| 2023/2024 Accounts |
Stoke Mandeville Bridge Club
Accounts for Year Ended 31 March 2024
| Profit and Loss Account |
| |
2024 |
|
2023 |
| |
£ |
£ |
|
£ |
£ |
| Income: |
|
|
|
|
|
| Table Money |
6,834.50 |
|
|
6807.70 |
|
| Membership subscriptions |
495.00 |
|
|
520.00 |
|
| Donations by members |
575.25 |
|
|
701.00 |
|
| League Prize |
80.00 |
|
|
0.00 |
|
| |
|
7,984.75 |
|
|
8,028.70 |
| |
|
|
|
|
|
| Expenditure: |
|
|
|
|
|
| Hall Hire |
3,920.00 |
|
|
4,080.00 |
|
| EBU Pay to Play |
1,178.88 |
|
|
1,267.32 |
|
| EBU Insurance & Fee |
166.09 |
|
|
165.09 |
|
| Bridge Base Online Costs |
0.00 |
|
|
46.32 |
|
| Equipment |
0.00 |
|
|
581.00 |
|
| Computer Cost |
0.00 |
|
|
484.00 |
|
| Training |
0.00 |
|
|
0.00 |
|
| Printing, Postage & Stationery |
0.00 |
|
|
40.24 |
|
| Refreshments |
516.79 |
|
|
372.25 |
|
| Subscriptions |
144.00 |
|
|
150.00 |
|
| Donations to Charities |
1,132.00 |
|
|
1,250.00 |
|
| Sundry Costs |
100.00 |
|
|
100.29 |
|
| |
|
7,157.76 |
|
|
8,536.51 |
| Profit (Loss) for the Year |
|
£826.99 |
|
|
£(507.81) |
| |
|
|
|
|
|
| Balance Sheet |
| Assets |
|
|
|
|
|
| Bank Account |
7,448.05 |
|
|
6,859.27 |
|
| Less: received in advance |
1,020.00 |
|
|
1,080.00 |
|
| |
|
6,428.05 |
|
|
5,779.27 |
| Cash |
|
176.25 |
|
|
0.48 |
| |
|
|
|
|
|
| Liabilities |
|
|
|
|
|
| Creditors and accruals |
|
(96.00) |
|
|
(98.44) |
| |
|
£6,508.30 |
|
|
£5,681.31 |
| |
|
|
|
|
|
| Reserves: |
|
|
|
|
|
| Brought Forward |
|
5,681.31 |
|
|
6,189.12 |
| Profit (Loss) for the Year |
|
826.99 |
|
|
(507.81) |
| |
|
£6,508.30 |
|
|
£5,681.31 |
|
|
|
|