Offici al 

## **Pimlico Chess Club: Provisional Accounts for 2023/24** 

Opening Balance:  £2,312 as at 1[st] August 2023 Closing Balance:  £4,324 as at 31[st] July 2024 

## **Income** : 

|Members’ Subscriptions =|£1,600|
|---|---|
|Summer Tournament =|£1,160|
|Hall Hire by Clubs =|£3,350|
|Total Income =|**£6,110**|



## **Expenditure:** 

|**Expenditure:**||
|---|---|
|Hall Hire by Pimlico CC =|£2,880|
|Insurance =|£    224|
|League Fees =|£    115|
|Summer Tournament Prizes =|<br>£    962|
|Chess Sets =|£    185|
|Total Expenditure =|**£4,366**|



## **Balance Sheet** 

The total value of assets is estimated at £1,000, plus the cash balance of £4,324.  As at 31[st] July 2024 the total assets were estimated to be £5,300. 

## **Notes** 

1. The accountancy period runs from 1[st] August 2023 to 31[st] July 2024. 

2. Some payments for the hall hire were made to and by Pimlico CC after the accounting period.