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Club Accounts to 30/4/22
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Club Accounts to 30/4/22
Treasurer
BACKWELL BRIDGE CLUB
Accounts for the 12 months ending 30th April 2022
PROFIT /LOSS OVER THE YEAR
Income
2021
2022
Subscriptions
£1.00
-£1.00
Members Table Money
£356.36
Visitors
£0.00
Total Income
£355.36
Expenditure
Rent
£486.00
Insurance
£50.00
Catering
£15.15
Xmas Party
£15.78
Stationary
£41.71
AGM costs
Gifts & Admin
£0.00
Somerset CBA
Travel Expenses
Courses
Scorebridge
£63.00
Laptop
£187.39
Pianola
£150.00
English Bridge Union
SDS
Bank Charges
£20.00
Donations
£0.00
Total Expenditure
£1,029.03
Profit/Loss
-£673.67
BALANCE SHEET
Opening Balance
£1,768.73
£1,769.73
Profit/Loss
£1.00
-£673.67
Total
£1,769.73
£1,096.06
Closing Balance
£1,769.73
£1,096.06
These accounts were prepared by the Treasurer and reflect an
honest view of the Club's finances at 30 April 2022
Signed Treasurer John Upward
Audited by Edward Potter
Dated
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<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" /><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> <td align="LEFT" width="86"> </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 2022</span></span></td> <td align="LEFT"> </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> <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>2021</strong></td> <td align="CENTER"><strong>2022</strong></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> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Subscriptions</td> <td align="RIGHT">£1.00</td> <td align="RIGHT">-£1.00</td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Members Table Money</td> <td align="LEFT"> </td> <td align="RIGHT">£356.36</td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Visitors</td> <td align="LEFT"> </td> <td align="RIGHT">£0.00</td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"><strong>Total Income</strong></td> <td align="LEFT"> </td> <td align="RIGHT"><strong>£355.36</strong></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> <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> <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> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Rent</td> <td align="LEFT"> </td> <td align="RIGHT">£486.00</td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Insurance</td> <td align="LEFT"> </td> <td align="RIGHT">£50.00</td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Catering</td> <td align="LEFT"> </td> <td align="RIGHT">£15.15</td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Xmas Party</td> <td align="LEFT"> </td> <td align="RIGHT">£15.78</td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Stationary</td> <td align="LEFT"> </td> <td align="RIGHT">£41.71</td> <td align="LEFT"> </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> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Gifts & Admin</td> <td align="LEFT"> </td> <td align="RIGHT">£0.00</td> <td align="LEFT"> </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> <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> <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> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Scorebridge</td> <td align="LEFT"> </td> <td align="RIGHT">£63.00</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="RIGHT">£187.39</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">£150.00</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> <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> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Bank Charges</td> <td align="LEFT"> </td> <td align="RIGHT">£20.00</td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Donations</td> <td align="LEFT"> </td> <td align="RIGHT">£0.00</td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT"><strong>Total Expenditure</strong></td> <td align="LEFT"> </td> <td align="RIGHT"><strong>£1,029.03</strong></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> <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="LEFT"> </td> <td align="RIGHT"><strong><span style="font-size: medium;">-£673.67</span></strong></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> <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> <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> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Opening Balance</td> <td align="RIGHT">£1,768.73</td> <td align="RIGHT">£1,769.73</td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Profit/Loss</td> <td align="RIGHT">£1.00</td> <td align="RIGHT">-£673.67</td> <td align="LEFT"> </td> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Total</td> <td align="RIGHT">£1,769.73</td> <td align="RIGHT">£1,096.06</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> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">Closing Balance</td> <td align="RIGHT">£1,769.73</td> <td align="RIGHT">£1,096.06</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> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="17"> </td> <td align="LEFT">These accounts were prepared by the Treasurer and reflect an</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">honest view of the Club's finances at 30 April 2022</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> <td align="LEFT"> </td> </tr> <tr> <td align="LEFT" height="25"> </td> <td align="LEFT"><span style="font-size: large;">Signed Treasurer John Upward</span></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"><span style="font-size: large;">Audited by Edward Potter</span></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"><span style="font-size: large;">Dated</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> <td align="LEFT"> </td> </tr> </tbody> </table>
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