Chippenham Bridge Club

RealBridge, F2F, Subscriptions & other miscellaneous charges

Any queries please phone Ray on 01249 720925.

Sandy Hames

Sessions Played
Date	Session Cost	Cumulative
30/08/2023	£1	£1.00
23/08/2023	£1	£2.00
21/08/2023	£2	£4.00
16/08/2023	£1	£5.00
14/08/2023	£2	£7.00
07/08/2023	£2	£9.00
02/08/2023	£1	£10.00
31/07/2023	£2	£12.00
26/07/2023	£1	£13.00
24/07/2023	£2	£15.00
12/07/2023	£1	£16.00
10/07/2023	£2	£18.00
03/07/2023	£2	£20.00
28/06/2023	£1	£21.00
26/06/2023	£2	£23.00
14/06/2023	£1	£24.00
07/06/2023	£1	£25.00
31/05/2023	£1	£26.00
24/05/2023	£1	£27.00
22/05/2023	£2	£29.00
17/05/2023	£1	£30.00
15/05/2023	£2	£32.00
10/05/2023	£1	£33.00
26/04/2023	£1	£34.00
24/04/2023	£2	£36.00
19/04/2023	£1	£37.00
17/04/2023	£2	£39.00
12/04/2023	£1	£40.00
05/04/2023	£1	£41.00
03/04/2023	£2	£43.00
27/03/2023	£2	£45.00
22/03/2023	£1	£46.00
15/03/2023	£1	£47.00
13/03/2023	£2	£49.00
20/02/2023	£2	£51.00
15/02/2023	£1	£52.00
13/02/2023	£2	£54.00
08/02/2023	£1	£55.00
01/02/2023	£1	£56.00
25/01/2023	£1	£57.00
18/01/2023	£1	£58.00
04/01/2023	£1	£59.00
B/F from 2022	£142.00	£201.00

Receipts banked
Date	Amount	Remaining	Remarks
30/05/2021	20.00	20.00	RB
16/03/2021	-4.00	16.00	subscription
16/03/2021	40.00	56.00	Cheque
08/09/2021	75.00	131.00	F2F / RB
21/01/2022	-4.00	127.00	Sub22
01/01/2023	-4.00	123.00	Sub23
26/01/2023	110.00	233.00	F2F / RB
Note receipts are only updated once a month when our bank statements are received.

Summary
Paid to date (less sub & meal)	£233.00
Spent to date	£201.00
Credit remaining	£32.00

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

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