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Club Accounts to 30/4/19

Club Accounts to 30/4/19

 

  BACKWELL BRIDGE CLUB  
  Accounts for the 12 months ending 30th April 2019        
  PROFIT /LOSS OVER THE YEAR        
Income   2018 2019    
           
  Subscriptions £225.00 £215.00    
  Members Table Money £2,131.20 £1,892.05    
  Visitors   £6.00    
  Total Income £2,356.20 £2,113.05    
           
Expenditure          
           
  Rent £1,350.00 £1,323.00    
  Insurance £50.00 £50.00    
  Catering £70.00 £70.00    
  Xmas Party £100.13 £80.03    
  Stationary £133.21 £55.35    
  AGM costs £45.65      
  Gifts & Admin £40.00 £75.00    
  Somerset CBA £140.00      
  Travel Expenses £16.66      
  Courses £19.55      
  Scorebridge £135.00      
  Laptop £159.00      
  Pianola £90.00      
  English Bridge Union        
  SDS        
  Donations   £110.00    
  Total Expenditure £2,349.20 £1,763.38    
           
  Profit/Loss £7.00 £349.67    
           
  BALANCE SHEET AS AT 30TH APRIL 2019        
           
  Opening Balance £1,046.59 £1,053.59    
  Profit/Loss £7.00 £349.67    
  Total £1,053.59 £1,403.26    
           
  Closing Balance £1,053.59 £1,403.26    
           
  These accounts were prepared by the Treasurer and reflect an        
  honest view of the Club's financial position as at 30th April 2019        
           
  Signed Treasurer John Upward        
  Audited by Edward Potter        
  Dated        
           

 

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