| Name +Office | Elected | Current status |
|---|---|---|
| Mr KAbel (Secretary) | 2018 | Re-elected Jan 2021 |
| Mr GFranklin (Treasurer) | 2017 | Re-elected Jan 2020, resigned Nov 2021 |
| MrJA Fulton (Chair) | 2017 | Re-elected Jan 2020 |
| Mr D Garside | 2019 | Co-opted July 2018,re-elected Jan 2022 |
| DrIMaxwell | 2019 | Co-opted July 2018,re-elected Jan 2022 |
| MrJRolph | 2020 | Elected Jan 2020 |
| Mrs TRolph | 2018 | Re-elected Jan 2021 |
| MsJStaniforth | 2019 | Co-opted July 2018,re-elected J'an 2022 |
| Mr RStock (Treasurer) | 2022 | Co-opted Nov 2021 |
| INCOME | 2022 | 2021 | |
|---|---|---|---|
| RealBridge and Hallcroft games | 5,345.00 | 4,422.90 | |
| Membership Fees |
930.00 | ||
| National Savings |
0.68 | 48.43 | |
| Tea/Coffee Income | 3.00 | ||
| Giff Aid Refund from HMRC |
147.84 | 305.08 | |
| Bridgewebs Refund |
60.00 | ||
| Donations | 27.80 | 13.50 | |
| 6,454.32 | 4,849.91 | ||
| EXPENDITURE | |||
| Room Hire —Tuesday | Hallcroft | 726.00 | 41.00 |
| Stationery | 8.00 | ||
| Secretary's Expenses | 19.56 | 13.02 | |
| Treasurer's Expenses |
9.58 | ||
| League of Eight Affiliation | 64.00 | ||
| Depreciation | 257.88 | 318.30 | |
| Sundry Expenses | 185.12 | 65.46 | |
| Insurance 8 EBU Affiliation |
101.70 | 101.70 | |
| Computer Expenses |
36.00 | ||
| Match Expenses | 15.36 | ||
| Pay 2 Play | 1,412.16 | 1,185.20 | |
| RealBridge Fees | 1,380.00 | 1,231.12 | |
| RealBridge Support | 44.20 | ||
| Bridgewebs Licence |
60.00 | 60,00 | |
| Social Event | 314.14 | ||
| 4,589.50 | 3,060.00 | ||
| Net Surplus ForYear | E1,864.82 | F1,789.91 |
| NOTE | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
| FIXEDASSETS | 781.62 | 1,,039.50 | ||||||
| CURRENT ASSETS | ||||||||
| Other Debtors | 16.00 | 13.00 | ||||||
| Prepayments | 188.40 | |||||||
| Cash | ||||||||
| Cash at Bank Current | Account | 7,777.68 | 5,573.72 | |||||
| Cash at Bank National | Savings | Account | 6,775.66 | 6,774.98 | ||||
| 14,569.34 | 12,550.10 | |||||||
| CURRENT LIABILITIES | ||||||||
| Payments received in |
Advance | 2 | 1,022.00 | 1,110.50 | ||||
| Accruals | 315.12 | 330.08 | ||||||
| 1,33712 | 1,440.58 | |||||||
| Net Current Assets | 13,232.22 | 11,109.52 | ||||||
| Total Assets Less Current | Liabilities | F14,013.84 | F12,149.02 | |||||
| ACCUMULATED FUNDS |
||||||||
| Retained Profits as at |
1 October 2021 | 12,149.02 | 10,359.11 | |||||
| Surplus/(Deficit) for Year |
1,864.82 | 1,789.91 | ||||||
| Retained Profits as at |
30 | September 2022 | F14,013.84 | F12,149.02 |
| 1.FIXEDASSETS | ||||
|---|---|---|---|---|
| WDV | ADDITIONS | DEPN FOR | WDV | |
| B/F | IN YEAR | YEAR | C/F | |
| Filing Cabinet | 6.00 | 1.25 | 4.75 | |
| Dealing Machines | 234.00 | 58.25 | 175.75 | |
| Bridge Tables | 144.50 | 35.88 | 108.62 | |
| Board Sets | 12.00 | 2.75 | 9.25 | |
| Bridge Pads | 294.00 | 73.25 | 220.75 | |
| Printer | 39.00 | 9.50 | 29.50 | |
| Printer | 25.00 | 6.00 | 19.00 | |
| Laptop | 285.00 | 71.00 | 214.00 | |
| 1,039.50 | 0.00 | 257.88 | 781.62 |