|
|
BACKWELL BRIDGE CLUB |
|||
|
|
Account for the year ending 30th April 2024 |
|
|
|
|
|
PROFIT /LOSS OVER THE YEAR |
|
|
|
|
Income |
|
2023 |
2024 |
|
|
|
|
|
|
|
|
|
Subscriptions |
£117.99 |
£265.80 |
|
|
|
Members Table Money |
1300 |
£2,522.70 |
|
|
|
Visitors |
0 |
£0.00 |
|
|
|
Total Income |
1418 |
£2,788.50 |
|
|
|
|
|
|
|
|
Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
Rent |
1102 |
£1,182.00 |
|
|
|
Insurance |
0 |
£50.00 |
|
|
|
Catering |
42 |
£20.00 |
|
|
|
Xmas Party |
52 |
£27.80 |
|
|
|
Stationary |
0 |
£0.00 |
|
|
|
Gifts & Admin |
0 |
£0.00 |
|
|
|
Courses |
|
|
|
|
|
Scorebridge |
36 |
£36.00 |
|
|
|
Laptop |
17 |
£187.39 |
|
|
|
Pianola |
75 |
£75.00 |
|
|
|
SDS |
|
|
|
|
|
Bank Charges |
60 |
£5.00 |
|
|
|
Donations |
|
£0.00 |
|
|
|
Total Expenditure |
1183 |
£1,583.19 |
|
|
|
|
|
|
|
|
|
Profit/Loss |
34 |
£1,205.31 |
|
|
|
|
|
|
|
|
|
The Income is net of Square transaction charges |
|
|
|
|
|
which amount to around £49 for the year |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET |
|
|
|
|
|
Opening Balance |
£1,096.06 |
£1,130.48 |
|
|
|
Profit/Loss |
£34.42 |
£1,205.31 |
|
|
|
Total |
£1,130.48 |
£2,335.79 |
|
|
|
|
|
|
|
|
|
Closing Balance |
£1,130.48 |
£2,335.79 |
|
|
|
|
|
|
|
|
|
These accounts were prepared by the Treasurer and reflect an |
|
|
|
|
|
honest view of the club's finances as at 30th April 2024 |
|
|
|
|
|
|
|
|
|
|
|
Signed Treasurer John Upward |
|
|
|
|
|
Audited by Edward Potter |
|
|
|
|
|
Dated |
|
|
|