Chippenham Bridge Club |
RealBridge, F2F, Subscriptions & other miscellaneous chargesAny queries please phone Ray on 01249 720925. |
Christine Wimbush
|
Sessions Played |
||
|
Date |
Session Cost |
Cumulative |
| 07/08/2023 |
£2 |
£2.00 |
| 31/07/2023 |
£2 |
£4.00 |
| 24/07/2023 |
£2 |
£6.00 |
| 17/07/2023 |
£2 |
£8.00 |
| 10/07/2023 |
£2 |
£10.00 |
| 03/07/2023 |
£2 |
£12.00 |
| 26/06/2023 |
£2 |
£14.00 |
| 19/06/2023 |
£2 |
£16.00 |
| 12/06/2023 |
£2 |
£18.00 |
| 05/06/2023 |
£2 |
£20.00 |
| 24/04/2023 |
£2 |
£22.00 |
| 17/04/2023 |
£2 |
£24.00 |
| 03/04/2023 |
£2 |
£26.00 |
| 27/03/2023 |
£2 |
£28.00 |
| 13/03/2023 |
£2 |
£30.00 |
| 06/03/2023 |
£2 |
£32.00 |
| 27/02/2023 |
£2 |
£34.00 |
| 20/02/2023 |
£2 |
£36.00 |
| 13/02/2023 |
£2 |
£38.00 |
| 06/02/2023 |
£2 |
£40.00 |
| 23/01/2023 |
£2 |
£42.00 |
| 09/01/2023 |
£2 |
£44.00 |
| B/F from 2022 |
£107.75 | £151.75 |
|
Receipts banked |
|||
| Date | Amount |
Remaining |
Remarks |
| 03/03/2021 |
24.00 |
24.00 |
Pd in by RB |
| 16/03/2021 |
10.00 |
34.00 |
Pd in by RH |
| 16/03/2021 |
-4.00 |
30.00 |
subscription |
| 16/03/2021 |
10.00 |
40.00 |
Cash |
| 07/11/2021 |
30.00 |
70.00 |
F2F / RB |
| 24/01/2022 |
4.00 |
74.00 |
Received with thanks |
| 24/01/2022 |
-4.00 |
70.00 |
Sub22 |
| 22/05/2022 |
20.00 |
90.00 |
F2F / RB |
| 01/01/2023 |
-4.00 |
86.00 |
Sub23 |
| 28/01/2023 |
40.00 |
126.00 |
F2F / RB |
| 27/08/2022 |
20.00 |
146.00 |
F2F / RB |
| Note receipts are only updated once a month when our bank statements are received. | |||
|
Summary |
|
| Paid to date (less sub & meal) | £146.00 |
| Spent to date | £151.75 |
| Credit remaining | -£5.75 |
AGM Monday 14th March Agenda Chairman's report Accounts Treasurer's Report Audit report
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