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Wantage Kings
|
Opening Balance:
|
£92,849
|
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Week
|
|
Item
|
IN
|
|
OUT
|
|
Pre-Season
|
|
Rider Transfer Fees
|
£5,000
|
|
£35,000
|
|
|
|
Rider Signing on Fees
|
|
|
£43,000
|
|
|
|
Ground Improvements
|
|
|
|
|
|
|
Medical Supplies
|
|
|
£3,000
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£16,849
|
|
Total Balance
|
£5,000
|
|
£81,000
|
|
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|
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|
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|
Week 0
|
|
Gate & Facilities
|
£36,398
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£9,185
|
|
|
|
Rider Pay Leg 2
|
|
|
£8,510
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£27,252
|
|
Total Balance
|
£36,398
|
|
£25,995
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|
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Week 1
|
|
Gate & Facilities
|
£34,931
|
|
|
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Rider Pay
|
|
|
£9,245
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|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£47,438
|
|
Total Balance
|
£34,931
|
|
£14,745
|
|
|
|
|
|
|
|
|
Week 2
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£7,410
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£37,228
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|
Total Balance
|
£0
|
|
£10,210
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|
|
|
|
|
|
|
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Week 3
|
|
Gate & Facilities
|
£34,833
|
|
|
|
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Rider Pay
|
|
|
£9,720
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
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|
Other Costs
|
|
|
|
|
£56,842
|
|
Total Balance
|
£34,833
|
|
£15,220
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|
|
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Week 4
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|
Gate & Facilities
|
£30,908
|
|
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|
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Rider Pay Leg 1
|
|
|
£8,710
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|
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|
Rider Pay Leg 2
|
|
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£9,370
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|
|
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Competition Fees
|
|
|
£1,000
|
|
£60,369
|
|
Total Balance
|
£30,908
|
|
£27,380
|
|
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|
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Week 5
|
|
Gate & Facilities
|
£34,541
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|
|
|
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|
Rider Pay
|
|
|
£9,540
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|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Coaching - Isaacs
|
|
|
£3,500
|
|
£76,370
|
|
Total Balance
|
£34,541
|
|
£18,540
|
|
|
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|
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Week 6
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£8,460
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
BONUS
|
£1,500
|
|
|
|
£66,610
|
|
Total Balance
|
£1,500
|
|
£11,260
|
|
|
|
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|
|
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Week 7
|
|
Gate & Facilities
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|
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Rider Pay
|
|
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£9,070
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|
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Insurance,Medical Cover, Stadium Upkeep
|
|
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Riders Travel Costs
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|
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£2,800
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|
Total Balance
|
|
JJ Receipts and Costs
|
£2,917
|
|
£1,100
|
|
£56,557
|
|
Total Balance
|
£2,917
|
|
£12,970
|
|
|
|
|
|
|
|
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Week 8
|
|
Gate & Facilities
|
£30,372
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|
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Rider Pay
|
|
|
£9,920
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|
|
|
Insurance,Medical Cover
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£71,509
|
|
Total Balance
|
£30,372
|
|
£15,420
|
|
|
|
|
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|
|
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Week 9
|
|
Gate & Facilities
|
£0
|
|
|
|
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|
Rider Pay
|
|
|
£2,000
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|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,600
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£67,909
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|
Total Balance
|
£0
|
|
£3,600
|
|
|
|
|
|
|
|
|
Week 10
|
|
Gate & Facilities
|
£30,657
|
|
|
|
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Rider Pay
|
|
|
£10,350
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|
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Insurance,Medical Cover, Stadium Upkeep
|
|
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£5,500
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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
|
|
|
|
|
£82,715
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|
Total Balance
|
£30,657
|
|
£15,850
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|
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Week 11
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|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£8,625
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|
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£71,290
|
|
Total Balance
|
£0
|
|
£11,425
|
|
|
|
|
|
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Week 12
|
|
Gate & Facilities
|
|
|
|
|
|
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Rider Pay
|
|
|
£9,450
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Live speedway comments
|
£2,500
|
|
|
|
£61,540
|
|
Total Balance
|
£2,500
|
|
£12,250
|
|
|
|
|
|
|
|
|
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 Winners
|
£7,000
|
|
|
|
£68,540
|
|
Total Balance
|
£7,000
|
|
£0
|
|
|
|
|
|
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|
|
Week 14
|
|
Gate & Facilities
|
£30,774
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|
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|
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Rider Pay
|
|
|
£9,430
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|
|
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
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Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Stadia Upgrades Sponsors Lounge / Lighting to EXC
|
|
|
£32,000
|
|
£52,384
|
|
Total Balance
|
£30,774
|
|
£46,930
|
|
|
|
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|
|
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|
Week 15
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£9,040
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£40,544
|
|
Total Balance
|
£0
|
|
£11,840
|
|
|
|
|
|
|
|
|
Week 16
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£7,600
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Hosting open meeting
|
£1,500
|
|
|
|
£31,644
|
|
Total Balance
|
£1,500
|
|
£10,400
|
|
|
|
|
|
|
|
|
Week 17
|
|
Gate & Facilities
|
£37,598
|
|
|
|
|
|
Rider Pay
|
|
|
£9,875
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Track Safety Fence Inspections and Maintenance
|
|
|
£4,500
|
|
£49,367
|
|
Other Costs
|
|
|
|
|
|
|
Total Balance
|
£37,598
|
|
£19,875
|
|
|
|
|
|
|
|
|
Week 18
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay
|
|
|
£1,800
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£1,200
|
|
Total Balance
|
|
5-8th Place Pairs
|
£1,000
|
|
|
|
£47,367
|
|
Total Balance
|
£1,000
|
|
£3,000
|
|
|
|
|
|
|
|
|
Week 19
|
|
Gate & Facilities
|
£26,302
|
|
|
|
|
|
Rider Pay
|
|
|
£9,290
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£58,879
|
|
Total Balance
|
£26,302
|
|
£14,790
|
|
|
|
|
|
|
|
|
Week 20
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£9,135
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£46,944
|
|
Total Balance
|
£0
|
|
£11,935
|
|
|
|
|
|
|
|
|
Week 21
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£8,815
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£35,329
|
|
Total Balance
|
£0
|
|
£11,615
|
|
|
|
|
|
|
|
|
Week 22
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£0
|
|
|
|
Rider Pay Leg 2
|
|
|
£10,195
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£0
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£25,134
|
|
Total Balance
|
£0
|
|
£10,195
|
|
|
|
|
|
|
|
|
Week 23
|
|
Gate & Facilities
|
£26,302
|
|
|
|
|
|
Rider Pay
|
|
|
£0
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,500
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£45,936
|
|
Total Balance
|
£26,302
|
|
£5,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PROFIT / LOSS FROM STARTING BALANCE
|
-£46,913
|
|
|