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| Income & Expenditure 2012/13 |
| The Highfield Bridge Club |
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| Income and Expenditure Account for the Year ended 30th April 2013 |
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2013 |
2012 |
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| Income |
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| Attendance fees |
|
£ 9,474.00 |
£ 9,250.50 |
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| Membership fees |
|
£ 240.00 |
£ 140.00 |
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| Christmas Party |
|
£ 768.00 |
£ 732.00 |
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| Raffle proceeds |
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£ 350.00 |
£ 393.00 |
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| Bank Interest |
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£ 2.77 |
£ 2.66 |
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| Hire of tables to Jersey Congress |
£ 300.00 |
£ 300.00 |
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Total |
£ 11,134.77 |
£ 10,818.16 |
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| Expenses |
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| Weekly Prizes |
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£ 970.00 |
£ 970.00 |
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| Rent |
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£ 4,741.00 |
£ 4,590.00 |
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| Christmas Party |
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£ 1,256.25 |
£ 1,149.37 |
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| Raffle donation |
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£ 400.00 |
£ 400.00 |
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| Trophies and Engraving |
£ 71.39 |
£ 65.88 |
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| Simultaneous Pairs |
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£ 621.58 |
£ 624.00 |
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| Pay to Play |
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£ 1,328.38 |
£ 1,213.24 |
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| Bridge Supplies |
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£ 386.33 |
£ 100.00 |
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| Aff.fee to EBU |
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£ 33.00 |
£ 32.00 |
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| Postage for Children in need |
£ 26.00 |
£ 26.00 |
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| Insurance |
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£ 58.00 |
£ 58.00 |
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| Miscellaneous Expenses |
£ - |
£ 4.70 |
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| Scorebridge support |
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£ - |
£ 18.00 |
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| Hire of tables from Jayf and CICBA |
£ 225.00 |
£ 200.00 |
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| Bridgewebs Subscription |
£ 48.00 |
£ 48.00 |
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| Lower Restricted Pairs Entry fees |
£ 38.00 |
£ 36.00 |
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| Duplimate running costs and repair |
£ 260.00 |
£ - |
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Total |
£ 10,462.93 |
£ 9,535.19 |
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| Excess of Income over Expenditure |
£ 671.84 |
£ 1,282.97 |
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