Chippenham Bridge Club

RealBridge, F2F, Subscriptions & other miscellaneous charges

Any queries please phone Ray on 01249 720925.

Susan King

Sessions Played
Date	Session Cost	Cumulative
31/07/2023	£2	£2.00
24/07/2023	£2	£4.00
17/07/2023	£2	£6.00
10/07/2023	£2	£8.00
03/07/2023	£2	£10.00
29/06/2023	£2	£12.00
26/06/2023	£2	£14.00
19/06/2023	£2	£16.00
15/06/2023	£2	£18.00
05/06/2023	£2	£20.00
22/05/2023	£2	£22.00
18/05/2023	£2	£24.00
15/05/2023	£2	£26.00
11/05/2023	£2	£28.00
04/05/2023	£2	£30.00
27/04/2023	£2	£32.00
24/04/2023	£2	£34.00
17/04/2023	£2	£36.00
13/04/2023	£2	£38.00
03/04/2023	£2	£40.00
27/03/2023	£2	£42.00
20/03/2023	£2	£44.00
13/03/2023	£2	£46.00
06/03/2023	£2	£48.00
27/02/2023	£2	£50.00
20/02/2023	£2	£52.00
13/02/2023	£2	£54.00
23/01/2023	£2	£56.00
16/01/2023	£2	£58.00
B/F from 2022	£78.00	£136.00

Receipts banked
Date	Amount	Remaining	Remarks
01/09/2021	30.00	30.00	F2F / RB
21/01/2022	4.00	34.00	Received with thanks
21/01/2022	-4.00	30.00	Sub22
16/03/2022	20.00	50.00	F2F / RB
01/01/2023	-4.00	46.00	Sub23
11/01/2023	34.00	80.00	F2F / RB
04/07/2022	30.00	110.00	F2F / RB
09/09/2022	50.00	160.00	F2F / RB
10/10/2022	10.00	170.00	Received with thanks
10/10/2022	-10.00	160.00	Meal
02/06/2023	30.00	190.00	F2F / RB
Note receipts are only updated once a month when our bank statements are received.

Summary
Paid to date (less sub & meal)	£190.00
Spent to date	£136.00
Credit remaining	£54.00

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

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