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Hull Angels
|
Opening Balance:
|
£45,000
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Week
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|
Item
|
IN
|
|
OUT
|
|
Pre-Season
|
|
Rider Transfer Fees
|
£0
|
|
£9,500
|
|
|
|
Rider Signing on Fees
|
|
|
£17,500
|
|
|
|
Ground Improvements
|
|
|
|
|
|
|
Medical Supplies
|
|
|
£1,000
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£17,000
|
|
Total Balance
|
£0
|
|
£28,000
|
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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
|
|
|
|
|
£17,000
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|
Total Balance
|
£0
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|
£0
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|
Week 1
|
|
Gate & Facilities
|
£8,170
|
|
|
|
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|
Rider Pay
|
|
|
£2,995
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|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£1,000
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£21,175
|
|
Total Balance
|
£8,170
|
|
£3,995
|
|
|
|
|
|
|
|
|
Week 2
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£2,695
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£525
|
|
Total Balance
|
|
JJ Gate Receipts and Costs
|
£2,210
|
|
£400
|
|
£19,765
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|
Total Balance
|
£2,210
|
|
£3,620
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|
|
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|
|
|
|
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Week 3
|
|
Gate & Facilities
|
£7,473
|
|
|
|
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|
Rider Pay
|
|
|
£3,120
|
|
|
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£1,000
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|
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Riders Travel Costs
|
|
|
|
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Total Balance
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|
Bonus
|
|
|
|
|
£23,117
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|
Total Balance
|
£7,473
|
|
£4,120
|
|
|
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|
|
|
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Week 4
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|
Gate & Facilities
|
£7,909
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|
|
|
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Rider Pay Leg 1
|
|
|
£3,000
|
|
|
|
Rider Pay Leg 2
|
|
|
£2,570
|
|
|
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Insurance,Medical Cover, Stadium Upkeep
|
|
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£1,000
|
|
|
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Riders Travel Costs
|
|
|
£525
|
|
Total Balance
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|
Competition
|
|
|
£1,000
|
|
£22,932
|
|
Total Balance
|
£7,909
|
|
£8,095
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|
|
|
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Week 5
|
|
Gate & Facilities
|
£7,102
|
|
|
|
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Rider Pay
|
|
|
£2,785
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
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£1,000
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
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|
Coaching Davey / Urquhart
|
|
|
£2,000
|
|
£24,249
|
|
Total Balance
|
£7,102
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|
£5,785
|
|
|
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Week 6
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|
Gate & Facilities
|
|
|
|
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Rider Pay
|
|
|
£2,645
|
|
|
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
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Riders Travel Costs
|
|
|
£525
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£21,079
|
|
Total Balance
|
£0
|
|
£3,170
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|
|
|
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|
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Week 7
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|
Gate & Facilities
|
|
|
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Rider Pay
|
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£2,775
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
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Riders Travel Costs
|
|
|
£525
|
|
Total Balance
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Other Costs
|
|
|
|
|
£17,779
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|
Total Balance
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£0
|
|
£3,300
|
|
|
|
|
|
|
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Week 8
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|
Gate & Facilities
|
£7,170
|
|
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|
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Rider Pay
|
|
|
£3,415
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|
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Insurance,Medical Cover
|
|
|
£1,000
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|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£20,534
|
|
Total Balance
|
£7,170
|
|
£4,415
|
|
|
|
|
|
|
|
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Week 9
|
|
Gate & Facilities
|
£0
|
|
|
|
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Rider Pay
|
|
|
£1,000
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|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
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|
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Riders Travel Costs
|
|
|
£600
|
|
Total Balance
|
|
4TT QUALIFIERS
|
£1,000
|
|
|
|
£19,934
|
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Total Balance
|
£1,000
|
|
£1,600
|
|
|
|
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|
|
|
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Week 10
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|
Gate & Facilities
|
£7,765
|
|
|
|
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Rider Pay
|
|
|
£2,975
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|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
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£1,000
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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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£23,724
|
|
Total Balance
|
£7,765
|
|
£3,975
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|
|
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|
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Week 11
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|
Gate & Facilities
|
|
|
|
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Rider Pay
|
|
|
£2,710
|
|
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
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Riders Travel Costs
|
|
|
£525
|
|
Total Balance
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|
Other Costs
|
|
|
|
|
£20,489
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|
Total Balance
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£0
|
|
£3,235
|
|
|
|
|
|
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Week 12
|
|
Gate & Facilities
|
|
|
|
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Rider Pay
|
|
|
£2,785
|
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|
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£525
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£17,179
|
|
Total Balance
|
£0
|
|
£3,310
|
|
|
|
|
|
|
|
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Week 13
|
|
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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|
3TT RUNNERS UP
|
£2,000
|
|
|
|
£19,179
|
|
Total Balance
|
£2,000
|
|
£0
|
|
|
|
|
|
|
|
|
Week 14
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|
Gate & Facilities
|
£9,690
|
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Rider Pay
|
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£3,205
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£1,000
|
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|
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Riders Travel Costs
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|
|
|
|
Total Balance
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|
Other Costs
|
|
|
|
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£24,664
|
|
Total Balance
|
£9,690
|
|
£4,205
|
|
|
|
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|
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|
Week 15
|
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Gate & Facilities
|
|
|
|
|
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|
Rider Pay
|
|
|
£2,650
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
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|
Riders Travel Costs
|
|
|
£525
|
|
Total Balance
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|
BONUS
|
£1,500
|
|
|
|
£22,989
|
|
Total Balance
|
£1,500
|
|
£3,175
|
|
|
|
|
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|
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Week 16
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£2,590
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£525
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£19,874
|
|
Total Balance
|
£0
|
|
£3,115
|
|
|
|
|
|
|
|
|
Week 17
|
|
Gate & Facilities
|
£7,504
|
|
|
|
|
|
Rider Pay
|
|
|
£2,930
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£1,000
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Track Safety Fence Inspections and Maintenance
|
|
|
£1,500
|
|
£21,948
|
|
Other Costs
|
|
|
|
|
|
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Total Balance
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£7,504
|
|
£5,430
|
|
|
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Week 18
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay
|
|
|
£750
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£360
|
|
Total Balance
|
|
5-8th Place Pairs
|
£1,000
|
|
|
|
£21,838
|
|
Total Balance
|
£1,000
|
|
£1,110
|
|
|
|
|
|
|
|
|
Week 19
|
|
Gate & Facilities
|
£8,000
|
|
|
|
|
|
Rider Pay
|
|
|
£2,925
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£1,000
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£25,914
|
|
Total Balance
|
£8,000
|
|
£3,925
|
|
|
|
|
|
|
|
|
Week 20
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£2,885
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£525
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£22,504
|
|
Total Balance
|
£0
|
|
£3,410
|
|
|
|
|
|
|
|
|
Week 21
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£2,730
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£525
|
|
Total Balance
|
|
Stadia Upgrades BAR, FOOD, TRACK SHOP TO exc
|
|
|
£18,000
|
|
£1,249
|
|
Total Balance
|
£0
|
|
£21,255
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
£1,249
|
|
Total Balance
|
£0
|
|
£0
|
|
|
|
|
|
|
|
|
Week 23
|
|
Gate & Facilities
|
£9,375
|
|
|
|
|
|
Rider Pay
|
|
|
£3,215
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£1,000
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
AL 2nd PLACE
|
£10,000
|
|
|
|
£16,409
|
|
Total Balance
|
£19,375
|
|
£4,215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PROFIT / LOSS FROM STARTING BALANCE
|
-£28,591
|
|
|