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Club Accounts to 30/4/19
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Club Accounts for Current Year to date
PROFIT /LOSS OVER THE YEAR
Income
2019
2020
Subscriptions
£215.00
£200.00
Members Table Money
£1,892.05
£1,418.50
Visitors
£6.00
£36.00
Total Income
£2,113.05
£1,654.50
Expenditure
Rent
£1,323.00
£729.00
Insurance
£50.00
£0.00
Catering
£70.00
£56.50
Xmas Party
£80.03
£80.69
Stationary
£55.35
£13.39
AGM costs
Gifts & Admin
£75.00
£0.00
Somerset CBA
Travel Expenses
Courses
Scorebridge
£27.00
Laptop
Pianola
£90.00
English Bridge Union
SDS
Donations
£110.00
£0.00
Total Expenditure
£1,763.38
£996.58
Profit/Loss
£349.67
£657.92
BALANCE SHEET
Opening Balance
£1,053.59
£1,403.26
Profit/Loss
£349.67
£657.92
Total
£1,403.26
£2,061.18
Closing Balance
£1,403.26
£2,061.18
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<p> </p> <p><img src="/TinyFileManager/resources/files/186///bridge.jpg" alt="" /></p>
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<p> </p> <table border="0" frame="VOID" rules="NONE" cellspacing="0"><colgroup><col width="107" /><col width="147" /><col width="86" /><col width="99" /><col width="86" /></colgroup> <tbody> <tr> <td align="LEFT" width="107" height="36"> </td> <td align="LEFT" width="147"> </td> <td align="LEFT" width="86"> </td> <td align="LEFT" width="99"> </td> <td align="LEFT" width="86"> </td> </tr> <tr> <td align="LEFT" height="36"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="22"> </td> <td align="LEFT"> <table border="0" frame="VOID" rules="NONE" cellspacing="0"><colgroup><col width="107" /><col width="147" /><col width="86" /><col width="99" /><col width="86" /></colgroup> <tbody> <tr> <td align="LEFT" width="107" height="36"> </td> <td align="LEFT" width="147"><strong><span style="text-decoration: underline;"><span style="font-size: large;">PROFIT /LOSS OVER THE YEAR</span></span></strong></td> <td align="LEFT" width="86"><strong><span style="font-size: large;"> </span></strong></td> <td align="LEFT" width="99"><strong><span style="font-size: large;"> </span></strong></td> <td align="LEFT" width="86"> </td> </tr> <tr> <td align="LEFT" height="22"><span style="font-size: medium;">Income</span></td> <td align="LEFT"> </td> <td align="CENTER"><strong>2019</strong></td> <td align="CENTER"><strong>2020</strong></td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Subscriptions</td> <td align="RIGHT">£215.00</td> <td align="RIGHT">£200.00</td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Members Table Money</td> <td align="RIGHT">£1,892.05</td> <td align="RIGHT">£1,418.50</td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Visitors</td> <td align="RIGHT">£6.00</td> <td align="RIGHT">£36.00</td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"><strong>Total Income</strong></td> <td align="RIGHT">£2,113.05</td> <td align="RIGHT"><strong>£1,654.50</strong></td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="22"><span style="font-size: medium;">Expenditure</span></td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Rent</td> <td align="RIGHT">£1,323.00</td> <td align="RIGHT">£729.00</td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Insurance</td> <td align="RIGHT">£50.00</td> <td align="RIGHT">£0.00</td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Catering</td> <td align="RIGHT">£70.00</td> <td align="RIGHT">£56.50</td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Xmas Party</td> <td align="RIGHT">£80.03</td> <td align="RIGHT">£80.69</td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Stationary</td> <td align="RIGHT">£55.35</td> <td align="RIGHT">£13.39</td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">AGM costs</td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Gifts & Admin</td> <td align="RIGHT">£75.00</td> <td align="RIGHT">£0.00</td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Somerset CBA</td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Travel Expenses</td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Courses</td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Scorebridge</td> <td align="LEFT"> </td> <td align="RIGHT">£27.00</td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Laptop</td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Pianola</td> <td align="LEFT"> </td> <td align="RIGHT">£90.00</td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">English Bridge Union</td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">SDS</td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Donations</td> <td align="RIGHT">£110.00</td> <td align="RIGHT">£0.00</td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"><strong>Total Expenditure</strong></td> <td align="RIGHT">£1,763.38</td> <td align="RIGHT"><strong>£996.58</strong></td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="20"> </td> <td align="LEFT"><strong><span style="font-size: medium;">Profit/Loss</span></strong></td> <td align="RIGHT">£349.67</td> <td align="RIGHT"><strong><span style="font-size: medium;">£657.92</span></strong></td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="25"> </td> <td align="LEFT"><strong><span style="font-size: large;">BALANCE SHEET</span></strong></td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Opening Balance</td> <td align="RIGHT">£1,053.59</td> <td align="RIGHT">£1,403.26</td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Profit/Loss</td> <td align="RIGHT">£349.67</td> <td align="RIGHT">£657.92</td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Total</td> <td align="RIGHT">£1,403.26</td> <td align="RIGHT">£2,061.18</td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Closing Balance</td> <td align="RIGHT">£1,403.26</td> <td align="RIGHT">£2,061.18</td> <td align="LEFT"> </td> </tr> </tbody> </table> </td> <td align="CENTER"> </td> <td align="CENTER"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="RIGHT"> </td> <td align="RIGHT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="RIGHT"> </td> <td align="RIGHT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="RIGHT"> </td> <td align="RIGHT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="RIGHT"> </td> <td align="RIGHT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="22"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="RIGHT"> </td> <td align="RIGHT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="RIGHT"> </td> <td align="RIGHT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="RIGHT"> </td> <td align="RIGHT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="RIGHT"> </td> <td align="RIGHT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="RIGHT"> </td> <td align="RIGHT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="RIGHT"> </td> <td align="RIGHT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="RIGHT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="RIGHT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="RIGHT"> </td> <td align="RIGHT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="RIGHT"> </td> <td align="RIGHT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="20"> </td> <td align="LEFT"> </td> <td align="RIGHT"> </td> <td align="RIGHT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="25"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="RIGHT"> </td> <td align="RIGHT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="RIGHT"> </td> <td align="RIGHT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="RIGHT"> </td> <td align="RIGHT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"> </td> <td align="RIGHT"> </td> <td align="RIGHT"> </td> <td align="LEFT"> </td> </tr> </tbody> </table> <p> </p>
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