Chippenham Bridge Club |
RealBridge, F2F, Subscriptions & other miscellaneous chargesAny queries please phone Ray on 01249 720925. |
Betty Hatherly
|
Sessions Played |
||
|
Date |
Session Cost |
Cumulative |
| 31/08/2023 |
£2 |
£2.00 |
| 21/08/2023 |
£2 |
£4.00 |
| 27/07/2023 |
£2 |
£6.00 |
| 24/07/2023 |
£2 |
£8.00 |
| 20/07/2023 |
£2 |
£10.00 |
| 12/07/2023 |
£1 |
£11.00 |
| 10/07/2023 |
£2 |
£13.00 |
| 05/07/2023 |
£1 |
£14.00 |
| 03/07/2023 |
£2 |
£16.00 |
| 29/06/2023 |
£2 |
£18.00 |
| 26/06/2023 |
£2 |
£20.00 |
| 22/06/2023 |
£2 |
£22.00 |
| 12/06/2023 |
£2 |
£24.00 |
| 07/06/2023 |
£1 |
£25.00 |
| 05/06/2023 |
£2 |
£27.00 |
| 31/05/2023 |
£1 |
£28.00 |
| 26/04/2023 |
£1 |
£29.00 |
| 17/04/2023 |
£2 |
£31.00 |
| 05/04/2023 |
£1 |
£32.00 |
| 29/03/2023 |
£1 |
£33.00 |
| 27/03/2023 |
£2 |
£35.00 |
| 22/03/2023 |
£1 |
£36.00 |
| 20/03/2023 |
£2 |
£38.00 |
| 15/03/2023 |
£1 |
£39.00 |
| 13/03/2023 |
£2 |
£41.00 |
| 08/03/2023 |
£1 |
£42.00 |
| 06/03/2023 |
£2 |
£44.00 |
| 27/02/2023 |
£2 |
£46.00 |
| 22/02/2023 |
£1 |
£47.00 |
| 20/02/2023 |
£2 |
£49.00 |
| 01/02/2023 |
£1 |
£50.00 |
| 30/01/2023 |
£2 |
£52.00 |
| 25/01/2023 |
£1 |
£53.00 |
| 23/01/2023 |
£2 |
£55.00 |
| 16/01/2023 |
£2 |
£57.00 |
| 09/01/2023 |
£2 |
£59.00 |
| 04/01/2023 |
£1 |
£60.00 |
| B/F from 2022 |
£139.00 | £199.00 |
|
Receipts banked |
|||
| Date | Amount |
Remaining |
Remarks |
| 21/07/2021 |
10.00 |
10.00 |
RB |
| 20/08/2021 |
30.00 |
40.00 |
F2F / RB |
| 16/03/2021 |
1.25 |
41.25 |
tsf from RH |
| 01/02/2022 |
40.00 |
81.25 |
F2F / RB |
| 06/02/2022 |
-4.00 |
77.25 |
Sub22 |
| 22/05/2022 |
30.00 |
107.25 |
F2F / RB |
| 15/12/2022 |
30.00 |
137.25 |
F2F / RB |
| 01/01/2023 |
-4.00 |
133.25 |
Sub23 |
| 31/01/2023 |
15.00 |
148.25 |
F2F / RB |
| 30/06/2022 |
5.00 |
153.25 |
F2F / RB |
| 20/09/2022 |
30.00 |
183.25 |
F2F / RB |
| 07/11/2022 |
-10.00 |
173.25 |
Meal |
| 13/07/2023 |
30.00 |
203.25 |
F2F / RB |
| Note receipts are only updated once a month when our bank statements are received. | |||
|
Summary |
|
| Paid to date (less sub & meal) | £203.25 |
| Spent to date | £199.00 |
| Credit remaining | £4.25 |
AGM Monday 14th March Agenda Chairman's report Accounts Treasurer's Report Audit report
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