|
|
|
Aberavon Gems
|
Opening Balance:
|
£104,243
|
|
|
|
|
|
|
|
|
Week
|
|
Item
|
IN
|
|
OUT
|
|
Pre-Season
|
|
Rider Transfer Fees
|
£0
|
|
£34,500
|
|
|
|
Rider Signing on Fees
|
|
|
£38,500
|
|
|
|
Ground Improvements
|
|
|
|
|
|
|
Medical Supplies
|
|
|
£3,000
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£28,243
|
|
Total Balance
|
£0
|
|
£76,000
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
£28,243
|
|
Total Balance
|
£0
|
|
£0
|
|
|
|
|
|
|
|
|
Week 1
|
|
Gate & Facilities
|
£31,428
|
|
|
|
|
|
Rider Pay
|
|
|
£10,510
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£43,661
|
|
Total Balance
|
£31,428
|
|
£16,010
|
|
|
|
|
|
|
|
|
Week 2
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£8,510
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£32,351
|
|
Total Balance
|
£0
|
|
£11,310
|
|
|
|
|
|
|
|
|
Week 3
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£9,090
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£20,461
|
|
Total Balance
|
£0
|
|
£11,890
|
|
|
|
|
|
|
|
|
Week 4
|
|
Gate & Facilities
|
£31,981
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£7,825
|
|
|
|
Rider Pay Leg 2
|
|
|
£10,310
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Competition
|
|
|
£1,000
|
|
£25,007
|
|
Total Balance
|
£31,981
|
|
£27,435
|
|
|
|
|
|
|
|
|
Week 5
|
|
Gate & Facilities
|
£31,445
|
|
|
|
|
|
Rider Pay
|
|
|
£9,755
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£41,197
|
|
Total Balance
|
£31,445
|
|
£15,255
|
|
|
|
|
|
|
|
|
Week 6
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£9,800
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
BONUS
|
£1,500
|
|
|
|
£30,097
|
|
Total Balance
|
£1,500
|
|
£12,600
|
|
|
|
|
|
|
|
|
Week 7
|
|
Gate & Facilities
|
£31,617
|
|
|
|
|
|
Rider Pay
|
|
|
£9,095
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Loan Transfer Marek Czaja
|
£3,000
|
|
|
|
£50,119
|
|
Total Balance
|
£34,617
|
|
£14,595
|
|
|
|
|
|
|
|
|
Week 8
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£8,140
|
|
|
|
Insurance,Medical Cover
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£39,179
|
|
Total Balance
|
£0
|
|
£10,940
|
|
|
|
|
|
|
|
|
Week 9
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay
|
|
|
£2,000
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,600
|
|
Total Balance
|
|
4th Place 4TT
|
£3,000
|
|
|
|
£38,579
|
|
Total Balance
|
£3,000
|
|
£3,600
|
|
|
|
|
|
|
|
|
Week 10
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£9,735
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
JJ Receipt and Costs
|
£2,936
|
|
£1,100
|
|
£27,881
|
|
Total Balance
|
£2,936
|
|
£13,635
|
|
|
|
|
|
|
|
|
Week 11
|
|
Gate & Facilities
|
£31,428
|
|
|
|
|
|
Rider Pay
|
|
|
£9,575
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Stadia Upgrades MR exc Ambulance A/A
|
|
|
£20,000
|
|
£24,234
|
|
Total Balance
|
£31,428
|
|
£35,075
|
|
|
|
|
|
|
|
|
Week 12
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£9,330
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Live Speedway onlooker
|
£1,000
|
|
|
|
£13,104
|
|
Total Balance
|
£1,000
|
|
£12,130
|
|
|
|
|
|
|
|
|
Week 13
|
|
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
|
|
3TT Venue / Competitor
|
£3,000
|
|
|
|
£16,104
|
|
Total Balance
|
£3,000
|
|
£0
|
|
|
|
|
|
|
|
|
Week 14
|
|
Gate & Facilities
|
£31,704
|
|
|
|
|
|
Rider Pay
|
|
|
£9,665
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£32,643
|
|
Total Balance
|
£31,704
|
|
£15,165
|
|
|
|
|
|
|
|
|
Week 15
|
|
Gate & Facilities
|
£34,378
|
|
|
|
|
|
Rider Pay
|
|
|
£10,195
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£51,326
|
|
Total Balance
|
£34,378
|
|
£15,695
|
|
|
|
|
|
|
|
|
Week 16
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£9,145
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Coaching Aadalan and Batichev
|
|
|
£7,000
|
|
£32,381
|
|
Total Balance
|
£0
|
|
£18,945
|
|
|
|
|
|
|
|
|
Week 17
|
|
Gate & Facilities
|
£31,718
|
|
|
|
|
|
Rider Pay
|
|
|
£10,075
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Track Safety Fence Inspections and Maintenance
|
|
|
£4,500
|
|
£47,524
|
|
PLRC Hosts
|
£3,500
|
|
|
|
|
|
Total Balance
|
£35,218
|
|
£20,075
|
|
|
|
|
|
|
|
|
Week 18
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay
|
|
|
£1,800
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£1,200
|
|
Total Balance
|
|
4th Place Pairs
|
£2,500
|
|
|
|
£47,024
|
|
Total Balance
|
£2,500
|
|
£3,000
|
|
|
|
|
|
|
|
|
Week 19
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£8,415
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£35,809
|
|
Total Balance
|
£0
|
|
£11,215
|
|
|
|
|
|
|
|
|
Week 20
|
|
Gate & Facilities
|
£37,476
|
|
|
|
|
|
Rider Pay
|
|
|
£10,775
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£57,010
|
|
Total Balance
|
£37,476
|
|
£16,275
|
|
|
|
|
|
|
|
|
Week 21
|
|
Gate & Facilities
|
£37,114
|
|
|
|
|
|
Rider Pay
|
|
|
£8,625
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£79,999
|
|
Total Balance
|
£37,114
|
|
£14,125
|
|
|
|
|
|
|
|
|
Week 22
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£0
|
|
|
|
Rider Pay Leg 2
|
|
|
£9,265
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£0
|
|
Total Balance
|
|
Other Costs
|
£4,000
|
|
£7,473
|
|
£67,261
|
|
Total Balance
|
£4,000
|
|
£16,738
|
|
|
|
|
|
|
|
|
Week 23
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£9,265
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
£0
|
|
£55,196
|
|
Total Balance
|
£0
|
|
£12,065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PROFIT / LOSS FROM STARTING BALANCE
|
-£49,047
|
|
|