Chippenham Bridge Club |
RealBridge, F2F, Subscriptions & other miscellaneous chargesAny queries please phone Ray on 01249 720925. |
Sheila Prentice
Sessions Played |
||
Date |
Session Cost |
Cumulative |
31/08/2023 |
£2 |
£2.00 |
30/08/2023 |
£1 |
£3.00 |
23/08/2023 |
£1 |
£4.00 |
21/08/2023 |
£2 |
£6.00 |
14/08/2023 |
£2 |
£8.00 |
09/08/2023 |
£1 |
£9.00 |
07/08/2023 |
£2 |
£11.00 |
02/08/2023 |
£1 |
£12.00 |
31/07/2023 |
£2 |
£14.00 |
24/07/2023 |
£2 |
£16.00 |
19/07/2023 |
£1 |
£17.00 |
17/07/2023 |
£2 |
£19.00 |
12/07/2023 |
£1 |
£20.00 |
10/07/2023 |
£2 |
£22.00 |
05/07/2023 |
£1 |
£23.00 |
03/07/2023 |
£2 |
£25.00 |
28/06/2023 |
£1 |
£26.00 |
26/06/2023 |
£2 |
£28.00 |
26/04/2023 |
£1 |
£29.00 |
24/04/2023 |
£2 |
£31.00 |
19/04/2023 |
£1 |
£32.00 |
17/04/2023 |
£2 |
£34.00 |
13/04/2023 |
£2 |
£36.00 |
12/04/2023 |
£1 |
£37.00 |
05/04/2023 |
£1 |
£38.00 |
29/03/2023 |
£1 |
£39.00 |
20/03/2023 |
£2 |
£41.00 |
15/03/2023 |
£1 |
£42.00 |
13/03/2023 |
£2 |
£44.00 |
08/03/2023 |
£1 |
£45.00 |
06/03/2023 |
£2 |
£47.00 |
01/03/2023 |
£1 |
£48.00 |
27/02/2023 |
£2 |
£50.00 |
22/02/2023 |
£1 |
£51.00 |
20/02/2023 |
£2 |
£53.00 |
15/02/2023 |
£1 |
£54.00 |
B/F from 2022 |
£173.25 | £227.25 |
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 |
01/01/2023 |
-4.00 |
123.00 |
Sub23 |
09/09/2022 |
50.00 |
173.00 |
F2F / RB |
07/10/2022 |
10.00 |
183.00 |
Received with thanks |
07/10/2022 |
-10.00 |
173.00 |
Meal |
28/02/2023 |
50.00 |
223.00 |
F2F / RB |
Note receipts are only updated once a month when our bank statements are received. |
Summary |
|
Paid to date (less sub & meal) | £223.00 |
Spent to date | £227.25 |
Credit remaining | -£4.25 |
AGM Monday 14th March Agenda Chairman's report Accounts Treasurer's Report Audit report
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