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Club Accounts to 30/4/19
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Club Accounts for Current Year to date
BACKWELL BRIDGE CLUB
Accounts for the 12 months ending 30th April 2020
PROFIT /LOSS OVER THE YEAR
Income
2019
2020
Subscriptions
£215.00
£195.00
Members Table Money
£1,892.05
£418.00
Visitors
£6.00
£0.00
Total Income
£2,113.05
£613.00
Expenditure
Rent
£1,323.00
£0.00
Insurance
£50.00
£0.00
Catering
£70.00
£23.00
Xmas Party
£80.03
£0.00
Stationary
£55.35
£0.00
AGM costs
Gifts & Admin
£75.00
£0.00
Somerset CBA
Travel Expenses
Courses
Scorebridge
Laptop
Pianola
English Bridge Union
SDS
Donations
£110.00
£0.00
Total Expenditure
£1,763.38
£23.00
Profit/Loss
£349.67
£590.00
BALANCE SHEET
Opening Balance
£1,403.26
£1,752.93
Profit/Loss
£349.67
£590.00
Total
£1,752.93
£2,342.93
Closing Balance
£1,752.93
£2,342.93
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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 colspan="4" align="LEFT" width="417"><strong><span style="font-size: large;">BACKWELL BRIDGE CLUB</span></strong></td> </tr> <tr> <td align="LEFT" height="36"> </td> <td align="LEFT"><span style="text-decoration: underline;"><span style="font-size: medium;">Accounts for the 12 months ending 30th April 2020</span></span></td> <td align="LEFT"> </td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="36"> </td> <td align="LEFT"><strong><span style="text-decoration: underline;"><span style="font-size: large;">PROFIT /LOSS OVER THE YEAR</span></span></strong></td> <td align="LEFT"><strong><span style="font-size: large;"> </span></strong></td> <td align="LEFT"><strong><span style="font-size: large;"> </span></strong></td> <td align="LEFT"> </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">£195.00</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">£418.00</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">£0.00</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>£613.00</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">£0.00</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">£23.00</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">£0.00</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">£0.00</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="LEFT"> </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="LEFT"> </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>£23.00</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;">£590.00</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">£1,403.26</td> <td align="RIGHT">£1,752.93</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">£590.00</td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Total</td> <td align="RIGHT">£1,752.93</td> <td align="RIGHT">£2,342.93</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">£1,752.93</td> <td align="RIGHT">£2,342.93</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> </tbody> </table> <p> </p>
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