Chippenham Bridge Club |
RealBridge, F2F, Subscriptions & other miscellaneous chargesAny queries please phone Ray on 01249 720925. |
Kath Mander
Sessions Played |
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Date |
Session Cost |
Cumulative |
31/08/2023 |
£2 |
£2.00 |
07/08/2023 |
£2 |
£4.00 |
03/08/2023 |
£2 |
£6.00 |
31/07/2023 |
£2 |
£8.00 |
27/07/2023 |
£2 |
£10.00 |
24/07/2023 |
£2 |
£12.00 |
17/07/2023 |
£2 |
£14.00 |
10/07/2023 |
£2 |
£16.00 |
06/07/2023 |
£2 |
£18.00 |
03/07/2023 |
£2 |
£20.00 |
26/06/2023 |
£2 |
£22.00 |
22/06/2023 |
£2 |
£24.00 |
19/06/2023 |
£2 |
£26.00 |
15/06/2023 |
£2 |
£28.00 |
12/06/2023 |
£2 |
£30.00 |
08/06/2023 |
£2 |
£32.00 |
05/06/2023 |
£2 |
£34.00 |
01/06/2023 |
£2 |
£36.00 |
25/05/2023 |
£2 |
£38.00 |
22/05/2023 |
£2 |
£40.00 |
18/05/2023 |
£2 |
£42.00 |
15/05/2023 |
£2 |
£44.00 |
11/05/2023 |
£2 |
£46.00 |
27/04/2023 |
£2 |
£48.00 |
24/04/2023 |
£2 |
£50.00 |
20/04/2023 |
£2 |
£52.00 |
17/04/2023 |
£2 |
£54.00 |
03/04/2023 |
£2 |
£56.00 |
27/03/2023 |
£2 |
£58.00 |
20/03/2023 |
£2 |
£60.00 |
13/03/2023 |
£2 |
£62.00 |
06/03/2023 |
£2 |
£64.00 |
20/02/2023 |
£2 |
£66.00 |
13/02/2023 |
£2 |
£68.00 |
06/02/2023 |
£2 |
£70.00 |
30/01/2023 |
£2 |
£72.00 |
23/01/2023 |
£2 |
£74.00 |
16/01/2023 |
£2 |
£76.00 |
09/01/2023 |
£2 |
£78.00 |
B/F from 2022 |
£107.50 | £185.50 |
Receipts banked |
|||
Date | Amount |
Remaining |
Remarks |
08/09/2021 |
30.00 |
30.00 |
F2F / RB |
11/01/2022 |
30.00 |
60.00 |
F2F / RB |
24/02/2022 |
-4.00 |
56.00 |
Sub22 |
12/04/2022 |
10.00 |
66.00 |
F2F / RB |
29/05/2022 |
22.50 |
88.50 |
F2F / RB |
08/11/2022 |
10.00 |
98.50 |
Received with thanks |
08/11/2022 |
-10.00 |
88.50 |
Meal |
01/01/2023 |
-4.00 |
84.50 |
Sub23 |
28/01/2023 |
10.00 |
94.50 |
F2F / RB |
18/01/2023 |
10.00 |
104.50 |
F2F / RB |
27/09/2022 |
22.50 |
127.00 |
F2F / RB |
07/11/2022 |
-10.00 |
117.00 |
Meal |
27/03/2023 |
14.50 |
131.50 |
F2F / RB |
16/05/2023 |
20.00 |
151.50 |
F2F / RB |
13/07/2023 |
20.00 |
171.50 |
F2F / RB |
31/07/2023 |
20.00 |
191.50 |
F2F / RB |
Note receipts are only updated once a month when our bank statements are received. |
Summary |
|
Paid to date (less sub & meal) | £191.50 |
Spent to date | £185.50 |
Credit remaining | £6.00 |
AGM Monday 14th March Agenda Chairman's report Accounts Treasurer's Report Audit report
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