Chippenham Bridge Club Accounts Y/E 31 Dec 2021

 

2021

2020

Subscription & Table Money

-457.00

3063.50

Receipts for BBO

-5,859.03

4520.69

Receipts for RB, F2F 

-2,438.50

Misc Receipts

-40.00

Total Income

-8794.53

7584.19

EBU Payments

2,205.28

1910.69

TD

1,740.00

730.00

RealBridge Payments

378.12

62.20

Insurance

138.09

Stationery/Gifts/Prizes

11.70

144.74

Training+Donations

70.00

400.00

Equipement

500.00

170.23

Licences

134.94

60.00

Repairs

162.98

12.80

Room Hire

630.00

1115.80

Total expenses 5,971.11 4606.46

Income less expenditure

2,823.42

2977.31

Bank

13,745.23

10660.13

Cash

0.00

Members credits (Drs-Crs)

-1,044.50

12,700.73

782.50

9877.31

Funds B/F

-9,877.31

6899.90

Income less expenditure

2,823.42

2977.31

Funds C/F

12700.73

9877.31

Total

0.00

 

Chippenham Bridge Club Accounts for year ending 31st December 2021 

I have reviewed the attached accounts, which are a summary of all the transactions for the
year ending 31st December 2021. The accounts are approved, as I consider that they 
reflect fairly the results and financial position of Chippenham Bridge Club. 

Lawrence Kitchen
23rd January 2021

 

 

 

 

Income

2020

2019

Subscriptions

683.00

436.00

Table Money

2,380.50

9,510.00

Meal & Donations

660.73

BBO & Realbridge receipts

4,520.69

7,584.19

10,606.73

Expenses

Room Hire

1,115.80

4,823.50

Summer Meal

1,139.85

Gifts

74.75

25.00

EBU inc Insurance

1,910.69

1,495.77

Prizes

66.99

169.00

F to F Hardware

99.98

637.33

Stationery

3.00

132.66

Donations

200.00

Maintenance

12.80

655.95

TD Payments

730.00

Bridgewebs

60.00

48.00

Realbridge

62.20

Table Carrier

70.25

BBO TD training GW & MP

200.00

Expenditure

4,606.46

9,127.06

Income less expenditure

2,977.73

1,479.67

Balance Sheet

Debtors

275.00

0.00

Bank

10,660.13

6,899.90

Less creditors

-1,057.50

0.00

9,877.63

6,899.90

B/F cash and bank

6,899.90

5,420.23

Income Less Expenses

2,977.7.

3

1,479.67

9,877.63

6,899.90