Chippenham Bridge Club

RealBridge, F2F, Subscriptions & other miscellaneous charges

Any queries please phone Ray on 01249 720925.

Jennifer Smith

Sessions Played

Date

Session Cost

Cumulative

21/08/2023

£2

£2.00

14/08/2023

£2

£4.00

07/08/2023

£2

£6.00

03/08/2023

£2

£8.00

24/07/2023

£2

£10.00

17/07/2023

£2

£12.00

10/07/2023

£2

£14.00

03/07/2023

£2

£16.00

19/06/2023

£2

£18.00

12/06/2023

£2

£20.00

05/06/2023

£2

£22.00

22/05/2023

£2

£24.00

15/05/2023

£2

£26.00

04/05/2023

£2

£28.00

27/04/2023

£2

£30.00

17/04/2023

£2

£32.00

13/04/2023

£2

£34.00

03/04/2023

£2

£36.00

27/03/2023

£2

£38.00

20/03/2023

£2

£40.00

13/03/2023

£2

£42.00

06/03/2023

£2

£44.00

27/02/2023

£2

£46.00

20/02/2023

£2

£48.00

13/02/2023

£2

£50.00

30/01/2023

£2

£52.00

23/01/2023

£2

£54.00

16/01/2023

£2

£56.00

09/01/2023

£2

£58.00

B/F from 2022

£104.50

£162.50

 Receipts banked

Date

Amount

Remaining

Remarks

30/08/2021

30.00

30.00

F2F / RB
10/01/2022

25.00

55.00

F2F / RB
21/01/2022

4.00

59.00

Received with thanks
21/01/2022

-4.00

55.00

Sub22
24/05/2022

30.00

85.00

F2F / RB
01/01/2023

-4.00

81.00

Sub23
11/01/2023

34.00

115.00

F2F / RB
06/08/2022

30.00

145.00

F2F / RB
06/10/2022

10.00

155.00

Received with thanks
06/10/2022

-10.00

145.00

Meal
11/06/2023

30.00

175.00

F2F / RB
Note receipts are only updated once a month when our bank statements are received.

Summary

Paid to date (less sub & meal) £175.00
Spent to date £162.50
Credit remaining £12.50

 

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

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