Chippenham Bridge Club |
RealBridgeYour EBU number begins with a 4 or 5 and do not enter any leading zeros. Any queries please phone Ray on 01249 720925. |
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Sessions Played |
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Date |
Session Cost |
Cumulative |
27/06/2022 |
£2.25 |
£2.25 |
24/06/2022 |
£2.25 |
£4.50 |
20/06/2022 |
£2.25 |
£6.75 |
13/06/2022 |
£2.25 |
£9.00 |
06/06/2022 |
£2.25 |
£11.25 |
30/05/2022 |
£2.25 |
£13.50 |
23/05/2022 |
£2.25 |
£15.75 |
16/05/2022 |
£2.25 |
£18.00 |
16/05/2022 |
£2.25 |
£20.25 |
25/04/2022 |
£2.25 |
£22.50 |
20/04/2022 |
£1.25 |
£23.75 |
11/04/2022 |
£2.25 |
£26.00 |
06/04/2022 |
£1.25 |
£27.25 |
04/04/2022 |
£2.25 |
£29.50 |
30/03/2022 |
£1.25 |
£30.75 |
21/03/2022 |
£5 |
£35.75 |
14/03/2022 |
£2.25 |
£38.00 |
07/03/2022 |
£2.25 |
£40.25 |
28/02/2022 |
£2.25 |
£42.50 |
14/02/2022 |
£2.25 |
£44.75 |
07/02/2022 |
£2.25 |
£47.00 |
31/01/2022 |
£2.25 |
£49.25 |
24/01/2022 |
£2.25 |
£51.50 |
17/01/2022 |
£2.25 |
£53.75 |
B/F from 2021 |
£47.25 | £101.00 |
Receipts banked |
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Date | Amount |
Remaining |
Remarks |
24/02/2022 |
-4.00 |
-4.00 |
Sub22 |
Note receipts are only updated once a month when our bank statements are received. |
Summary |
|
Paid to date (less sub) | -£4.00 |
Spent to date | £101.00 |
Credit remaining | -£105.00 |
AGM Monday 14th March Agenda Chairman's report Accounts Treasurer's Report Audit report
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