Chippenham Bridge Club |
RealBridge, F2F, Subscriptions & other miscellaneous chargesAny queries please phone Ray on 01249 720925. |
Pamela Critchley
|
Sessions Played |
||
|
Date |
Session Cost |
Cumulative |
| 16/08/2023 |
£1 |
£1.00 |
| 07/08/2023 |
£2 |
£3.00 |
| 26/07/2023 |
£1 |
£4.00 |
| 19/07/2023 |
£1 |
£5.00 |
| 28/06/2023 |
£1 |
£6.00 |
| 26/06/2023 |
£2 |
£8.00 |
| 19/06/2023 |
£2 |
£10.00 |
| 14/06/2023 |
£1 |
£11.00 |
| 05/06/2023 |
£2 |
£13.00 |
| 15/02/2023 |
£1 |
£14.00 |
| 13/02/2023 |
£2 |
£16.00 |
| 08/02/2023 |
£1 |
£17.00 |
| 30/01/2023 |
£2 |
£19.00 |
| 18/01/2023 |
£1 |
£20.00 |
| B/F from 2022 |
£37.00 | £57.00 |
|
Receipts banked |
|||
| Date | Amount |
Remaining |
Remarks |
| 13/07/2021 |
10.00 |
10.00 |
RB |
| 06/01/2022 |
20.00 |
30.00 |
F2F / RB |
| 24/02/2022 |
-4.00 |
26.00 |
Sub22 |
| 01/01/2023 |
-4.00 |
22.00 |
Sub23 |
| 12/01/2023 |
4.00 |
26.00 |
F2F / RB |
| 07/08/2022 |
50.00 |
76.00 |
F2F / RB |
| 11/10/2022 |
10.00 |
86.00 |
Received with thanks |
| 11/10/2022 |
-10.00 |
76.00 |
Meal |
| Note receipts are only updated once a month when our bank statements are received. | |||
|
Summary |
|
| Paid to date (less sub & meal) | £76.00 |
| Spent to date | £57.00 |
| Credit remaining | £19.00 |
AGM Monday 14th March Agenda Chairman's report Accounts Treasurer's Report Audit report
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