Public 

## **Pimlico Chess Club: Provisional Accounts for 2022/23** 

**Opening Balance** = £3,839 as at 1[st] August 2022* **Closing Balance** = £2,313 as at 31[st] July 2023 

*£500 paid for the hire of the hall for Pimlico Chess Club on 1[st] August 2022 

## **Income** 

**Members’ subscriptions = £875** 

**Summer Tournament = £1,700** 

**Hall hire by other London chess clubs = £2,520** 

**Total income = £5,095** 

## **Expenditure** 

**Hall hire by Pimlico Chess Club = £3,600** 

**Summer Tournament Prizes = £1,205** 

**Insurance = £243** 

**Chess League fees = £54** 

**Total expenditure = £5,102** 

## **Balance Sheet** 

**The total value of assets of Pimlico Chess Club is estimated at £1,000 (i.e. value of chess sets and clocks) plus the cash balance of £2,313.  Therefore, the total assets were estimated at approximately £3,300 as at 31[st] July 2023.** 

## **Notes** 

**1. The accountancy period runs from 1[st] August 2022 to 31[st] July 2023** 

**2. Some payments for the summer tournament and the hire of the hall were made to and by Pimlico Chess Club after this accountancy period.**