| 2022/2023 Accounts |
Stoke Mandeville Bridge Club
Accounts for Year Ended 31 March 2023
| Profit and Loss Account |
| |
2023 |
|
2022 |
| |
£ |
£ |
|
£ |
£ |
| Income: |
|
|
|
|
|
| Table Money |
6,810.00 |
|
|
9,545.11 |
|
| Membership |
517.50 |
|
|
585.00 |
|
| Donations |
701.00 |
|
|
335.00 |
|
| |
|
8,028.50 |
|
|
10,465.11 |
| |
|
|
|
|
|
| Expenditure: |
|
|
|
|
|
| Hall Hire |
4,080.00 |
|
|
1,790.00 |
|
| EBU Pay to Play |
1,267.32 |
|
|
1,577.48 |
|
| EBU Insurance & Fee |
165.09 |
|
|
138.09 |
|
| Bridge Base Online Costs |
46.32 |
|
|
2,023.59 |
|
| Director Costs |
0.00 |
|
|
880.00 |
|
| Equipment |
581.00 |
|
|
665.27 |
|
| Computer Cost |
484.00 |
|
|
0.00 |
|
| Training |
0.00 |
|
|
200.00 |
|
| Printing, Postage & Stationery |
40.24 |
|
|
27.99 |
|
| Refreshments |
372.25 |
|
|
109.84 |
|
| Subscriptions |
150.00 |
|
|
139.00 |
|
| Donations |
1,250.00 |
|
|
465.00 |
|
| Sundaries |
100.09 |
|
|
82.95 |
|
| |
|
8,536.31 |
|
|
8,099.21 |
| (Loss)/Profit for the year |
|
£(507.81) |
|
|
£2,365.90 |
| |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Bank Account |
|
5,680.83 |
|
|
6,174.41 |
| Cash Balance |
|
0.48 |
|
|
14.71 |
| |
|
5,681.31 |
|
|
6,189.12 |
| |
|
|
|
|
|
| Reserves: |
|
|
|
|
|
| Brought Forward |
|
6,189.12 |
|
|
3,823.22 |
| (Loss)/Profit for the Year |
|
(507.81) |
|
|
2,365.90 |
| |
|
5,681.31 |
|
|
6,189.12 |
|
|
|
|