Chippenham Bridge Club |
RealBridge, F2F, Subscriptions & other miscellaneous chargesAny queries please phone Ray on 01249 720925. |
Jill Kee
Sessions Played |
||
Date |
Session Cost |
Cumulative |
21/08/2023 |
£2 |
£2.00 |
31/07/2023 |
£2 |
£4.00 |
24/07/2023 |
£2 |
£6.00 |
10/07/2023 |
£2 |
£8.00 |
26/06/2023 |
£2 |
£10.00 |
05/06/2023 |
£2 |
£12.00 |
22/05/2023 |
£2 |
£14.00 |
15/05/2023 |
£2 |
£16.00 |
17/04/2023 |
£2 |
£18.00 |
03/04/2023 |
£2 |
£20.00 |
27/03/2023 |
£2 |
£22.00 |
13/03/2023 |
£2 |
£24.00 |
27/02/2023 |
£2 |
£26.00 |
23/01/2023 |
£2 |
£28.00 |
16/01/2023 |
£2 |
£30.00 |
09/01/2023 |
£2 |
£32.00 |
B/F from 2022 |
£89.00 | £121.00 |
Receipts banked |
|||
Date | Amount |
Remaining |
Remarks |
08/09/2021 |
30.00 |
30.00 |
F2F / RB |
24/02/2022 |
-4.00 |
26.00 |
Sub22 |
29/03/2022 |
60.00 |
86.00 |
F2F / RB |
07/11/2022 |
10.00 |
96.00 |
Received with thanks |
07/11/2022 |
-10.00 |
86.00 |
Meal |
15/12/2022 |
-9.00 |
77.00 |
Tsf Lawton |
20/12/2022 |
50.00 |
127.00 |
F2F / RB |
01/01/2023 |
-4.00 |
123.00 |
Sub23 |
Note receipts are only updated once a month when our bank statements are received. |
Summary |
|
Paid to date (less sub & meal) | £123.00 |
Spent to date | £121.00 |
Credit remaining | £2.00 |
AGM Monday 14th March Agenda Chairman's report Accounts Treasurer's Report Audit report
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