|
|
|
Lanarkshire Lions
|
Opening Balance:
|
£100,319
|
|
|
|
|
|
|
|
|
Week
|
|
Item
|
IN
|
|
OUT
|
|
Pre-Season
|
|
Rider Transfer Fees
|
£5,000
|
|
£43,000
|
|
|
|
Rider Signing on Fees
|
|
|
£38,000
|
|
|
|
Ground Improvements
|
|
|
|
|
|
|
Medical Supplies
|
|
|
£3,000
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£21,319
|
|
Total Balance
|
£5,000
|
|
£84,000
|
|
|
|
|
|
|
|
|
Week 0
|
|
Gate & Facilities
|
£31,293
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£11,740
|
|
|
|
Rider Pay Leg 2
|
|
|
£10,960
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£21,612
|
|
Total Balance
|
£31,293
|
|
£31,000
|
|
|
|
|
|
|
|
|
Week 1
|
|
Gate & Facilities
|
£33,309
|
|
|
|
|
|
Rider Pay
|
|
|
£12,340
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£37,081
|
|
Total Balance
|
£33,309
|
|
£17,840
|
|
|
|
|
|
|
|
|
Week 2
|
|
Gate & Facilities
|
£31,293
|
|
|
|
|
|
Rider Pay
|
|
|
£11,620
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£51,255
|
|
Total Balance
|
£31,293
|
|
£17,120
|
|
|
|
|
|
|
|
|
Week 3
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£10,500
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£37,955
|
|
Total Balance
|
£0
|
|
£13,300
|
|
|
|
|
|
|
|
|
Week 4
|
|
Gate & Facilities
|
£33,484
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£11,380
|
|
|
|
Rider Pay Leg 2
|
|
|
£11,900
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Competition
|
|
|
£1,000
|
|
£38,859
|
|
Total Balance
|
£33,484
|
|
£32,580
|
|
|
|
|
|
|
|
|
Week 5
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£10,820
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£25,239
|
|
Total Balance
|
£0
|
|
£13,620
|
|
|
|
|
|
|
|
|
Week 6
|
|
Gate & Facilities
|
£38,240
|
|
|
|
|
|
Rider Pay
|
|
|
£13,240
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
BONUS
|
£1,500
|
|
|
|
£46,239
|
|
Total Balance
|
£39,740
|
|
£18,740
|
|
|
|
|
|
|
|
|
Week 7
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£10,920
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£32,519
|
|
Total Balance
|
£0
|
|
£13,720
|
|
|
|
|
|
|
|
|
Week 8
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£10,440
|
|
|
|
Insurance,Medical Cover
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£19,279
|
|
Total Balance
|
£0
|
|
£13,240
|
|
|
|
|
|
|
|
|
Week 9
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay
|
|
|
£2,000
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,600
|
|
Total Balance
|
|
4TT WINNERS
|
£15,000
|
|
|
|
£30,679
|
|
Total Balance
|
£15,000
|
|
£3,600
|
|
|
|
|
|
|
|
|
Week 10
|
|
Gate & Facilities
|
£31,293
|
|
|
|
|
|
Rider Pay
|
|
|
£11,860
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,000
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
JJ Receipts and Costs
|
|
|
|
|
£45,112
|
|
Total Balance
|
£31,293
|
|
£16,860
|
|
|
|
|
|
|
|
|
Week 11
|
|
Gate & Facilities
|
£30,037
|
|
|
|
|
|
Rider Pay
|
|
|
£11,820
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£57,829
|
|
Total Balance
|
£30,037
|
|
£17,320
|
|
|
|
|
|
|
|
|
Week 12
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£9,860
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
£2,921
|
|
£1,100
|
|
£46,990
|
|
Total Balance
|
£2,921
|
|
£13,760
|
|
|
|
|
|
|
|
|
Week 13
|
|
Gate & Facilities
|
£37,342
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£11,400
|
|
|
|
Rider Pay Leg 2
|
|
|
£11,700
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
KO CUP SEMI-FINALISTS
|
£6,000
|
|
|
|
£58,932
|
|
Total Balance
|
£43,342
|
|
£31,400
|
|
|
|
|
|
|
|
|
Week 14
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£11,260
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£44,872
|
|
Total Balance
|
£0
|
|
£14,060
|
|
|
|
|
|
|
|
|
Week 15
|
|
Gate & Facilities
|
£33,118
|
|
|
|
|
|
Rider Pay
|
|
|
£12,740
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£59,750
|
|
Total Balance
|
£33,118
|
|
£18,240
|
|
|
|
|
|
|
|
|
Week 16
|
|
Gate & Facilities
|
£32,927
|
|
|
|
|
|
Rider Pay
|
|
|
£11,420
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Transfer of David Bedford
|
£25,000
|
|
|
|
£100,757
|
|
Total Balance
|
£57,927
|
|
£16,920
|
|
|
|
|
|
|
|
|
Week 17
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£11,600
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Track Safety Fence Inspections and Maintenance
|
|
|
£4,500
|
|
£81,857
|
|
Other Costs
|
|
|
|
|
|
|
Total Balance
|
£0
|
|
£18,900
|
|
|
|
|
|
|
|
|
Week 18
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay
|
|
|
£1,800
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£1,200
|
|
Total Balance
|
|
Runners Up Pairs
|
£10,000
|
|
|
|
£88,857
|
|
Total Balance
|
£10,000
|
|
£3,000
|
|
|
|
|
|
|
|
|
Week 19
|
|
Gate & Facilities
|
£31,293
|
|
|
|
|
|
Rider Pay
|
|
|
£12,160
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£102,491
|
|
Total Balance
|
£31,293
|
|
£17,660
|
|
|
|
|
|
|
|
|
Week 20
|
|
Gate & Facilities
|
£31,310
|
|
|
|
|
|
Rider Pay
|
|
|
£11,160
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£117,141
|
|
Total Balance
|
£31,310
|
|
£16,660
|
|
|
|
|
|
|
|
|
Week 21
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£8,840
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£105,501
|
|
Total Balance
|
£0
|
|
£11,640
|
|
|
|
|
|
|
|
|
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
|
|
|
|
£106,501
|
|
Total Balance
|
£1,000
|
|
£0
|
|
|
|
|
|
|
|
|
Week 23
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£11,000
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
UL 3rd place Prediction League
|
£10,000
|
|
|
|
£102,701
|
|
Total Balance
|
£10,000
|
|
£13,800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PROFIT / LOSS FROM STARTING BALANCE
|
£2,382
|
|
|