Chippenham Bridge Club

RealBridge, F2F, Subscriptions & other miscellaneous charges

Any queries please phone Ray on 01249 720925.

Jean Raggett

Sessions Played

Date

Session Cost

Cumulative

21/08/2023

£2

£2.00

07/08/2023

£2

£4.00

26/07/2023

£1

£5.00

10/07/2023

£2

£7.00

06/07/2023

£2

£9.00

03/07/2023

£2

£11.00

29/06/2023

£2

£13.00

26/06/2023

£2

£15.00

22/06/2023

£2

£17.00

19/06/2023

£2

£19.00

12/06/2023

£2

£21.00

08/06/2023

£2

£23.00

05/06/2023

£2

£25.00

25/05/2023

£2

£27.00

22/05/2023

£2

£29.00

15/05/2023

£2

£31.00

24/04/2023

£2

£33.00

17/04/2023

£2

£35.00

13/04/2023

£2

£37.00

05/04/2023

£1

£38.00

03/04/2023

£2

£40.00

27/03/2023

£2

£42.00

20/03/2023

£2

£44.00

13/03/2023

£2

£46.00

06/03/2023

£2

£48.00

27/02/2023

£2

£50.00

30/01/2023

£0

£50.00

23/01/2023

£2

£52.00

09/01/2023

£2

£54.00

B/F from 2022

£116.75

£170.75

 Receipts banked

Date

Amount

Remaining

Remarks

31/08/2021

10.00

10.00

F2F / RB
10/09/2021

20.00

30.00

F2F / RB
21/07/2021

10.00

40.00

RB
17/03/2021

1.25

41.25

From BR
12/12/2021

20.00

61.25

F2F / RB
24/02/2022

-4.00

57.25

Sub22
26/02/2022

30.00

87.25

F2F / RB
11/12/2022

30.00

117.25

F2F / RB
01/01/2023

-4.00

113.25

Sub23
01/01/2023

-4.00

109.25

Sub23
11/01/2023

4.00

113.25

F2F / RB
14/07/2022

20.00

133.25

F2F / RB
14/07/2022

10.00

143.25

£20 already allocated
18/10/2022

10.00

153.25

Received with thanks
18/10/2022

-10.00

143.25

Meal
29/05/2023

30.00

173.25

F2F / RB
Note receipts are only updated once a month when our bank statements are received.

Summary

Paid to date (less sub & meal) £173.25
Spent to date £170.75
Credit remaining £2.50

 

AGM Monday 14th March   Agenda   Chairman's report    Accounts   Treasurer's Report  Audit report

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