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WHITBY VAMPIRES
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Opening Balance:
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£77,122
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Week
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Item
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IN
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|
OUT
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|
Pre-Season
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|
Rider Transfer Fees
|
£0
|
|
£17,000
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Rider Signing on Fees
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£29,000
|
|
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Ground Improvements
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Medical Supplies
|
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£2,500
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Total Balance
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Other Costs
|
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£28,622
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Total Balance
|
£0
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|
£48,500
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Week 0
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|
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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£0
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Insurance,Medical Cover, Stadium Upkeep
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£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
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Rider Pay
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£4,415
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Insurance,Medical Cover, Stadium Upkeep
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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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£23,157
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Total Balance
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£0
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|
£5,465
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Week 2
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|
Gate & Facilities
|
£12,569
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Rider Pay
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£4,970
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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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Total Balance
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Other Costs
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|
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£28,656
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Total Balance
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£12,569
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£7,070
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Week 3
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Gate & Facilities
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Rider Pay
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£3,430
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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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Other Costs
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£24,176
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Total Balance
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£0
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£4,480
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Week 4
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Gate & Facilities
|
£13,756
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Rider Pay Leg 1
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£3,270
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Rider Pay Leg 2
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£4,735
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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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£1,050
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Total Balance
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Other Costs
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£18,777
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Total Balance
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£13,756
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£11,155
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Week 5
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Gate & Facilities
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£13,355
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Rider Pay
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£4,740
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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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£33,292
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Total Balance
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£13,355
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£6,840
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Week 6
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Gate & Facilities
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£12,704
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Rider Pay
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£5,195
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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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JJ Receipts
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£38,701
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Total Balance
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£12,704
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£7,295
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Week 7
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Gate & Facilities
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Rider Pay
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£5,145
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Insurance,Medical Cover, Stadium Upkeep
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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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£32,506
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Total Balance
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£0
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£6,195
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Week 8
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Gate & Facilities
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£12,587
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Rider Pay
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£4,540
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Insurance,Medical Cover
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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
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£38,453
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Total Balance
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£12,587
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£6,640
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Week 9
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Gate & Facilities
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£13,085
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Rider Pay
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£4,000
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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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£3,150
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Total Balance
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4TT R/up
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£2,500
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£44,789
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Total Balance
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£15,585
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£9,250
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Week 10
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Gate & Facilities
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Rider Pay
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£4,070
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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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Other Costs
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£48,071
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Total Balance
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£0
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£5,120
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Week 11
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Gate & Facilities
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Rider Pay
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£4,550
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Insurance,Medical Cover, Stadium Upkeep
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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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£34,069
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Total Balance
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£0
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£5,600
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Week 12
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Gate & Facilities
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£12,351
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Rider Pay
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£6,120
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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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£38,200
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Total Balance
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£12,351
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£8,220
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Week 13
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Gate & Facilities
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£0
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Rider Pay Leg 1
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£875
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Rider Pay Leg 2
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£0
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Insurance,Medical Cover, Stadium Upkeep
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£0
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Riders Travel Costs
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£750
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Total Balance
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|
Coaching x 2 for York
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|
|
£3,000
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|
£29,175
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Total Balance
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£0
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£4,625
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|
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Week 14
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Gate & Facilities
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Rider Pay
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£4,720
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Insurance,Medical Cover, Stadium Upkeep
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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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|
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|
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£27,805
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Total Balance
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£0
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£5,770
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Week 15
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Gate & Facilities
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£13,582
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Rider Pay
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£4,660
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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
|
|
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£34,627
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Total Balance
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£13,582
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£6,760
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Week 16
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Gate & Facilities
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|
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Rider Pay
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£4,340
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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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Other Costs
|
|
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|
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£29,237
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|
Total Balance
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£0
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£5,390
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|
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Week 17
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Gate & Facilities
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|
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Rider Pay
|
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|
£4,995
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
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Riders Travel Costs
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£1,050
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|
Total Balance
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|
Track Safety Fence Inspections and Maintenance
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£2,500
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£20,692
|
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Other Costs
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Total Balance
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£0
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£8,545
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Week 18
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Gate & Facilities
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£0
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Rider Pay
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£900
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|
Insurance,Medical Cover, Stadium Upkeep
|
|
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£0
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Riders Travel Costs
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|
|
£900
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Total Balance
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Hosting Pairs
|
£2,500
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|
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£21,392
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Total Balance
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£2,500
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|
£1,800
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|
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Week 19
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Gate & Facilities
|
£13,437
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Rider Pay
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£4,560
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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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|
|
£28,169
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|
Total Balance
|
£13,437
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|
£6,660
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Week 20
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Gate & Facilities
|
|
|
|
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Rider Pay
|
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|
£5,825
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|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
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Riders Travel Costs
|
|
|
£1,050
|
|
Total Balance
|
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Other Costs
|
|
|
|
|
£21,294
|
|
Total Balance
|
£0
|
|
£6,875
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|
|
|
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|
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Week 21
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Gate & Facilities
|
£12,767
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|
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Rider Pay
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£5,860
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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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Other Costs
|
|
|
|
|
£26,101
|
|
Total Balance
|
£12,767
|
|
£7,960
|
|
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Week 22
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Gate & Facilities
|
£0
|
|
|
|
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Rider Pay Leg 1
|
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|
£0
|
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|
Rider Pay Leg 2
|
|
|
£0
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£0
|
|
Total Balance
|
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Other Costs
|
|
|
|
|
£26,101
|
|
Total Balance
|
£0
|
|
|
|
|
|
|
|
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Week 23
|
|
Gate & Facilities
|
£12,138
|
|
|
|
|
|
Rider Pay
|
|
|
£4,575
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,100
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£31,564
|
|
Total Balance
|
£12,138
|
|
£6,675
|