Chippenham Bridge Club |
RealBridge, F2F, Subscriptions & other miscellaneous chargesAny queries please phone Ray on 01249 720925. |
Jackie Baskerville
|
Sessions Played |
||
|
Date |
Session Cost |
Cumulative |
| 31/08/2023 |
£2 |
£2.00 |
| 30/08/2023 |
£1 |
£3.00 |
| 16/08/2023 |
£1 |
£4.00 |
| 09/08/2023 |
£1 |
£5.00 |
| 02/08/2023 |
£1 |
£6.00 |
| 26/07/2023 |
£1 |
£7.00 |
| 19/07/2023 |
£1 |
£8.00 |
| 28/06/2023 |
£1 |
£9.00 |
| 21/06/2023 |
£1 |
£10.00 |
| 14/06/2023 |
£1 |
£11.00 |
| 07/06/2023 |
£1 |
£12.00 |
| 31/05/2023 |
£1 |
£13.00 |
| 24/05/2023 |
£1 |
£14.00 |
| 22/05/2023 |
£2 |
£16.00 |
| 17/05/2023 |
£1 |
£17.00 |
| 10/05/2023 |
£1 |
£18.00 |
| 26/04/2023 |
£1 |
£19.00 |
| 24/04/2023 |
£2 |
£21.00 |
| 19/04/2023 |
£1 |
£22.00 |
| 12/04/2023 |
£1 |
£23.00 |
| 05/04/2023 |
£1 |
£24.00 |
| 29/03/2023 |
£1 |
£25.00 |
| 27/03/2023 |
£2 |
£27.00 |
| 22/03/2023 |
£1 |
£28.00 |
| 20/03/2023 |
£2 |
£30.00 |
| 13/03/2023 |
£2 |
£32.00 |
| 01/03/2023 |
£1 |
£33.00 |
| 27/02/2023 |
£2 |
£35.00 |
| 15/02/2023 |
£1 |
£36.00 |
| 01/02/2023 |
£1 |
£37.00 |
| 30/01/2023 |
£2 |
£39.00 |
| 25/01/2023 |
£1 |
£40.00 |
| 16/01/2023 |
£2 |
£42.00 |
| 09/01/2023 |
£2 |
£44.00 |
| 04/01/2023 |
£1 |
£45.00 |
| B/F from 2022 |
£102.00 | £147.00 |
|
Receipts banked |
|||
| Date | Amount |
Remaining |
Remarks |
| 06/07/2021 |
15.00 |
15.00 |
RB |
| 01/06/2021 |
15.00 |
30.00 |
RB |
| 22/02/2021 |
10.00 |
40.00 |
|
| 27/10/2021 |
10.00 |
50.00 |
F2F / RB |
| 02/11/2021 |
10.00 |
60.00 |
F2F / RB |
| 23/01/2022 |
4.00 |
64.00 |
Received with thanks |
| 23/01/2022 |
-4.00 |
60.00 |
Sub22 |
| 14/02/2022 |
10.00 |
70.00 |
F2F / RB |
| 22/05/2022 |
15.00 |
85.00 |
F2F / RB |
| 01/01/2023 |
-4.00 |
81.00 |
Sub23 |
| 09/01/2023 |
4.00 |
85.00 |
F2F / RB |
| 14/07/2022 |
15.00 |
100.00 |
F2F / RB |
| 01/09/2022 |
15.00 |
115.00 |
F2F / RB |
| 09/10/2022 |
10.00 |
125.00 |
Received with thanks |
| 09/10/2022 |
-10.00 |
115.00 |
Meal |
| 21/03/2023 |
20.00 |
135.00 |
F2F / RB |
| 11/05/2023 |
30.00 |
165.00 |
F2F / RB |
| Note receipts are only updated once a month when our bank statements are received. | |||
|
Summary |
|
| Paid to date (less sub & meal) | £165.00 |
| Spent to date | £147.00 |
| Credit remaining | £18.00 |
AGM Monday 14th March Agenda Chairman's report Accounts Treasurer's Report Audit report
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