Chippenham Bridge Club |
RealBridge, F2F, Subscriptions & other miscellaneous chargesAny queries please phone Ray on 01249 720925. |
Angie Nicholson
|
Sessions Played |
||
|
Date |
Session Cost |
Cumulative |
| 30/08/2023 |
£1 |
£1.00 |
| 09/08/2023 |
£1 |
£2.00 |
| 26/07/2023 |
£1 |
£3.00 |
| 19/07/2023 |
£1 |
£4.00 |
| 21/06/2023 |
£1 |
£5.00 |
| 07/06/2023 |
£1 |
£6.00 |
| 31/05/2023 |
£1 |
£7.00 |
| 26/04/2023 |
£1 |
£8.00 |
| 19/04/2023 |
£1 |
£9.00 |
| 12/04/2023 |
£1 |
£10.00 |
| 22/03/2023 |
£1 |
£11.00 |
| 15/03/2023 |
£1 |
£12.00 |
| 22/02/2023 |
£1 |
£13.00 |
| 18/01/2023 |
£1 |
£14.00 |
| 04/01/2023 |
£1 |
£15.00 |
| B/F from 2022 |
£39.50 | £54.50 |
|
Receipts banked |
|||
| Date | Amount |
Remaining |
Remarks |
| 10/04/2021 |
20.00 |
20.00 |
RB fee |
| 10/04/2021 |
-10.00 |
10.00 |
tsf to Wendy |
| 17/12/2021 |
30.00 |
40.00 |
F2F / RB |
| 24/02/2022 |
-4.00 |
36.00 |
Sub22 |
| 01/01/2023 |
-4.00 |
32.00 |
Sub23 |
| 12/01/2023 |
34.00 |
66.00 |
F2F / RB |
| Note receipts are only updated once a month when our bank statements are received. | |||
|
Summary |
|
| Paid to date (less sub & meal) | £66.00 |
| Spent to date | £54.50 |
| Credit remaining | £11.50 |
AGM Monday 14th March Agenda Chairman's report Accounts Treasurer's Report Audit report
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