|
|
|
WANTAGE KINGS
|
Opening Balance:
|
£64,398
|
|
|
|
|
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|
|
Week
|
|
Item
|
IN
|
|
OUT
|
|
Pre-Season
|
|
Rider Transfer Fees
|
£4,000
|
|
£0
|
|
|
|
Rider Signing on Fees
|
|
|
£40,000
|
|
|
|
Ground Improvements
|
|
|
|
|
|
|
Medical Supplies
|
|
|
£4,500
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£23,898
|
|
Total Balance
|
£4,000
|
|
£44,500
|
|
|
|
|
|
|
|
|
Week 0
|
|
Gate & Facilities
|
£30,246
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£11,545
|
|
|
|
Rider Pay Leg 2
|
|
|
£9,230
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£24,969
|
|
Total Balance
|
£30,246
|
|
£29,175
|
|
|
|
|
|
|
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|
Week 1
|
|
Gate & Facilities
|
£29,863
|
|
|
|
|
|
Rider Pay
|
|
|
£10,490
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£38,742
|
|
Total Balance
|
£29,863
|
|
£16,090
|
|
|
|
|
|
|
|
|
Week 2
|
|
Gate & Facilities
|
£30,586
|
|
|
|
|
|
Rider Pay
|
|
|
£9,540
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£54,188
|
|
Total Balance
|
£30,586
|
|
£15,140
|
|
|
|
|
|
|
|
|
Week 3
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£9,575
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£41,813
|
|
Total Balance
|
£0
|
|
£12,375
|
|
|
|
|
|
|
|
|
Week 4
|
|
Gate & Facilities
|
£26,847
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£9,290
|
|
|
|
Rider Pay Leg 2
|
|
|
£9,860
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£41,110
|
|
Total Balance
|
£26,847
|
|
£27,550
|
|
|
|
|
|
|
|
|
Week 5
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£9,060
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£29,250
|
|
Total Balance
|
£0
|
|
£11,860
|
|
|
|
|
|
|
|
|
Week 6
|
|
Gate & Facilities
|
£29,667
|
|
|
|
|
|
Rider Pay
|
|
|
£10,390
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£42,927
|
|
Total Balance
|
£29,667
|
|
£15,990
|
|
|
|
|
|
|
|
|
Week 7
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£8,225
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
JJ Receipts / Coaching for Pusey and Honey
|
£2,500
|
|
£7,000
|
|
£27,402
|
|
Total Balance
|
£2,500
|
|
£18,025
|
|
|
|
|
|
|
|
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Week 8
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£9,815
|
|
|
|
Insurance,Medical Cover
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£14,787
|
|
Total Balance
|
£0
|
|
£12,615
|
|
|
|
|
|
|
|
|
Week 9
|
|
Gate & Facilities
|
£25,899
|
|
|
|
|
|
Rider Pay
|
|
|
£9,000
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
£8,400
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£17,686
|
|
Total Balance
|
£25,899
|
|
£23,000
|
|
|
|
|
|
|
|
|
Week 10
|
|
Gate & Facilities
|
£26,169
|
|
|
|
|
|
Rider Pay
|
|
|
£12,960
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£25,295
|
|
Total Balance
|
£26,169
|
|
£18,560
|
|
|
|
|
|
|
|
|
Week 11
|
|
Gate & Facilities
|
£26,388
|
|
|
|
|
|
Rider Pay
|
|
|
£10,905
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£35,178
|
|
Total Balance
|
£26,388
|
|
£16,505
|
|
|
|
|
|
|
|
|
Week 12
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£9,455
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£22,923
|
|
Total Balance
|
£0
|
|
£12,255
|
|
|
|
|
|
|
|
|
Week 13
|
|
Gate & Facilities
|
£31,093
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£11,880
|
|
|
|
Rider Pay Leg 2
|
|
|
£9,370
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£1,200
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£31,567
|
|
Total Balance
|
£31,093
|
|
£22,450
|
|
|
|
|
|
|
|
|
Week 14
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£8,785
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£19,982
|
|
Total Balance
|
£0
|
|
£11,585
|
|
|
|
|
|
|
|
|
Week 15
|
|
Gate & Facilities
|
£27,756
|
|
|
|
|
|
Rider Pay
|
|
|
£9,775
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£32,363
|
|
Total Balance
|
£27,756
|
|
£15,375
|
|
|
|
|
|
|
|
|
Week 16
|
|
Gate & Facilities
|
£25,651
|
|
|
|
|
|
Rider Pay
|
|
|
£10,420
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£41,994
|
|
Total Balance
|
£25,651
|
|
£16,020
|
|
|
|
|
|
|
|
|
Week 17
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£8,890
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Track Safety Fence Inspections and Maintenance
|
|
|
£4,500
|
|
£25,804
|
|
Other Costs
|
|
|
|
|
|
|
Total Balance
|
£0
|
|
£16,190
|
|
|
|
|
|
|
|
|
Week 18
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay
|
|
|
£1,800
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£1,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£22,204
|
|
Total Balance
|
£0
|
|
£3,600
|
|
|
|
|
|
|
|
|
Week 19
|
|
Gate & Facilities
|
£28,479
|
|
|
|
|
|
Rider Pay
|
|
|
£9,970
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£35,113
|
|
Total Balance
|
£28,479
|
|
£15,570
|
|
|
|
|
|
|
|
|
Week 20
|
|
Gate & Facilities
|
£31,003
|
|
|
|
|
|
Rider Pay
|
|
|
£10,270
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£50,247
|
|
Total Balance
|
£31,003
|
|
£15,870
|
|
|
|
|
|
|
|
|
Week 21
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£10,655
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£36,792
|
|
Total Balance
|
£0
|
|
£13,455
|
|
|
|
|
|
|
|
|
Week 22
|
|
Gate & Facilities
|
£29,889
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£8,265
|
|
|
|
Rider Pay Leg 2
|
|
|
£9,525
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
KOC RUNNERS UP
|
£10,000
|
|
|
|
£50,490
|
|
Total Balance
|
£39,889
|
|
£26,190
|
|
|
|
|
|
|
|
|
Week 23
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£9,085
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£38,605
|
|
Total Balance
|
£0
|
|
£11,885
|