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

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