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.

Sheila Prentice

Sessions Played
Date	Session Cost	Cumulative
10/08/2022	£1.25	£1.25
08/08/2022	£2.25	£3.50
01/08/2022	£2.25	£5.75
25/07/2022	£2.25	£8.00
20/07/2022	£1.25	£9.25
18/07/2022	£2.25	£11.50
13/07/2022	£1.25	£12.75
11/07/2022	£2.25	£15.00
27/06/2022	£2.25	£17.25
22/06/2022	£1.25	£18.50
20/06/2022	£2.25	£20.75
15/06/2022	£1.25	£22.00
13/06/2022	£2.25	£24.25
08/06/2022	£1.25	£25.50
06/06/2022	£2.25	£27.75
01/06/2022	£1.25	£29.00
30/05/2022	£2.25	£31.25
11/05/2022	£1.25	£32.50
09/05/2022	£2.25	£34.75
04/05/2022	£1.25	£36.00
27/04/2022	£1.25	£37.25
25/04/2022	£2.25	£39.50
20/04/2022	£1.25	£40.75
11/04/2022	£2.25	£43.00
06/04/2022	£1.25	£44.25
04/04/2022	£2.25	£46.50
30/03/2022	£1.25	£47.75
26/01/2022	£1.25	£49.00
12/01/2022	£1.25	£50.25
05/01/2022	£1.25	£51.50
B/F from 2021	£76.50	£128.00

Receipts banked
Date	Amount	Remaining	Remarks
26/02/2021	20.00	20.00
16/02/2021	8.00	28.00
03/02/2021	20.00	48.00
06/01/2021	20.00	68.00
28/11/2020	20.00	88.00
16/03/2021	-8.00	80.00	subscription
16/03/2021	-40.00	40.00	Tsf to MP
27/09/2021	30.00	70.00	F2F / RB
21/01/2022	4.00	74.00	Received with thanks
21/01/2022	-4.00	70.00	Sub22
06/02/2022	17.00	87.00	Tsf from MP
29/04/2022	10.00	97.00	F2F / RB
29/05/2022	30.00	127.00	F2F / RB
Note receipts are only updated once a month when our bank statements are received.

Summary
Paid to date (less sub)	£127.00
Spent to date	£128.00
Credit remaining	-£1.00

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

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