Chippenham Bridge Club

RealBridge, F2F, Subscriptions & other miscellaneous charges

Any queries please phone Ray on 01249 720925.

Christine Johnson

Sessions Played
Date	Session Cost	Cumulative
31/08/2023	£2	£2.00
24/08/2023	£2	£4.00
21/08/2023	£2	£6.00
17/08/2023	£2	£8.00
14/08/2023	£2	£10.00
10/08/2023	£2	£12.00
07/08/2023	£2	£14.00
27/07/2023	£2	£16.00
24/07/2023	£2	£18.00
17/07/2023	£2	£20.00
13/07/2023	£2	£22.00
10/07/2023	£2	£24.00
06/07/2023	£2	£26.00
03/07/2023	£2	£28.00
12/06/2023	£2	£30.00
08/06/2023	£2	£32.00
05/06/2023	£2	£34.00
25/05/2023	£2	£36.00
22/05/2023	£2	£38.00
18/05/2023	£2	£40.00
15/05/2023	£2	£42.00
11/05/2023	£2	£44.00
27/04/2023	£2	£46.00
24/04/2023	£2	£48.00
20/04/2023	£2	£50.00
17/04/2023	£2	£52.00
03/04/2023	£2	£54.00
20/03/2023	£2	£56.00
13/03/2023	£2	£58.00
06/03/2023	£2	£60.00
27/02/2023	£2	£62.00
20/02/2023	£2	£64.00
13/02/2023	£2	£66.00
06/02/2023	£2	£68.00
30/01/2023	£2	£70.00
23/01/2023	£2	£72.00
16/01/2023	£2	£74.00
09/01/2023	£2	£76.00
B/F from 2022	£96.25	£172.25

Receipts banked
Date	Amount	Remaining	Remarks
25/11/2021	30.00	30.00	F2F / RB
24/02/2022	-4.00	26.00	Sub22
01/03/2022	30.00	56.00	F2F / RB
27/04/2022	30.00	86.00	F2F / RB
11/11/2022	20.00	106.00	F2F / RB
01/01/2023	-4.00	102.00	Sub23
18/01/2023	10.00	112.00	F2F / RB
02/05/2023	50.00	162.00	F2F / RB
14/06/2023	30.00	192.00	F2F / RB
Note receipts are only updated once a month when our bank statements are received.

Summary
Paid to date (less sub & meal)	£192.00
Spent to date	£172.25
Credit remaining	£19.75

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

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