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Rye Racers
|
Opening Balance:
|
£63,219
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Week
|
|
Item
|
IN
|
|
OUT
|
|
Pre-Season
|
|
Rider Transfer Fees
|
£10,000
|
|
£16,500
|
|
|
|
Rider Signing on Fees
|
|
|
£22,000
|
|
|
|
Ground Improvements
|
|
|
|
|
|
|
Medical Supplies
|
|
|
£1,750
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£32,969
|
|
Total Balance
|
£10,000
|
|
£40,250
|
|
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|
|
Week 0
|
|
Gate & Facilities
|
£0
|
|
|
|
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|
Rider Pay Leg 1
|
|
|
£0
|
|
|
|
Rider Pay Leg 2
|
|
|
£0
|
|
|
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£0
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£32,969
|
|
Total Balance
|
£0
|
|
£0
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|
Week 1
|
|
Gate & Facilities
|
£12,119
|
|
|
|
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Rider Pay
|
|
|
£4,245
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|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,100
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£38,743
|
|
Total Balance
|
£12,119
|
|
£6,345
|
|
|
|
|
|
|
|
|
Week 2
|
|
Gate & Facilities
|
|
|
|
|
|
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Rider Pay
|
|
|
£3,690
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,050
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£34,003
|
|
Total Balance
|
£0
|
|
£4,740
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|
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Week 3
|
|
Gate & Facilities
|
|
|
|
|
|
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Rider Pay
|
|
|
£3,655
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
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Riders Travel Costs
|
|
|
£1,050
|
|
Total Balance
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|
Other
|
|
|
|
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£29,298
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|
Total Balance
|
£0
|
|
£4,705
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|
|
|
|
|
|
|
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Week 4
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|
Gate & Facilities
|
£13,249
|
|
|
|
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Rider Pay Leg 1
|
|
|
£3,945
|
|
|
|
Rider Pay Leg 2
|
|
|
£4,240
|
|
|
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,100
|
|
|
|
Riders Travel Costs
|
|
|
£1,050
|
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Total Balance
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|
Competition
|
|
|
£1,000
|
|
£30,212
|
|
Total Balance
|
£13,249
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|
£12,335
|
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|
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Week 5
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|
Gate & Facilities
|
£13,029
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|
|
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Rider Pay
|
|
|
£4,260
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,100
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Coaching Kydd / Bouchard
|
|
|
£3,000
|
|
£33,881
|
|
Total Balance
|
£13,029
|
|
£9,360
|
|
|
|
|
|
|
|
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Week 6
|
|
Gate & Facilities
|
|
|
|
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Rider Pay
|
|
|
£4,335
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
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Riders Travel Costs
|
|
|
£1,050
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£28,496
|
|
Total Balance
|
£0
|
|
£5,385
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|
|
|
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|
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|
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Week 7
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|
Gate & Facilities
|
£12,293
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|
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Rider Pay
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|
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£4,470
|
|
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Insurance,Medical Cover, Stadium Upkeep
|
|
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£2,100
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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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|
JJ Receipts and Costs
|
£2,424
|
|
£600
|
|
£36,043
|
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Total Balance
|
£14,718
|
|
£7,170
|
|
|
|
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|
|
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Week 8
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|
Gate & Facilities
|
|
|
|
|
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Rider Pay
|
|
|
£3,500
|
|
|
|
Insurance,Medical Cover
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,050
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£31,493
|
|
Total Balance
|
£0
|
|
£4,550
|
|
|
|
|
|
|
|
|
Week 9
|
|
Gate & Facilities
|
£0
|
|
|
|
|
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Rider Pay
|
|
|
£750
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|
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
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Riders Travel Costs
|
|
|
£750
|
|
Total Balance
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|
4TT Qualifiers
|
£1,000
|
|
|
|
£30,993
|
|
Total Balance
|
£1,000
|
|
£1,500
|
|
|
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Week 10
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|
Gate & Facilities
|
|
|
|
|
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Rider Pay
|
|
|
£4,285
|
|
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
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Riders Travel Costs
|
|
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£1,500
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|
Total Balance
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|
Other Costs
|
|
|
|
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£25,208
|
|
Total Balance
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£0
|
|
£5,785
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|
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Week 11
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|
Gate & Facilities
|
£12,642
|
|
|
|
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Rider Pay
|
|
|
£4,325
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|
|
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,100
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|
|
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Riders Travel Costs
|
|
|
|
|
Total Balance
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|
Other Costs
|
|
|
|
|
£31,425
|
|
Total Balance
|
£12,642
|
|
£6,425
|
|
|
|
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|
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Week 12
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|
Gate & Facilities
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|
|
|
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Rider Pay
|
|
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£4,190
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|
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,050
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£26,185
|
|
Total Balance
|
£0
|
|
£5,240
|
|
|
|
|
|
|
|
|
Week 13
|
|
Gate & Facilities
|
£15,130
|
|
|
|
|
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Rider Pay Leg 1
|
|
|
£4,305
|
|
|
|
Rider Pay Leg 2
|
|
|
£3,430
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£4,200
|
|
|
|
Riders Travel Costs
|
|
|
£1,050
|
|
Total Balance
|
|
KO CUP SEMI-FINALISTS
|
£4,000
|
|
|
|
£32,330
|
|
Total Balance
|
£19,130
|
|
£12,985
|
|
|
|
|
|
|
|
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Week 14
|
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Gate & Facilities
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£14,275
|
|
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Rider Pay
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£4,675
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,100
|
|
|
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Riders Travel Costs
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|
|
|
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Total Balance
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|
Other Costs
|
|
|
|
|
£39,830
|
|
Total Balance
|
£14,275
|
|
£6,775
|
|
|
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Week 15
|
|
Gate & Facilities
|
£11,711
|
|
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|
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Rider Pay
|
|
|
£5,085
|
|
|
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,100
|
|
|
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Riders Travel Costs
|
|
|
|
|
Total Balance
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|
BONUS
|
£1,500
|
|
|
|
£45,856
|
|
Total Balance
|
£13,211
|
|
£7,185
|
|
|
|
|
|
|
|
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Week 16
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£3,240
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,050
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£41,566
|
|
Total Balance
|
£0
|
|
£4,290
|
|
|
|
|
|
|
|
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Week 17
|
|
Gate & Facilities
|
£12,394
|
|
|
|
|
|
Rider Pay
|
|
|
£4,330
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,100
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Track Safety Fence Inspections and Maintenance
|
|
|
£2,750
|
|
£44,780
|
|
Other Costs
|
|
|
|
|
|
|
Total Balance
|
£12,394
|
|
£9,180
|
|
|
|
|
|
|
|
|
Week 18
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay
|
|
|
£750
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£525
|
|
Total Balance
|
|
5-8th Place Pairs
|
£1,000
|
|
|
|
£44,505
|
|
Total Balance
|
£1,000
|
|
£1,275
|
|
|
|
|
|
|
|
|
Week 19
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£4,015
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,050
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£39,440
|
|
Total Balance
|
£0
|
|
£5,065
|
|
|
|
|
|
|
|
|
Week 20
|
|
Gate & Facilities
|
£10,165
|
|
|
|
|
|
Rider Pay
|
|
|
£4,420
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,100
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£43,085
|
|
Total Balance
|
£10,165
|
|
£6,520
|
|
|
|
|
|
|
|
|
Week 21
|
|
Gate & Facilities
|
£9,023
|
|
|
|
|
|
Rider Pay
|
|
|
£4,060
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,100
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£45,948
|
|
Total Balance
|
£9,023
|
|
£6,160
|
|
|
|
|
|
|
|
|
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
|
|
Supporting Live Meeting
|
£1,000
|
|
|
|
£46,948
|
|
Total Balance
|
£1,000
|
|
£0
|
|
|
|
|
|
|
|
|
Week 23
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£3,770
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,050
|
|
Total Balance
|
|
EL 3rd PLACE
|
£4,000
|
|
|
|
£46,128
|
|
Total Balance
|
£4,000
|
|
£4,820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PROFIT / LOSS FROM STARTING BALANCE
|
-£17,091
|
|
|