Chippenham Bridge Club

RealBridge

Your EBU number begins with a 4 or 5 and do not enter any leading zeros.

Any queries please phone Ray on 01249 720925.

Julia Gay

Sessions Played
Date	Session Cost	Cumulative
27/06/2022	£2.25	£2.25
20/06/2022	£2.25	£4.50
13/06/2022	£2.25	£6.75
08/06/2022	£1.25	£8.00
06/06/2022	£2.25	£10.25
01/06/2022	£1.25	£11.50
30/05/2022	£2.25	£13.75
23/05/2022	£2.25	£16.00
18/05/2022	£1.25	£17.25
16/05/2022	£2.25	£19.50
16/05/2022	£2.25	£21.75
11/05/2022	£1.25	£23.00
09/05/2022	£2.25	£25.25
04/05/2022	£1.25	£26.50
27/04/2022	£1.25	£27.75
25/04/2022	£2.25	£30.00
20/04/2022	£1.25	£31.25
06/04/2022	£1.25	£32.50
04/04/2022	£2.25	£34.75
30/03/2022	£1.25	£36.00
28/03/2022	£2.25	£38.25
23/03/2022	£5	£43.25
21/03/2022	£5	£48.25
16/03/2022	£1.25	£49.50
02/03/2022	£1.25	£50.75
28/02/2022	£2.25	£53.00
23/02/2022	£1.25	£54.25
16/02/2022	£1.25	£55.50
09/02/2022	£1.25	£56.75
02/02/2022	£1.25	£58.00
26/01/2022	£1.25	£59.25
12/01/2022	£1.25	£60.50
B/F from 2021	£67.00	£127.50

Receipts banked
Date	Amount	Remaining	Remarks
05/06/2021	15.00	15.00	RB
18/08/2021	10.00	25.00	F2F / RB
13/03/2021	6.00	31.00
03/03/2021	10.00	41.00
17/02/2021	4.00	45.00
08/01/2021	10.00	55.00
30/11/2020	10.00	65.00
23/03/2021	-4.00	61.00	subscription
17/11/2021	10.00	71.00	F2F / RB
11/12/2021	20.00	91.00	F2F / RB
21/03/2022	30.00	121.00	F2F / RB
29/05/2022	25.00	146.00	F2F / RB
21/01/2022	-4.00	142.00	Sub22
Note receipts are only updated once a month when our bank statements are received.

Summary
Paid to date (less sub)	£142.00
Spent to date	£127.50
Credit remaining	£14.50

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

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