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WHITBY VAMPIRES
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Opening Balance:
|
£62,182
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Week
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|
Item
|
IN
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|
OUT
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|
Pre-Season
|
|
Rider Transfer Fees
|
£0
|
|
£7,500
|
|
|
|
Rider Signing on Fees
|
|
|
£28,000
|
|
|
|
Ground Improvements
|
|
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Medical Supplies
|
|
|
£2,000
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|
Total Balance
|
|
Transfer fee for Spence
|
£1,000
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|
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|
£25,682
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|
Total Balance
|
£1,000
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|
£37,500
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Week 0
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|
Gate & Facilities
|
£0
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Rider Pay Leg 1
|
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£0
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Rider Pay Leg 2
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£0
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
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Riders Travel Costs
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£0
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Total Balance
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Other Costs
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|
£25,682
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|
Total Balance
|
£0
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£0
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Week 1
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|
Gate & Facilities
|
£13,578
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|
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Rider Pay
|
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£4,680
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|
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Insurance,Medical Cover, Stadium Upkeep
|
|
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£2,100
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|
|
|
Riders Travel Costs
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|
|
|
|
Total Balance
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|
Other Costs
|
|
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|
|
£32,480
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|
Total Balance
|
£13,578
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|
£6,780
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|
|
|
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|
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|
Week 2
|
|
Gate & Facilities
|
|
|
|
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Rider Pay
|
|
|
£4,290
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|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
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|
Riders Travel Costs
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|
|
£1,050
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|
Total Balance
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|
Other Costs
|
|
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|
|
£27,140
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|
Total Balance
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£0
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|
£5,340
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|
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Week 3
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|
Gate & Facilities
|
|
|
|
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Rider Pay
|
|
|
£4,390
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Insurance,Medical Cover, Stadium Upkeep
|
|
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|
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Riders Travel Costs
|
|
|
£1,050
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|
Total Balance
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Other Costs
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£21,700
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Total Balance
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£0
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£5,440
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Week 4
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|
Gate & Facilities
|
£14,388
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Rider Pay Leg 1
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£4,380
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|
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Rider Pay Leg 2
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|
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£5,050
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Insurance,Medical Cover, Stadium Upkeep
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|
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£2,100
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|
|
|
Riders Travel Costs
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|
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£1,050
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Total Balance
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Other Costs
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|
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£23,508
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|
Total Balance
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£14,388
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|
£12,580
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Week 5
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Gate & Facilities
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£13,446
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Rider Pay
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£4,760
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Insurance,Medical Cover, Stadium Upkeep
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|
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£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
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|
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|
|
£30,094
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Total Balance
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£13,446
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|
£6,860
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|
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Week 6
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Gate & Facilities
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|
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Rider Pay
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£4,140
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
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Riders Travel Costs
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|
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£1,050
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|
Total Balance
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Other Costs
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|
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|
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£24,904
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Total Balance
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£0
|
|
£5,190
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Week 7
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Gate & Facilities
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£12,953
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Rider Pay
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£4,600
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Insurance,Medical Cover, Stadium Upkeep
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£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
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£31,158
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Total Balance
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£12,953
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£6,700
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Week 8
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Gate & Facilities
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|
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Rider Pay
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£4,290
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Insurance,Medical Cover
|
|
|
|
|
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Riders Travel Costs
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|
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£1,050
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|
Total Balance
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Other Costs
|
|
|
|
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£25,818
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|
Total Balance
|
£0
|
|
£5,340
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Week 9
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|
Gate & Facilities
|
£11,822
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|
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Rider Pay
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£4,000
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Insurance,Medical Cover, Stadium Upkeep
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£2,100
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Riders Travel Costs
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£3,150
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Total Balance
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4TT Runners Up / JJ Hosting
|
£7,000
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|
|
|
£35,389
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|
Total Balance
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£18,822
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|
£9,250
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Week 10
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|
Gate & Facilities
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|
|
|
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Rider Pay
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|
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£4,050
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
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Riders Travel Costs
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|
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£1,050
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|
Total Balance
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Other Costs
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£30,289
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Total Balance
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£0
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£5,100
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Week 11
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Gate & Facilities
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£12,833
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Rider Pay
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£5,110
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Insurance,Medical Cover, Stadium Upkeep
|
|
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£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
|
|
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£35,912
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|
Total Balance
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£12,833
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£7,210
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Week 12
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Gate & Facilities
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Rider Pay
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£4,560
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
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Riders Travel Costs
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|
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£1,050
|
|
Total Balance
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Other Costs
|
|
|
|
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£30,302
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|
Total Balance
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£0
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|
£5,610
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|
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|
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Week 13
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|
Gate & Facilities
|
£12,664
|
|
|
|
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Rider Pay Leg 1
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£4,310
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|
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|
Rider Pay Leg 2
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|
|
£4,800
|
|
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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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|
KOC Losing S/F
|
£3,000
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|
|
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£33,707
|
|
Total Balance
|
£15,664
|
|
£12,260
|
|
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Week 14
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Gate & Facilities
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£13,762
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Rider Pay
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£4,290
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£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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Other Costs
|
|
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|
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£41,079
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Total Balance
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£13,762
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|
£6,390
|
|
|
|
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Week 15
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Gate & Facilities
|
£13,078
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Rider Pay
|
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£4,990
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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
|
|
|
|
|
£47,067
|
|
Total Balance
|
£13,078
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|
£7,090
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Week 16
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|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£4,250
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
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Riders Travel Costs
|
|
|
£1,050
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£41,767
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|
Total Balance
|
£0
|
|
£5,300
|
|
|
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Week 17
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|
Gate & Facilities
|
£12,954
|
|
|
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|
Rider Pay
|
|
|
£4,750
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,100
|
|
|
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Riders Travel Costs
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|
|
|
|
Total Balance
|
|
Track Safety Fence Inspections and Maintenance
|
|
|
£2,500
|
|
£45,371
|
|
Other Costs
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|
|
|
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Total Balance
|
£12,954
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|
£9,350
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Week 18
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay
|
|
|
£1,800
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
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Riders Travel Costs
|
|
|
£1,200
|
|
Total Balance
|
|
Pairs Winners
|
£7,000
|
|
|
|
£49,371
|
|
Total Balance
|
£7,000
|
|
£3,000
|
|
|
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Week 19
|
|
Gate & Facilities
|
|
|
|
|
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|
Rider Pay
|
|
|
£4,890
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,050
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£43,431
|
|
Total Balance
|
£0
|
|
£5,940
|
|
|
|
|
|
|
|
|
Week 20
|
|
Gate & Facilities
|
£12,768
|
|
|
|
|
|
Rider Pay
|
|
|
£5,100
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,100
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£48,998
|
|
Total Balance
|
£12,768
|
|
£7,200
|
|
|
|
|
|
|
|
|
Week 21
|
|
Gate & Facilities
|
£12,954
|
|
|
|
|
|
Rider Pay
|
|
|
£4,790
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,100
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£55,062
|
|
Total Balance
|
£12,954
|
|
£6,890
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
£55,062
|
|
Total Balance
|
£0
|
|
£0
|
|
|
|
|
|
|
|
|
Week 23
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£4,390
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,050
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£49,622
|
|
Total Balance
|
£0
|
|
£5,440
|