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|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|



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|INCOME||2022|2021|
|---|---|---|---|
|RealBridge and Hallcroft games||5,345.00|4,422.90|
|Membership<br>Fees||930.00||
|National<br>Savings||0.68|48.43|
|Tea/Coffee Income||3.00||
|Giff Aid Refund<br>from HMRC||147.84|305.08|
|Bridgewebs<br>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<br>Expenses||9.58||
|League of Eight Affiliation||64.00||
|Depreciation||257.88|318.30|
|Sundry Expenses||185.12|65.46|
|Insurance<br>8 EBU Affiliation||101.70|101.70|
|Computer<br>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<br>Licence||60.00|60,00|
|Social Event||314.14||
|||4,589.50|3,060.00|
|Net Surplus ForYear||E1,864.82|F1,789.91|





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||||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<br>received<br>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<br>FUNDS|||||||||
|Retained<br>Profits as at|1 October 2021|||||12,149.02||10,359.11|
|Surplus/(Deficit)<br>for Year||||||1,864.82||1,789.91|
|Retained<br>Profits as at|30|September 2022||||F14,013.84||F12,149.02|



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|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|



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