Club Accounts for Current Year to date

 

 
  PROFIT /LOSS OVER THE YEAR      
Income   2019 2020  
         
  Subscriptions £215.00 £195.00  
  Members Table Money £1,892.05 £1,068.50  
  Visitors £6.00 £15.00  
  Total Income £2,113.05 £1,278.50  
         
Expenditure        
         
  Rent £1,323.00 £729.00  
  Insurance £50.00 £0.00  
  Catering £70.00 £52.00  
  Xmas Party £80.03 £0.00  
  Stationary £55.35 £8.39  
  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 £906.39  
         
  Profit/Loss £349.67 £372.11  
         
  BALANCE SHEET      
         
  Opening Balance £1,053.59 £1,403.26  
  Profit/Loss £349.67 £372.11  
  Total £1,403.26 £1,775.37  
         
  Closing Balance £1,403.26 £1,775.37  
     
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       

 

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