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London Jets
|
Opening Balance:
|
£45,000
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Week
|
|
Item
|
IN
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|
OUT
|
|
Pre-Season
|
|
Rider Transfer Fees
|
£0
|
|
£9,500
|
|
|
|
Rider Signing on Fees
|
|
|
£17,750
|
|
|
|
Ground Improvements
|
|
|
|
|
|
|
Medical Supplies
|
|
|
£1,000
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£16,750
|
|
Total Balance
|
£0
|
|
£28,250
|
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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
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|
Total Balance
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|
Other Costs
|
|
|
|
|
£16,750
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|
Total Balance
|
£0
|
|
£0
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Week 1
|
|
Gate & Facilities
|
£7,332
|
|
|
|
|
|
Rider Pay
|
|
|
£3,395
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£1,000
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£19,687
|
|
Total Balance
|
£7,332
|
|
£4,395
|
|
|
|
|
|
|
|
|
Week 2
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£3,345
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£525
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£15,817
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|
Total Balance
|
£0
|
|
£3,870
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|
|
|
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|
|
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|
Week 3
|
|
Gate & Facilities
|
|
|
|
|
|
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Rider Pay
|
|
|
£3,085
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£525
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£12,207
|
|
Total Balance
|
£0
|
|
£3,610
|
|
|
|
|
|
|
|
|
Week 4
|
|
Gate & Facilities
|
£7,639
|
|
|
|
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Rider Pay Leg 1
|
|
|
£3,615
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|
|
|
Rider Pay Leg 2
|
|
|
£2,910
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£1,000
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|
|
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Riders Travel Costs
|
|
|
£525
|
|
Total Balance
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|
Competition
|
|
|
£1,000
|
|
£10,796
|
|
Total Balance
|
£7,639
|
|
£9,050
|
|
|
|
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|
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Week 5
|
|
Gate & Facilities
|
£7,070
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|
|
|
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Rider Pay
|
|
|
£3,665
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|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£1,000
|
|
|
|
Riders Travel Costs
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|
|
|
|
Total Balance
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|
Other Costs
|
|
|
|
|
£13,202
|
|
Total Balance
|
£7,070
|
|
£4,665
|
|
|
|
|
|
|
|
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Week 6
|
|
Gate & Facilities
|
|
|
|
|
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Rider Pay
|
|
|
£3,350
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£525
|
|
Total Balance
|
|
JJ Recepts and Costs / Bonus
|
£3,228
|
|
£400
|
|
£12,154
|
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Total Balance
|
£3,228
|
|
£4,275
|
|
|
|
|
|
|
|
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Week 7
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Gate & Facilities
|
£7,460
|
|
|
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Rider Pay
|
|
|
£3,105
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|
|
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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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|
|
|
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Total Balance
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Other Costs
|
|
|
|
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£15,510
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Total Balance
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£7,460
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|
£4,105
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|
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Week 8
|
|
Gate & Facilities
|
|
|
|
|
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Rider Pay
|
|
|
£3,020
|
|
|
|
Insurance,Medical Cover
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£525
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£11,965
|
|
Total Balance
|
£0
|
|
£3,545
|
|
|
|
|
|
|
|
|
Week 9
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay
|
|
|
£1,000
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£600
|
|
Total Balance
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|
4TT Qualifiers
|
£1,000
|
|
|
|
£11,365
|
|
Total Balance
|
£1,000
|
|
£1,600
|
|
|
|
|
|
|
|
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Week 10
|
|
Gate & Facilities
|
£7,934
|
|
|
|
|
|
Rider Pay
|
|
|
£3,185
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£1,000
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£15,114
|
|
Total Balance
|
£7,934
|
|
£4,185
|
|
|
|
|
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|
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Week 11
|
|
Gate & Facilities
|
|
|
|
|
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Rider Pay
|
|
|
£3,065
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|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
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Riders Travel Costs
|
|
|
£525
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£11,524
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|
Total Balance
|
£0
|
|
£3,590
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|
|
|
|
|
|
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|
Week 12
|
|
Gate & Facilities
|
|
|
|
|
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Rider Pay
|
|
|
£3,035
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|
|
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£525
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£7,964
|
|
Total Balance
|
£0
|
|
£3,560
|
|
|
|
|
|
|
|
|
Week 13
|
|
Gate & Facilities
|
£7,689
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£3,305
|
|
|
|
Rider Pay Leg 2
|
|
|
£2,840
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£1,000
|
|
|
|
Riders Travel Costs
|
|
|
£525
|
|
Total Balance
|
|
3TT VENUE / KO CUP SEMI-FINALISTS
|
£5,000
|
|
|
|
£12,983
|
|
Total Balance
|
£12,689
|
|
£7,670
|
|
|
|
|
|
|
|
|
Week 14
|
|
Gate & Facilities
|
£7,339
|
|
|
|
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Rider Pay
|
|
|
£3,265
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|
|
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£1,000
|
|
|
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Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£16,057
|
|
Total Balance
|
£7,339
|
|
£4,265
|
|
|
|
|
|
|
|
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Week 15
|
|
Gate & Facilities
|
£7,776
|
|
|
|
|
|
Rider Pay
|
|
|
£3,525
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£1,000
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
BONUS
|
£1,500
|
|
|
|
£20,808
|
|
Total Balance
|
£9,276
|
|
£4,525
|
|
|
|
|
|
|
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Week 16
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£3,270
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£525
|
|
Total Balance
|
|
Coaching Imbert and Wilkin Stadia upgrades PG, Bar , Toilets to excellent
|
|
|
£14,000
|
|
£3,013
|
|
Total Balance
|
£0
|
|
£17,795
|
|
|
|
|
|
|
|
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Week 17
|
|
Gate & Facilities
|
£8,995
|
|
|
|
|
|
Rider Pay
|
|
|
£3,370
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£1,000
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Track Safety Fence Inspections and Maintenance
|
|
|
£1,500
|
|
£9,638
|
|
ELRC Hosts
|
£3,500
|
|
|
|
|
|
Total Balance
|
£12,495
|
|
£5,870
|
|
|
|
|
|
|
|
|
Week 18
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay
|
|
|
£750
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£360
|
|
Total Balance
|
|
3rd Place Pairs
|
£2,500
|
|
|
|
£11,028
|
|
Total Balance
|
£2,500
|
|
£1,110
|
|
|
|
|
|
|
|
|
Week 19
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£2,965
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£525
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£7,538
|
|
Total Balance
|
£0
|
|
£3,490
|
|
|
|
|
|
|
|
|
Week 20
|
|
Gate & Facilities
|
£8,178
|
|
|
|
|
|
Rider Pay
|
|
|
£3,150
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£1,000
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£11,566
|
|
Total Balance
|
£8,178
|
|
£4,150
|
|
|
|
|
|
|
|
|
Week 21
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£2,900
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£525
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£8,141
|
|
Total Balance
|
£0
|
|
£3,425
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
£8,141
|
|
Total Balance
|
£0
|
|
£0
|
|
|
|
|
|
|
|
|
Week 23
|
|
Gate & Facilities
|
£9,218
|
|
|
|
|
|
Rider Pay
|
|
|
£3,040
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£1,000
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
AL 4th PLACE
|
£2,000
|
|
£11,000
|
|
£4,319
|
|
Total Balance
|
£11,218
|
|
£15,040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PROFIT / LOSS FROM STARTING BALANCE
|
-£40,681
|
|
|