Chippenham Bridge Club |
RealBridge, F2F, Subscriptions & other miscellaneous chargesAny queries please phone Ray on 01249 720925. |
Rosemary Lynn
Sessions Played |
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Date |
Session Cost |
Cumulative |
31/07/2023 |
£2 |
£2.00 |
24/07/2023 |
£2 |
£4.00 |
17/07/2023 |
£2 |
£6.00 |
03/07/2023 |
£2 |
£8.00 |
26/06/2023 |
£2 |
£10.00 |
19/06/2023 |
£2 |
£12.00 |
12/06/2023 |
£2 |
£14.00 |
05/06/2023 |
£2 |
£16.00 |
22/05/2023 |
£2 |
£18.00 |
15/05/2023 |
£2 |
£20.00 |
17/04/2023 |
£2 |
£22.00 |
27/03/2023 |
£2 |
£24.00 |
20/03/2023 |
£2 |
£26.00 |
13/03/2023 |
£2 |
£28.00 |
27/02/2023 |
£2 |
£30.00 |
16/01/2023 |
£2 |
£32.00 |
09/01/2023 |
£2 |
£34.00 |
B/F from 2022 |
£61.00 | £95.00 |
Receipts banked |
|||
Date | Amount |
Remaining |
Remarks |
12/09/2021 |
20.00 |
20.00 |
F2F / RB |
28/03/2022 |
20.00 |
40.00 |
F2F / RB |
25/01/2022 |
-4.00 |
36.00 |
Sub22 |
01/01/2023 |
-4.00 |
32.00 |
Sub23 |
12/01/2023 |
20.00 |
52.00 |
F2F / RB |
31/07/2022 |
30.00 |
82.00 |
F2F / RB |
07/10/2022 |
10.00 |
92.00 |
Received with thanks |
07/10/2022 |
-10.00 |
82.00 |
Meal |
06/07/2023 |
30.00 |
112.00 |
F2F / RB |
Note receipts are only updated once a month when our bank statements are received. |
Summary |
|
Paid to date (less sub & meal) | £112.00 |
Spent to date | £95.00 |
Credit remaining | £17.00 |
AGM Monday 14th March Agenda Chairman's report Accounts Treasurer's Report Audit report
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