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| Accounts For The Year Ended 30 Sep 23015 |
| Fridays For Fun Bridge Club |
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| Income & Expenditure Statement for the year to 30 September 2015 |
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2015 |
2015 |
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2014 |
2014 |
| Receipts |
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£2,880 |
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£3,542 |
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| Less: Charitable donations made |
£100 |
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£1,240 |
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£2,780 |
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£2,302 |
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| Food & Drink |
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£1,307 |
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£1,404 |
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| Bridge supplies |
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£117 |
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£101 |
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| Rent |
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£612 |
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£624 |
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| Insurance |
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£69 |
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£62 |
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| Postage & stationery etc |
£58 |
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£10 |
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| Welfare |
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£43 |
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£54 |
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| Kitchen sundries |
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£23 |
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£20 |
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| Software and website licences |
£58 |
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£18 |
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£2,286 |
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£2,293 |
| Excess of income over expenditure |
£494 |
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£9 |
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| Balance Sheet as at 30 September 2015 |
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| Reserves |
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2015 |
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2014 |
| Surplus brought forward |
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£322 |
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£313 |
| Surplus for year |
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£494 |
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£9 |
| Surplus carried forward |
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£816 |
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£322 |
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| Represented by: |
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| Cash at bank and in hand |
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£816 |
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£322 |
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| Last updated : 16th Apr 2016 13:44 BST |
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