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CHANTRY CRUSADERS
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Opening Balance:
|
£43,547
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Week
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|
Item
|
IN
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|
OUT
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|
Pre-Season
|
|
Rider Transfer Fees
|
£28,500
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|
£18,500
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Rider Signing on Fees
|
|
|
£31,000
|
|
|
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Ground Improvements
|
|
|
|
|
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Medical Supplies
|
|
|
£2,500
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|
Total Balance
|
|
Other Costs
|
|
|
|
|
£20,047
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|
Total Balance
|
£28,500
|
|
£52,000
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Week 0
|
|
Gate & Facilities
|
£0
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Rider Pay Leg 1
|
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£0
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Rider Pay Leg 2
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|
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£0
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
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Riders Travel Costs
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£0
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Total Balance
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Other Costs
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£20,047
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|
Total Balance
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£0
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£0
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Week 1
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Gate & Facilities
|
£12,453
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Rider Pay
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£4,555
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Insurance,Medical Cover, Stadium Upkeep
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£2,100
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Riders Travel Costs
|
|
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Total Balance
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Other Costs
|
|
|
|
|
£25,845
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|
Total Balance
|
£12,453
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|
£6,655
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Week 2
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|
Gate & Facilities
|
£14,907
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Rider Pay
|
|
|
£5,810
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|
|
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,100
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|
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Riders Travel Costs
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|
|
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Total Balance
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|
Double coaching for Kennett
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|
£3,000
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|
£29,842
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Total Balance
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£14,907
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|
£10,910
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Week 3
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|
Gate & Facilities
|
|
|
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Rider Pay
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|
|
£4,465
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|
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Insurance,Medical Cover, Stadium Upkeep
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|
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Riders Travel Costs
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|
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£1,050
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Total Balance
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Other Costs
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|
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£24,327
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Total Balance
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£0
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|
£5,515
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Week 4
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Gate & Facilities
|
£13,880
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Rider Pay Leg 1
|
|
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£5,450
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Rider Pay Leg 2
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|
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£4,495
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Insurance,Medical Cover, Stadium Upkeep
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|
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£2,100
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Riders Travel Costs
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£1,050
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Total Balance
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Other Costs
|
|
|
|
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£25,112
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Total Balance
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£13,880
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£13,095
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|
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Week 5
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Gate & Facilities
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|
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Rider Pay
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£4,190
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Insurance,Medical Cover, Stadium Upkeep
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|
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Riders Travel Costs
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|
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£1,050
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|
Total Balance
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Other Costs
|
|
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|
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£19,872
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|
Total Balance
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£0
|
|
£5,240
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|
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Week 6
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Gate & Facilities
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£15,114
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Rider Pay
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£4,870
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Insurance,Medical Cover, Stadium Upkeep
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|
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£2,100
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Riders Travel Costs
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|
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Total Balance
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|
JJ Receipts
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£2,500
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£30,516
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Total Balance
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£17,614
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£6,970
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Week 7
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Gate & Facilities
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|
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Rider Pay
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£4,680
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Insurance,Medical Cover, Stadium Upkeep
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|
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Riders Travel Costs
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£1,050
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Total Balance
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Sale Of Flood
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£16,000
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£40,786
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Total Balance
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£16,000
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£5,730
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Week 8
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Gate & Facilities
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|
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Rider Pay
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£4,180
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Insurance,Medical Cover
|
|
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|
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Riders Travel Costs
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|
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£1,050
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|
Total Balance
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Other Costs
|
|
|
|
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£35,556
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Total Balance
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£0
|
|
£5,230
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Week 9
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|
Gate & Facilities
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£13,759
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Rider Pay
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£5,000
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Insurance,Medical Cover, Stadium Upkeep
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£2,100
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Riders Travel Costs
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£4,200
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Total Balance
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|
4TT R/up
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£5,000
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|
|
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£43,016
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Total Balance
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£18,759
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£11,300
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Week 10
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Gate & Facilities
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£12,155
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Rider Pay
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£5,000
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Insurance,Medical Cover, Stadium Upkeep
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|
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£2,100
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Riders Travel Costs
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|
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Total Balance
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Other Costs
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|
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£48,071
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Total Balance
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£12,155
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|
£7,100
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Week 11
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Gate & Facilities
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£12,363
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Rider Pay
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£4,950
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Insurance,Medical Cover, Stadium Upkeep
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£2,100
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Riders Travel Costs
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|
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Total Balance
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Other Costs
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|
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£53,384
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Total Balance
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£12,363
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|
£7,050
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Week 12
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Gate & Facilities
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|
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Rider Pay
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£4,460
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
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Riders Travel Costs
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|
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£1,050
|
|
Total Balance
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Other Costs
|
|
|
|
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£47,874
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|
Total Balance
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£0
|
|
£5,510
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|
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Week 13
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|
Gate & Facilities
|
£15,971
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|
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Rider Pay Leg 1
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£5,735
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Rider Pay Leg 2
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|
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£4,760
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|
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,100
|
|
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Riders Travel Costs
|
|
|
£1,050
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Total Balance
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Other Costs
|
|
|
|
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£50,200
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Total Balance
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£15,971
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£13,645
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Week 14
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Gate & Facilities
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|
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Rider Pay
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£4,850
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Insurance,Medical Cover, Stadium Upkeep
|
|
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Riders Travel Costs
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|
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£1,050
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Total Balance
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Other Costs
|
|
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|
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£44,300
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|
Total Balance
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£0
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|
£5,900
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|
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Week 15
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Gate & Facilities
|
£14,334
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Rider Pay
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£4,705
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,100
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Riders Travel Costs
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|
|
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Total Balance
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Other Costs
|
|
|
|
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£51,829
|
|
Total Balance
|
£14,334
|
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£6,805
|
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Week 16
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Gate & Facilities
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£14,233
|
|
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Rider Pay
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|
£4,460
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,100
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Riders Travel Costs
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|
|
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|
Total Balance
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|
Other Costs
|
|
|
|
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£59,502
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|
Total Balance
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£14,233
|
|
£6,560
|
|
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Week 17
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|
Gate & Facilities
|
|
|
|
|
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|
Rider Pay
|
|
|
£3,865
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
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Riders Travel Costs
|
|
|
£1,050
|
|
Total Balance
|
|
Track Safety Fence Inspections and Maintenance
|
|
|
£2,500
|
|
£52,087
|
|
Other Costs
|
|
|
|
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Total Balance
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£0
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|
£7,415
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Week 18
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|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay
|
|
|
£900
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£900
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£50,287
|
|
Total Balance
|
£0
|
|
£1,800
|
|
|
|
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|
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Week 19
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|
Gate & Facilities
|
£11,720
|
|
|
|
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|
Rider Pay
|
|
|
£4,075
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,100
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£55,832
|
|
Total Balance
|
£11,720
|
|
£6,175
|
|
|
|
|
|
|
|
|
Week 20
|
|
Gate & Facilities
|
£14,375
|
|
|
|
|
|
Rider Pay
|
|
|
£4,540
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,100
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£63,567
|
|
Total Balance
|
£14,375
|
|
£6,640
|
|
|
|
|
|
|
|
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Week 21
|
|
Gate & Facilities
|
|
|
|
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|
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Rider Pay
|
|
|
£4,080
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,050
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£58,437
|
|
Total Balance
|
£0
|
|
£5,130
|
|
|
|
|
|
|
|
|
Week 22
|
|
Gate & Facilities
|
£13,887
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£5,350
|
|
|
|
Rider Pay Leg 2
|
|
|
£4,080
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,100
|
|
|
|
Riders Travel Costs
|
|
|
£1,050
|
|
Total Balance
|
|
Other Costs
|
£10,000
|
|
|
|
£69,744
|
|
Total Balance
|
£23,887
|
|
£12,580
|
|
|
|
|
|
|
|
|
Week 23
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£4,665
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,050
|
|
Total Balance
|
|
EL WINNERS
|
£15,000
|
|
|
|
£79,029
|
|
Total Balance
|
£15,000
|
|
£5,715
|