Club Accounts to 1/9/2023

 

BACKWELL BRIDGE CLUB

 

Accounts for the 12 months ending 30thApril 2023

 

 

 

 

PROFIT /LOSS OVER THE YEAR

 

 

 

Income

 

2023

2024

 

 

 

 

 

 

 

Subscriptions

£117.99

£265.80

 

 

Members Table Money

1300

£24.00

 

 

Visitors

0

£895.96

 

 

Total Income

1418

£1,185.76

 

 

 

 

 

 

Expenditure

 

 

 

 

 

 

 

 

 

 

Rent

1102

£631.20

 

 

Insurance

0

£50.00

 

 

Catering

42

£16.00

 

 

Xmas Party

52

£0.00

 

 

Stationary

0

£0.00

 

 

AGM costs

 

 

 

 

Gifts & Admin

0

£0.00

 

 

Somerset CBA

 

 

 

 

Travel Expenses

 

 

 

 

Courses

 

 

 

 

Scorebridge

36

£0.00

 

 

Laptop

17

£179.00

 

 

Pianola

75

£75.00

 

 

English Bridge Union

 

 

 

 

SDS

 

 

 

 

Bank Charges

60

£5.00

 

 

Donations

 

£0.00

 

 

Total Expenditure

1183

£956.20

 

 

 

 

 

 

 

Profit/Loss

34

£229.56

 

 

 

 

 

 

 

BALANCE SHEET

 

 

 

 

 

 

 

 

 

Opening Balance

£1,096.06

£1,130.48

 

 

Profit/Loss

£34.42

£229.56

 

 

Total

£1,130.48

£1,360.04

 

 

 

 

 

 

 

Closing Balance

£1,130.48

£1,360.04

 

 

 

 

 

 

 

These accounts were prepared by the Treasurer and reflect an

 

 

 

 

honest view of the Club's finances at 30 April 2023

 

 

 

 

 

 

 

 

 

Signed Treasurer John Upward

 

 

 

 

Audited by Edward Potter

 

 

 

 

Dated

 

 

 

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