| 2025/2026 Accounts |
Stoke Mandeville Bridge Club
Accounts for Year Ended 31 March 2026
| Profit and Loss Account |
| |
2025 |
|
2026 |
| |
£ |
£ |
|
£ |
£ |
| Income: |
|
|
|
|
|
| Table Money |
7754.50 |
|
|
7,160.00 |
|
| Membership subscriptions |
540.00 |
|
|
910.00 |
|
| Donations by members |
667.01 |
|
|
845.31 |
|
| |
|
8,961.51 |
|
|
8,915.31 |
| |
| Expenditure: |
|
|
|
|
|
| Hall Hire |
4,944.00 |
|
|
4,992.00 |
|
| EBU Pay to Play |
1,282.82 |
|
|
1,170.50 |
|
| EBU Insurance & Fee |
167.09 |
|
|
168.09 |
|
| Bridge weekend costs |
9,741.75 |
|
|
12,720.00 |
|
|
| Member contributions |
9,741.00 |
0.75 |
|
12,760.00 |
(40.00) |
|
| Equipment |
362.50 |
|
|
359.95 |
|
| League Fees |
210.00 |
|
|
150.00 |
|
| Training |
0.00 |
|
|
0.00 |
|
| Printing, Postage & Stationery |
0.00 |
|
|
0.00 |
|
| Refreshments |
545.94 |
|
|
547.84 |
|
| Subscriptions |
96.00 |
|
|
105.00 |
|
| Donations to Charities |
1,017.70 |
|
|
1,139.80 |
|
| Sundry Costs |
113.00 |
|
|
0.00 |
|
| |
|
8,739.80 |
|
|
8,593.18 |
| Profit (Loss) for the Year |
|
£221.71 |
|
|
£322.13 |
| |
| Balance Sheet |
| Assets |
|
|
|
|
|
| Bank Account |
7,738.86 |
|
|
8,266.79 |
|
| Less: received in advance |
1,320.00 |
|
|
925.00 |
|
| |
|
6,418.86 |
|
|
7,341.79 |
| Cash |
|
43.59 |
|
|
37.35 |
| Debtors and Payments in advance |
|
393.00 |
|
|
6.00 |
| |
| Liabilities |
|
|
|
|
|
| Creditors and accruals |
|
(125.44) |
|
|
(333.00) |
| |
|
£6,730.01 |
|
|
£7,052.14 |
| |
| Reserves: |
|
|
|
|
|
| Brought Forward |
|
6,508.30 |
|
|
6,730.01 |
| Profit (Loss) for the Year |
|
221.71 |
|
|
322.13 |
| |
|
£6,730.01 |
|
|
£7,052.14 |
|
|
|
|