Chippenham Bridge Club |
RealBridge, F2F, Subscriptions & other miscellaneous chargesAny queries please phone Ray on 01249 720925. |
Keren Worsnop
Sessions Played |
||
Date |
Session Cost |
Cumulative |
30/08/2023 |
£1 |
£1.00 |
23/08/2023 |
£1 |
£2.00 |
09/08/2023 |
£1 |
£3.00 |
02/08/2023 |
£1 |
£4.00 |
17/05/2023 |
£1 |
£5.00 |
10/05/2023 |
£1 |
£6.00 |
26/04/2023 |
£1 |
£7.00 |
19/04/2023 |
£1 |
£8.00 |
29/03/2023 |
£1 |
£9.00 |
15/03/2023 |
£1 |
£10.00 |
01/03/2023 |
£1 |
£11.00 |
15/02/2023 |
£1 |
£12.00 |
08/02/2023 |
£1 |
£13.00 |
B/F from 2022 |
£44.50 | £57.50 |
Receipts banked |
|||
Date | Amount |
Remaining |
Remarks |
08/09/2021 |
30.00 |
30.00 |
F2F / RB |
19/02/2021 |
8.00 |
38.00 |
|
16/03/2021 |
-8.00 |
30.00 |
subscription |
22/03/2021 |
10.00 |
40.00 |
subscription |
05/02/2022 |
-5.25 |
34.75 |
Tsf to Graham |
25/01/2022 |
-4.00 |
30.75 |
Sub22 |
13/04/2022 |
20.00 |
50.75 |
F2F / RB |
01/01/2023 |
-4.00 |
46.75 |
Sub23 |
13/01/2023 |
14.00 |
60.75 |
F2F / RB |
07/10/2022 |
10.00 |
70.75 |
Received with thanks |
07/10/2022 |
-10.00 |
60.75 |
Meal |
Note receipts are only updated once a month when our bank statements are received. |
Summary |
|
Paid to date (less sub & meal) | £60.75 |
Spent to date | £57.50 |
Credit remaining | £3.25 |
AGM Monday 14th March Agenda Chairman's report Accounts Treasurer's Report Audit report
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