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Chippenham Bridge Club

RealBridge

Your EBU number begins with a 4 or 5 and do not enter any leading zeros. 

Any queries please phone Ray on 01249 720925.

Kath Mander

Sessions Played

Date

Session Cost

Cumulative

16/01/2023

£2

£2.00

09/01/2023

£2

£4.00

19/12/2022

£2

£6.00

28/11/2022

£2

£8.00

14/11/2022

£2

£10.00

07/11/2022

£2

£12.00

31/10/2022

£2

£14.00

24/10/2022

£2

£16.00

17/10/2022

£2

£18.00

26/09/2022

£2.25

£20.25

05/09/2022

£2.25

£22.50

22/08/2022

£1.75

£24.25

15/08/2022

£2.25

£26.50

08/08/2022

£2.25

£28.75

01/08/2022

£2.25

£31.00

25/07/2022

£2.25

£33.25

11/07/2022

£2.25

£35.50

13/06/2022

£2.25

£37.75

06/06/2022

£2.25

£40.00

30/05/2022

£2.25

£42.25

23/05/2022

£2.25

£44.50

09/05/2022

£2.25

£46.75

25/04/2022

£2.25

£49.00

11/04/2022

£2.25

£51.25

04/04/2022

£2.25

£53.50

28/03/2022

£2.25

£55.75

21/03/2022

£5

£60.75

14/03/2022

£2.25

£63.00

07/03/2022

£2.25

£65.25

28/02/2022

£2.25

£67.50

21/02/2022

£2.25

£69.75

14/02/2022

£2.25

£72.00

07/02/2022

£2.25

£74.25

31/01/2022

£2.25

£76.50

24/01/2022

£2.25

£78.75

17/01/2022

£2.25

£81.00

10/01/2022

£2.25

£83.25

13/12/2021zbq

£2.25

£85.50

06/12/2021ZBO

£2.25

£87.75

29/11/2021zbm

£2.25

£90.00

22/11/2021zbk

£1.25

£91.25

15/11/2021zbi

£2.25

£93.50

08/11/2021zbg

£2.25

£95.75

01/11/2021zbe

£2.25

£98.00

11/10/2021ZAY

£2.25

£100.25

04/10/2021zaw

£2.25

£102.50

27/09/2021zau

£2.25

£104.75

22/09/2021zas

£2.25

£107.00

13/09/2021zaq

£2.25

£109.25

06/09/2021zao

£2.25

£111.50

Prior to 31 Dec 2022

£0.00

£111.50

 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
27/09/2022

22.50

111.00

F2F / RB
07/11/2022

-10.00

101.00

Meal
08/11/2022

-10.00

91.00

Meal
08/11/2022

10.00

101.00

Received with thanks
Note receipts are only updated once a month when our bank statements are received.

Summary

Paid to date (less sub & meal) £101.00
Spent to date £111.50
Credit remaining -£10.50

 

AGM Monday 30th Jan   Accounts   Treasurer's Report  

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