Release 2.19n
Address of this website

www.claygate.club

President — Mary Blundell

REMOVE: never
/cbc/eminence/

Your Committee

Chairman — Gavin Wilson 📧 gavin@claygate.club

Treasurer — Rowena Austin 📧 rowena@claygate.club

Secretary — Fay D'Abo

Membership — Pauline Harris 📧 pauline@claygate.club

Refreshments  Julie Minards 📧 juliem@claygate.club

Refreshments  Vicky Bevan 📧 vicky@claygate.club

REMOVE: never
/cbc/committee/
The Director team

The Director team comprises:

  • Rowena Austin
  • Gavin Wilson
REMOVE: never
/cbc/directing/
The Scorer team

The Scoring Team comprises:

  • Gavin Wilson

REMOVE: never
/cbc/scoring/

Claygatenow uses a wireless scoring system called BridgePal, which runs on smartphones and tablets.  The implementation team today consists of Gavin Wilson and Carol Wildig, but more volunteers are very welcome.  We will provide as much help and training as each North needs to enter the scores into the handset.

Further information about BridgePal can be found here.

2019 Accounts
Provisional figures

Financial Accounts

CLAYGATE BRIDGE CLUB

INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDING 31st DECEMBER 2019

Notes 2019 2018 2017 2016 2015 2014
INCOME £ £ £ £ £ £
Table Money 1 4,463 3,745 3,959 5,947 6,419 4,266
Subscriptions 2 1,155 1,000 1,115 1,070 1,200 1,382
Other – Hire of duplimator 20 - - - - -






Total Receipts 5,638 4,745 5,074 7,017 7,619 5,648
EXPENDITURE £ £ £ £ £ £
Hire of Hall 3 3,501 3,190 3,579 3,657 3,416 3,657
Refreshments 155 223 215 125 328 422
Stationery 56 19 811 225 592 670
EBU 1,030 803 857 760 423 1,005
Website 96 12 61 108 68 93
Electronic Scoring 4 663 181 996 - - -
Christmas Party 5 424 813 481 300 300 123
Sundry Expenses 35 57 91 284 187 99
Total Payments -5,960 -5,298 -7,091 -5,459 -5,314 -6,069






Surplus for Year -322 -553 -2,017 1,558 2,305 -421
Net Surplus Brought Forward 4,201 4,754 6,771 5,213 2,908 3,329






Total Surplus 3,879 4,201 4,754 6,771 5,213 2,908
Total Surplus represented by:
Cash at Bank 3,849 4,171 4,724 6,741 5,183 2,888
Cash in Hand 30 30 30 30 30 20






3,879 4,201 4,754 6,771 5,213 2,908












Notes to the Income and Expenditure Account for the year ending 31st December 2019

1. Table Money

  • Table Money for 2019 increased in 2019 compared to 2018 for two reasons:
    • Firstly, the average number of tables per paying session was 13.18 in 2019 compared to 12.48 in 2018.
    • Secondly, in 2018 there was a three-week period when the Day Centre closed for refurbishment.

2. Subscriptions

  • At the end of 2019 we had 107 members, an increase of nine members over 2018 levels. Subscriptions include joining fees as well as members' renewal fees.

3. Hire of Hall

  • The total cost of hiring the Day Centre was higher in 2019 compared to 2018 as a result of the Centre being closed in 2018 for three weeks.

4. Electronic Scoring

  • During 2019 we purchased 16 new tablets (and cases) to replace the ones purchased in 2017 which had started to encounter connection problems.

5. Christmas Party

  • The Christmas Party costs were inflated in 2018 as the figure also included the cost of the 2017 party which had been paid in January 2018. Our policy for now and the future is to account for the cost of the party in the year it occurs.