77 |
|
|
Prizes |
66.99 |
|
169.00 |
|
|
F to F Hardware |
99.98 |
|
637.33 |
|
|
Stationery |
3.00 |
|
132.66 |
|
|
Donations |
200.00 |
|
|
|
|
Maintenance |
12.80 |
|
655.95 |
|
|
TD Payments |
730.00 |
|
|
|
|
Bridgewebs |
60.00 |
|
48.00 |
|
|
Realbridge |
62.20 |
|
|
|
|
Table Carrier |
70.25 |
|
|
|
|
BBO TD training GW & MP |
200.00 |
|
|
|
|
Expenditure |
|
4,606.46 |
|
9,127.06 |
|
Income less expenditure |
2,977.73 |
|
1,479.67 |
|
|
|
|
|
|
|
Balance Sheet |
|
|
|
|
|
Debtors |
275.00 |
|
0.00 |
|
|
Bank |
10,660.13 |
|
6,899.90 |
|
|
Less creditors |
-1,057.50 |
|
0.00 |
|
|
|
|
9,877.63 |
|
6,899.90 |
|
|
|
|
|
|
|
B/F cash and bank |
6,899.90 |
|
5,420.23 |
|
|
Income Less Expenses |
2,977.73 |
|
1,479.67 |
|
|
|
|
9,877.63 |
|
6,899.90 |
|