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2025-10-31-accounts

Titchfield Bridge Club Trustees Annual Report 2026

Club membership has stabilised but is unlikely to return to pre pandemic numbers. With positive advertising via local clubs and a poster campaign, there has been a modest improvement in weekly attendance. Table numbers for both days of play have increased from 5 tables to 5.5 and has increased our finances when compared to the same time 12 months ago.

At the last AGM it was agreed to increase the table money for both members and visitors which has improved the financial status of the club.

Signed

Keith Goldie

Chairman

!NCOME& EXPENIDURE Oct-25 Oct-25 Oct-24
lncome
Subscriptions/Attendance 6,331 6,825
VisitorsFees 600 577
Gift Aid L,255 1,013
ProfitfromRefreshments/Raffle 0 0
SimultaneousPairs 324 204
Other lncome including donations
Total lncome
I 0
0
0
4
Expenditure
Roomrental 7269 6828
TCA/EBUAffiliationfees 63 46
SimultaneousPairs 357 232
P2P 957 1099
CompetitionEntries 0 90
Insurance 138 138
Stationery&Equipment 105 76
Licences 249
Christmasparty 0
Bank Charges 52 64
TotalExpenses 9189 8,871
NetSurplus/Deficit -679 -257
BALANCE SHEET
OpeningMembers Funds 4,586 4,843
Adjustmentfor liability
Surplus/Deficitfor theperiod -679 -257
ClosingMembers Funds 3,907 4,586
Asot3U10125-
Representedby:-
Bank
f2,L77 f2,87t Balanceon31October
Cash f0 f32
Debtors f2,053 fl,967 Gift Aidf1255,TableMoney(Q3 +Oct)f798
Creditors -f257 -f284 P2P(Oct+SIM)f150,overpaidtablemoneyt107