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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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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
Yes
No
Cancel