Chippenham Bridge Club |
RealBridge, F2F, Subscriptions & other miscellaneous chargesAny queries please phone Ray on 01249 720925. |
Fearnley Martin
Sessions Played |
||
Date |
Session Cost |
Cumulative |
07/08/2023 |
£2 |
£2.00 |
03/08/2023 |
£2 |
£4.00 |
31/07/2023 |
£2 |
£6.00 |
24/07/2023 |
£2 |
£8.00 |
20/07/2023 |
£2 |
£10.00 |
17/07/2023 |
£2 |
£12.00 |
13/07/2023 |
£2 |
£14.00 |
10/07/2023 |
£2 |
£16.00 |
06/07/2023 |
£2 |
£18.00 |
03/07/2023 |
£2 |
£20.00 |
29/06/2023 |
£2 |
£22.00 |
26/06/2023 |
£2 |
£24.00 |
22/06/2023 |
£2 |
£26.00 |
19/06/2023 |
£2 |
£28.00 |
15/06/2023 |
£2 |
£30.00 |
12/06/2023 |
£2 |
£32.00 |
08/06/2023 |
£2 |
£34.00 |
05/06/2023 |
£2 |
£36.00 |
01/06/2023 |
£2 |
£38.00 |
25/05/2023 |
£2 |
£40.00 |
22/05/2023 |
£2 |
£42.00 |
18/05/2023 |
£2 |
£44.00 |
15/05/2023 |
£2 |
£46.00 |
11/05/2023 |
£2 |
£48.00 |
04/05/2023 |
£2 |
£50.00 |
27/04/2023 |
£2 |
£52.00 |
24/04/2023 |
£2 |
£54.00 |
20/04/2023 |
£2 |
£56.00 |
17/04/2023 |
£2 |
£58.00 |
13/04/2023 |
£2 |
£60.00 |
03/04/2023 |
£2 |
£62.00 |
27/03/2023 |
£2 |
£64.00 |
13/03/2023 |
£2 |
£66.00 |
06/03/2023 |
£2 |
£68.00 |
27/02/2023 |
£2 |
£70.00 |
06/02/2023 |
£2 |
£72.00 |
30/01/2023 |
£2 |
£74.00 |
23/01/2023 |
£2 |
£76.00 |
09/01/2023 |
£2 |
£78.00 |
B/F from 2022 |
£95.75 | £173.75 |
Receipts banked |
|||
Date | Amount |
Remaining |
Remarks |
17/09/2021 |
30.00 |
30.00 |
F2F / RB |
05/02/2022 |
-4.00 |
26.00 |
Tsf to Pearce |
10/02/2022 |
20.00 |
46.00 |
F2F / RB |
14/03/2022 |
20.00 |
66.00 |
F2F / RB |
09/04/2022 |
-5.00 |
61.00 |
tsf to Pearce 95 |
26/05/2022 |
20.00 |
81.00 |
F2F / RB |
24/01/2022 |
-4.00 |
77.00 |
Sub22 |
01/01/2023 |
-4.00 |
73.00 |
Sub23 |
18/08/2022 |
20.00 |
93.00 |
F2F / RB |
21/10/2022 |
10.00 |
103.00 |
Received with thanks |
21/10/2022 |
-10.00 |
93.00 |
Meal |
06/12/2022 |
20.00 |
113.00 |
F2F / RB |
11/02/2023 |
20.00 |
133.00 |
F2F / RB |
17/04/2023 |
20.00 |
153.00 |
F2F / RB |
13/06/2023 |
20.00 |
173.00 |
F2F / RB |
Note receipts are only updated once a month when our bank statements are received. |
Summary |
|
Paid to date (less sub & meal) | £173.00 |
Spent to date | £173.75 |
Credit remaining | -£0.75 |
AGM Monday 14th March Agenda Chairman's report Accounts Treasurer's Report Audit report
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