2023-03-31-accounts

Report 2023

• The membership stands at 97 members.

• 7 to 10 trustees/committee members are needed. This includes three officers (see attached sheet).

• A massive thank you is to be extended to Alan Wallace and Graham Cox for their efforts in directing the online Thursday bridge sessions.

• Thanks are also due to Rosemary Wallace for her efforts in balancing the club’s accounts.

• Teaching lessons continue on Tuesday and Friday mornings and I would encourage all members to advertise these as much as possible. Lessons bring in new members and are important for the continuing existence of the club.

• Thanks to Richard Spargo for his unceasing help with many repairs. His continues to be an important and vital contribution.

• Thanks to all the Directors: Graham Cox, Richard Spargo, Phil Leaf, George Farnan, Tony Watson and Alan Wallace. Without them there would be no bridge.

• Christopher Patrick and Tony Watson have helped enormously with many aspects of the club. Tony is always ready to step in and direct when needed.

• Many thanks to Irene Whitfield for volunteering to help in finding partners.

• A final thanks to our retiring Chairman, Alan Wallace, for all his efforts towards improving the Club in the last three years. His guidelines on raising standards at the Club have been most helpful. Alan has worked extremely hard this year and his efforts have been greatly appreciated.

• All trophy competitions were completed last year and Quarterly pairs’ events were completed. Quarterly Teams events were not completed. A special mention to Tim Baelz and Graham Cox on winning Wearside’s Bergson Cup this year.

Allan Davies.

WEARSIDE BIUDGE CLUB INCOME & EXPENDITURE ACCOUNT 31 MARCH 2023 Subscriptions 1909 TatAe Money Teaching {Nettl Charity Events, Enty Fees, Class Fees Bar Ban￿uIlding Society Interest Transfer from Cambridge & Counties Other-HMRC League Sundry Virtual Club 14858 7248 1043 289 590 449 450 450 205 35 128 23373 16004 Repairs & Renewals- Property Repairs & Renew818 Electriaty & Gas Waler,Ground Rent. Councll Tax Inett} Cleaning, Garderdng Telephone {nettl Insurance Printing. Slalionery, Advertising Audit Fees Legal Fees Competitions EBUINE8A subscript￿)r¢s Charitable Donations Playng Cards & Boxes Licences Bar Supplies Sundries 1387 733 2117 509 3142 783 1138 43 120 195 931 5707 334 3122 325 1674 1128 120 2468 1645 267 105 394 105 400 260

WEARSIDE BIUDGE CLUB BALANCE SHEET AS AT 31 MARCH 2023 Flxtures & Flxture8 & As At 1st April 1995 Additions 1142 7952 1142 7952 1142 7952 1142 7952 Depreciation Wrthen Dovm Valu8 51 Z9 1J.41 2021 Fixed Assets 1142 1142 Prepayments Debtors Stock Cash & Bank Balances 289 205 67516 62024 Crediltsrs Accruals Sundry Creditors 361 REPRESENTE￿. CCUMUL&TE￿Ell￿￿ AS AT 1st APRIL Readuslment to Acc￿nI Add Surplus I (Deficill 62805 59564 637 I have audited the l)ooks of the Wearside Bridge Club for the year ended 31st March 2023 and in my opinion, the above Balance Sheet and the Income and Expenditure Account give a true and fair view of the slate of the affairs of the Club al that date.