|
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|
FOXHALL VIKINGS
|
Opening Balance:
|
£53,166
|
|
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Week
|
|
Item
|
IN
|
|
OUT
|
|
Pre-Season
|
|
Rider Transfer Fees
|
£2,000
|
|
£1,500
|
|
|
|
Rider Signing on Fees
|
|
|
£34,500
|
|
|
|
Ground Improvements
|
|
|
|
|
|
|
Medical Supplies
|
|
|
£3,500
|
|
Total Balance
|
|
Coaching for Humphries / Frost
|
|
|
£4,000
|
|
£11,666
|
|
Total Balance
|
£2,000
|
|
£43,500
|
|
|
|
|
|
|
|
|
Week 0
|
|
Gate & Facilities
|
£0
|
|
|
|
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|
Rider Pay Leg 1
|
|
|
£0
|
|
|
|
Rider Pay Leg 2
|
|
|
£0
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£0
|
|
Total Balance
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|
Other Costs
|
|
|
|
|
£11,666
|
|
Total Balance
|
£0
|
|
£0
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Week 1
|
|
Gate & Facilities
|
£18,519
|
|
|
|
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Rider Pay
|
|
|
£5,740
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£21,645
|
|
Total Balance
|
£18,519
|
|
£8,540
|
|
|
|
|
|
|
|
|
Week 2
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£5,745
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£14,500
|
|
Total Balance
|
£0
|
|
£7,145
|
|
|
|
|
|
|
|
|
Week 3
|
|
Gate & Facilities
|
£16,465
|
|
|
|
|
|
Rider Pay
|
|
|
£6,445
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
JJ Receipts
|
£2,500
|
|
|
|
£24,219
|
|
Total Balance
|
£18,965
|
|
£9,245
|
|
|
|
|
|
|
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|
Week 4
|
|
Gate & Facilities
|
£16,939
|
|
|
|
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|
Rider Pay Leg 1
|
|
|
£6,660
|
|
|
|
Rider Pay Leg 2
|
|
|
£5,895
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
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|
Other Costs
|
|
|
|
|
£24,403
|
|
Total Balance
|
£16,939
|
|
£16,755
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|
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Week 5
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|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£7,045
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£15,958
|
|
Total Balance
|
£0
|
|
£8,445
|
|
|
|
|
|
|
|
|
Week 6
|
|
Gate & Facilities
|
£17,662
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|
|
|
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|
Rider Pay
|
|
|
£5,845
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£24,975
|
|
Total Balance
|
£17,662
|
|
£8,645
|
|
|
|
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|
|
|
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Week 7
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|
Gate & Facilities
|
|
|
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Rider Pay
|
|
|
£6,235
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|
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
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Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
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Other Costs
|
|
|
|
|
£17,340
|
|
Total Balance
|
£0
|
|
£7,635
|
|
|
|
|
|
|
|
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Week 8
|
|
Gate & Facilities
|
£16,414
|
|
|
|
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|
Rider Pay
|
|
|
£5,580
|
|
|
|
Insurance,Medical Cover
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£25,373
|
|
Total Balance
|
£16,414
|
|
£8,380
|
|
|
|
|
|
|
|
|
Week 9
|
|
Gate & Facilities
|
£16,414
|
|
|
|
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|
Rider Pay
|
|
|
£6,000
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|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
£4,200
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£28,787
|
|
Total Balance
|
£16,414
|
|
£13,000
|
|
|
|
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|
|
|
|
Week 10
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£6,060
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£21,327
|
|
Total Balance
|
£0
|
|
£7,460
|
|
|
|
|
|
|
|
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Week 11
|
|
Gate & Facilities
|
£17,629
|
|
|
|
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|
Rider Pay
|
|
|
£5,995
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
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Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£30,161
|
|
Total Balance
|
£17,629
|
|
£8,795
|
|
|
|
|
|
|
|
|
Week 12
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£5,460
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£23,301
|
|
Total Balance
|
£0
|
|
£6,860
|
|
|
|
|
|
|
|
|
Week 13
|
|
Gate & Facilities
|
£17,632
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£4,980
|
|
|
|
Rider Pay Leg 2
|
|
|
£5,685
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
|
|
Losing KO Cup S/F
|
£4,000
|
|
|
|
£30,067
|
|
Total Balance
|
£21,632
|
|
£14,865
|
|
|
|
|
|
|
|
|
Week 14
|
|
Gate & Facilities
|
£15,465
|
|
|
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Rider Pay
|
|
|
£6,595
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
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Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£36,137
|
|
Total Balance
|
£15,465
|
|
£9,395
|
|
|
|
|
|
|
|
|
Week 15
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£5,010
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£29,727
|
|
Total Balance
|
£0
|
|
£6,410
|
|
|
|
|
|
|
|
|
Week 16
|
|
Gate & Facilities
|
£15,474
|
|
|
|
|
|
Rider Pay
|
|
|
£6,275
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
|
|
|
|
|
£36,126
|
|
Total Balance
|
£15,474
|
|
£9,075
|
|
|
|
|
|
|
|
|
Week 17
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£5,305
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
|
|
Track Safety Fence Inspections and Maintenance
|
|
|
£3,500
|
|
£25,921
|
|
Other Costs
|
|
|
|
|
|
|
Total Balance
|
£0
|
|
£10,205
|
|
|
|
|
|
|
|
|
Week 18
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay
|
|
|
£1,350
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£1,200
|
|
Total Balance
|
|
Host Pairs
|
£2,500
|
|
|
|
£25,871
|
|
Total Balance
|
£2,500
|
|
£2,550
|
|
|
|
|
|
|
|
|
Week 19
|
|
Gate & Facilities
|
£15,478
|
|
|
|
|
|
Rider Pay
|
|
|
£5,790
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£32,759
|
|
Total Balance
|
£15,478
|
|
£8,590
|
|
|
|
|
|
|
|
|
Week 20
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£5,540
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£25,819
|
|
Total Balance
|
£0
|
|
£6,940
|
|
|
|
|
|
|
|
|
Week 21
|
|
Gate & Facilities
|
£18,196
|
|
|
|
|
|
Rider Pay
|
|
|
£6,365
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£34,849
|
|
Total Balance
|
£18,196
|
|
£9,165
|
|
|
|
|
|
|
|
|
Week 22
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£0
|
|
|
|
Rider Pay Leg 2
|
|
|
£0
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£0
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£34,849
|
|
Total Balance
|
£0
|
|
£0
|
|
|
|
|
|
|
|
|
Week 23
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£4,215
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£29,234
|
|
Total Balance
|
£0
|
|
£5,615
|