|
|
|
HULL ANGELS
|
Opening Balance:
|
£81,569
|
|
|
|
|
|
|
|
|
Week
|
|
Item
|
IN
|
|
OUT
|
|
Pre-Season
|
|
Rider Transfer Fees
|
£10,000
|
|
£35,000
|
|
|
|
Rider Signing on Fees
|
|
|
£40,000
|
|
|
|
Ground Improvements
|
|
|
£12,000
|
|
|
|
Medical Supplies
|
|
|
£4,500
|
|
Total Balance
|
|
Coaching Valentine / Knapkin
|
|
|
£7,000
|
|
-£6,931
|
|
Total Balance
|
£10,000
|
|
£98,500
|
|
|
|
|
|
|
|
|
Week 0
|
|
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
|
|
|
|
|
-£6,931
|
|
Total Balance
|
£0
|
|
£0
|
|
|
|
|
|
|
|
|
Week 1
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£9,275
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
-£19,006
|
|
Total Balance
|
£0
|
|
£12,075
|
|
|
|
|
|
|
|
|
Week 2
|
|
Gate & Facilities
|
£28,724
|
|
|
|
|
|
Rider Pay
|
|
|
£10,000
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
-£5,882
|
|
Total Balance
|
£28,724
|
|
£15,600
|
|
|
|
|
|
|
|
|
Week 3
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£10,330
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
-£19,012
|
|
Total Balance
|
£0
|
|
£13,130
|
|
|
|
|
|
|
|
|
Week 4
|
|
Gate & Facilities
|
£27,545
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£9,885
|
|
|
|
Rider Pay Leg 2
|
|
|
£9,245
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
-£18,998
|
|
Total Balance
|
£27,545
|
|
£27,530
|
|
|
|
|
|
|
|
|
Week 5
|
|
Gate & Facilities
|
£26,258
|
|
|
|
|
|
Rider Pay
|
|
|
£12,945
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
-£11,284
|
|
Total Balance
|
£26,258
|
|
£18,545
|
|
|
|
|
|
|
|
|
Week 6
|
|
Gate & Facilities
|
£28,086
|
|
|
|
|
|
Rider Pay
|
|
|
£9,720
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
JJ Receipts
|
£2,500
|
|
|
|
£3,982
|
|
Total Balance
|
£30,586
|
|
£15,320
|
|
|
|
|
|
|
|
|
Week 7
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£8,910
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Transfer Fee for Kuka
|
£13,000
|
|
|
|
£5,272
|
|
Total Balance
|
£13,000
|
|
£11,710
|
|
|
|
|
|
|
|
|
Week 8
|
|
Gate & Facilities
|
£27,841
|
|
|
|
|
|
Rider Pay
|
|
|
£9,905
|
|
|
|
Insurance,Medical Cover
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£17,608
|
|
Total Balance
|
£27,841
|
|
£15,505
|
|
|
|
|
|
|
|
|
Week 9
|
|
Gate & Facilities
|
£26,040
|
|
|
|
|
|
Rider Pay
|
|
|
£9,000
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
£8,400
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£20,649
|
|
Total Balance
|
£26,040
|
|
£23,000
|
|
|
|
|
|
|
|
|
Week 10
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£8,355
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£9,494
|
|
Total Balance
|
£0
|
|
£11,155
|
|
|
|
|
|
|
|
|
Week 11
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£8,945
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
-£2,251
|
|
Total Balance
|
£0
|
|
£11,745
|
|
|
|
|
|
|
|
|
Week 12
|
|
Gate & Facilities
|
£34,411
|
|
|
|
|
|
Rider Pay
|
|
|
£10,575
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£15,985
|
|
Total Balance
|
£34,411
|
|
£16,175
|
|
|
|
|
|
|
|
|
Week 13
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£3,000
|
|
|
|
Rider Pay Leg 2
|
|
|
£0
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£2,400
|
|
Total Balance
|
|
3TT WINNERS
|
£8,000
|
|
|
|
£18,585
|
|
Total Balance
|
£8,000
|
|
£5,400
|
|
|
|
|
|
|
|
|
Week 14
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£7,385
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£8,400
|
|
Total Balance
|
£0
|
|
£10,185
|
|
|
|
|
|
|
|
|
Week 15
|
|
Gate & Facilities
|
£27,584
|
|
|
|
|
|
Rider Pay
|
|
|
£10,020
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£20,363
|
|
Total Balance
|
£27,584
|
|
£15,620
|
|
|
|
|
|
|
|
|
Week 16
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£8,500
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£9,063
|
|
Total Balance
|
£0
|
|
£11,300
|
|
|
|
|
|
|
|
|
Week 17
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£8,020
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Track Safety Fence Inspections and Maintenance
|
|
|
£4,500
|
|
-£6,257
|
|
Other Costs
|
|
|
|
|
|
|
Total Balance
|
£0
|
|
£15,320
|
|
|
|
|
|
|
|
|
Week 18
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay
|
|
|
£3,600
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£1,800
|
|
Total Balance
|
|
Pairs Winners / Hosting Poairs
|
£12,500
|
|
|
|
£843
|
|
Total Balance
|
£12,500
|
|
£5,400
|
|
|
|
|
|
|
|
|
Week 19
|
|
Gate & Facilities
|
£26,023
|
|
|
|
|
|
Rider Pay
|
|
|
£10,175
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£11,091
|
|
Total Balance
|
£26,023
|
|
£15,775
|
|
|
|
|
|
|
|
|
Week 20
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£7,780
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£511
|
|
Total Balance
|
£0
|
|
£10,580
|
|
|
|
|
|
|
|
|
Week 21
|
|
Gate & Facilities
|
£29,354
|
|
|
|
|
|
Rider Pay
|
|
|
£9,250
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£15,014
|
|
Total Balance
|
£29,354
|
|
£14,850
|
|
|
|
|
|
|
|
|
Week 22
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£0
|
|
|
|
Rider Pay Leg 2
|
|
|
£8,600
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£0
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£6,414
|
|
Total Balance
|
£0
|
|
£8,600
|
|
|
|
|
|
|
|
|
Week 23
|
|
Gate & Facilities
|
£29,512
|
|
|
|
|
|
Rider Pay
|
|
|
£0
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
UL 4th Place
|
£4,000
|
|
|
|
£34,326
|
|
Total Balance
|
£33,512
|
|
£5,600
|