Chippenham Bridge Club |
RealBridge, F2F, Subscriptions & other miscellaneous chargesAny queries please phone Ray on 01249 720925. |
Jane Rowell
Sessions Played |
||
Date |
Session Cost |
Cumulative |
14/08/2023 |
£2 |
£2.00 |
07/08/2023 |
£2 |
£4.00 |
17/07/2023 |
£2 |
£6.00 |
10/07/2023 |
£2 |
£8.00 |
03/07/2023 |
£2 |
£10.00 |
19/06/2023 |
£2 |
£12.00 |
22/05/2023 |
£2 |
£14.00 |
15/05/2023 |
£2 |
£16.00 |
27/03/2023 |
£2 |
£18.00 |
13/03/2023 |
£2 |
£20.00 |
27/02/2023 |
£2 |
£22.00 |
20/02/2023 |
£2 |
£24.00 |
13/02/2023 |
£2 |
£26.00 |
06/02/2023 |
£2 |
£28.00 |
30/01/2023 |
£2 |
£30.00 |
09/01/2023 |
£2 |
£32.00 |
B/F from 2022 |
£54.75 | £86.75 |
Receipts banked |
|||
Date | Amount |
Remaining |
Remarks |
18/01/2022 |
40.00 |
40.00 |
F2F / RB |
06/02/2022 |
-10.00 |
30.00 |
join inc Sub22 |
01/01/2023 |
-4.00 |
26.00 |
Sub23 |
09/06/2022 |
30.00 |
56.00 |
F2F / RB |
24/10/2022 |
10.00 |
66.00 |
Received with thanks |
24/10/2022 |
-10.00 |
56.00 |
Meal |
08/02/2023 |
25.00 |
81.00 |
F2F / RB |
18/02/2023 |
25.00 |
106.00 |
F2F / RB |
Note receipts are only updated once a month when our bank statements are received. |
Summary |
|
Paid to date (less sub & meal) | £106.00 |
Spent to date | £86.75 |
Credit remaining | £19.25 |
AGM Monday 14th March Agenda Chairman's report Accounts Treasurer's Report Audit report
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