Release 2.19p
Address of this website

www.claygate.club

President — Mary Blundell

REMOVE: never
/cbc/eminence/

Your Committee

Chairman — Gavin Wilson 

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/

Claygate now 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.

2021 Accounts
CLAYGATE BRIDGE CLUB

 

INCOME AND EXPENDITURE ACCOUNT

 

FOR THE YEAR ENDING 31st DECEMBER 2021

 

  Notes   2021 2020 2019 2018 2017 2016 2015 2014
INCOME       £   £   £   £   £   £   £   £
Table Money 1     130   941   4,463   3,745   3,959   5,947   6,419   4,266
Subscriptions 2     -   880   1,155   1,000   1,115   1,070   1,200   1,382
Other – Hire of duplimator       -   -   20   -   -   -   -   -
     
 
 
 
 
 
 
 
    Total Receipts   130   1,821   5,638   4,745   5,074   7,017   7,619   5,648
EXPENDITURE     £   £   £   £   £   £   £   £  
Hire of Hall 3   700   1,867   3,501   3,190   3,579   3,657   3,416   3,657  
Refreshments 4   -   101   155   223   215   125   328   422  
Stationery     -   -   56   19   811   225   592   670  
EBU     172   368   1,030   803   857   760   423   1,005  
Website     48   87   96   12   61   108   68   93  
Electronic Scoring     -   -   663   181   996   -   -   -  
Maintenance of Duplimater     158   -   -   -   -   -   -   -  
Christmas Party     274   -   424   813   481   300   300   123  
Sundry Expenses     -   46   35   57   91   284   187   99  
    Total Payments   -1,352   -2,469   -5,960   -5,298   -7,091   -5,459   -5,314   -6,069
       
 
 
 
 
 
 
 
    Surplus for Year   -1,222   -648   -322   -553   -2,017   1,558   2,305   -421
    Net Surplus Brought Forward   3,231   3,879   4,201   4,754   6,771   5,213   2,908   3,329
       
 
 
 
 
 
 
 
    Total Surplus   2,009   3,231   3,879   4,201   4,754   6,771   5,213   2,908
    Total Surplus represented by:                
    Cash at Bank adjusted for accrual   1,979   3,201   3,849   4,171   4,724   6,741   5,183   2,888
    Cash in Hand   30   30   30   30   30   30   30   20
       
 
 
 
 
 
 
 
        2,009   3,231   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 2021

1. Table Money

  • At its meeting of 19th October 2021, the committee decided, to encourage members to return to the Club, not to charge table money until 6th December.

2. Subscriptions

  • The Club was closed for play from 16th March 2020 until resuming on 25th October 2021, a period of some 19 months. The committee agreed not to levy a subscription for the 2021 calendar year.

3. Hire of Hall

  • Elmbridge Council charges the Club for the hire of the Day Centre. It did not charge the Club during the Covid lockdown period, but resumed charging on 25th October 2021, the date of our return to face-to-face bridge. The Council invoices the Club quarterly in arrears, and so the Club was charged £700 for the period 25.10.21 to 31.12.21 which was paid in February 2022. To reflect the Club's cash obligations at the year-end, this charge has been included in the Expenditure figure above for the year ended 31st December 2021.

4. Refreshments

  • Members were requested to bring their own refreshments, if required, during 2021, due to COVID concerns.