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FOXHALL VIKINGS
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Opening Balance:
|
£61,259
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Week
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|
Item
|
IN
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|
OUT
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|
Pre-Season
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|
Rider Transfer Fees
|
£0
|
|
£29,000
|
|
|
|
Rider Signing on Fees
|
|
|
£38,000
|
|
|
|
Ground Improvements
|
|
|
|
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Medical Supplies
|
|
|
£2,500
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|
Total Balance
|
|
Betting receipts Fee for Huntsman
|
£5,000
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|
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|
-£3,241
|
|
Total Balance
|
£5,000
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|
£69,500
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Week 0
|
|
Gate & Facilities
|
£31,041
|
|
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Rider Pay Leg 1
|
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|
£6,155
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|
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Rider Pay Leg 2
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£5,745
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
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Riders Travel Costs
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£1,400
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Total Balance
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Other Costs
|
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£11,700
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Total Balance
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£31,041
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£16,100
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Week 1
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Gate & Facilities
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Rider Pay
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£6,005
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Insurance,Medical Cover, Stadium Upkeep
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|
|
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|
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Riders Travel Costs
|
|
|
£1,400
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|
Total Balance
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Other Costs
|
|
|
|
|
£4,295
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|
Total Balance
|
£0
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|
£7,405
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|
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Week 2
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|
Gate & Facilities
|
£15,913
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|
|
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Rider Pay
|
|
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£6,275
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|
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Insurance,Medical Cover, Stadium Upkeep
|
|
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£2,800
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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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£11,132
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Total Balance
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£15,913
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|
£9,075
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Week 3
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|
Gate & Facilities
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|
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Rider Pay
|
|
|
£5,785
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Insurance,Medical Cover, Stadium Upkeep
|
|
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Riders Travel Costs
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£1,400
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Total Balance
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JJ Hosting
|
£2,000
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£5,947
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Total Balance
|
£2,000
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£7,185
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Week 4
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Gate & Facilities
|
£19,084
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Rider Pay Leg 1
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£5,140
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Rider Pay Leg 2
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£6,525
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Insurance,Medical Cover, Stadium Upkeep
|
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£2,800
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Riders Travel Costs
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£1,400
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Total Balance
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Other Costs
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|
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£9,167
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Total Balance
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£19,084
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£15,865
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Week 5
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Gate & Facilities
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£20,074
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Rider Pay
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£6,185
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Insurance,Medical Cover, Stadium Upkeep
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|
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£2,800
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Riders Travel Costs
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Total Balance
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Other Costs
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|
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£20,256
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Total Balance
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£20,074
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£8,985
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Week 6
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Gate & Facilities
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Rider Pay
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£5,730
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Insurance,Medical Cover, Stadium Upkeep
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|
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Riders Travel Costs
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£1,400
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|
Total Balance
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Other Costs
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£13,126
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Total Balance
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£0
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£7,130
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Week 7
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Gate & Facilities
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£15,826
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Rider Pay
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£6,065
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Insurance,Medical Cover, Stadium Upkeep
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£2,800
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Riders Travel Costs
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Total Balance
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Other Costs
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£20,087
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Total Balance
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£15,826
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£8,865
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Week 8
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Gate & Facilities
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£20,504
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Rider Pay
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£7,080
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Insurance,Medical Cover
|
|
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£2,800
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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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£30,711
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Total Balance
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£20,504
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|
£9,880
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Week 9
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Gate & Facilities
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£16,105
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Rider Pay
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£6,000
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Insurance,Medical Cover, Stadium Upkeep
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£2,800
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Riders Travel Costs
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|
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£4,200
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Total Balance
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Other Costs
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|
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£33,817
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Total Balance
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£16,105
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£13,000
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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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£5,385
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Insurance,Medical Cover, Stadium Upkeep
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|
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Riders Travel Costs
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£1,400
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Total Balance
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250 Standing
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£4,000
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£23,032
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Total Balance
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£0
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£10,785
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Week 11
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Gate & Facilities
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|
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Rider Pay
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£5,865
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Insurance,Medical Cover, Stadium Upkeep
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|
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Riders Travel Costs
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£1,400
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Total Balance
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Other Costs
|
|
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|
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£15,767
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Total Balance
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£0
|
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£7,265
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Week 12
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Gate & Facilities
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£15,543
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Rider Pay
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£6,420
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Insurance,Medical Cover, Stadium Upkeep
|
|
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£2,800
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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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£22,089
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Total Balance
|
£15,543
|
|
£9,220
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Week 13
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Gate & Facilities
|
£0
|
|
|
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Rider Pay Leg 1
|
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£2,250
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|
|
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Rider Pay Leg 2
|
|
|
£0
|
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|
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
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Riders Travel Costs
|
|
|
£900
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Total Balance
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|
JJ Hosting / 3TT Winners
|
£9,000
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|
|
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£27,939
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Total Balance
|
£9,000
|
|
£3,150
|
|
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Week 14
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Gate & Facilities
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|
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Rider Pay
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£5,190
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
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Riders Travel Costs
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|
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£1,400
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Total Balance
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Other Costs
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|
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|
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£21,349
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|
Total Balance
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£0
|
|
£6,590
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|
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Week 15
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Gate & Facilities
|
£15,831
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|
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Rider Pay
|
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£5,945
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Insurance,Medical Cover, Stadium Upkeep
|
|
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£2,800
|
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Riders Travel Costs
|
|
|
|
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Total Balance
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|
Coaching for Short and Genz
|
|
|
£4,000
|
|
£24,435
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Total Balance
|
£15,831
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|
£12,745
|
|
|
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Week 16
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|
Gate & Facilities
|
|
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Rider Pay
|
|
|
£5,315
|
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|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
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Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
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|
Other Costs
|
|
|
|
|
£17,720
|
|
Total Balance
|
£0
|
|
£6,715
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|
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|
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Week 17
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|
Gate & Facilities
|
£17,948
|
|
|
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|
Rider Pay
|
|
|
£5,790
|
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Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
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Riders Travel Costs
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|
|
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Total Balance
|
|
Track Safety Fence Inspections and Maintenance
|
|
|
£3,500
|
|
£23,578
|
|
Other Costs
|
|
|
|
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Total Balance
|
£17,948
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|
£12,090
|
|
|
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|
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Week 18
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay
|
|
|
£1,350
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£900
|
|
Total Balance
|
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Other Costs
|
|
|
|
|
£21,328
|
|
Total Balance
|
£0
|
|
£2,250
|
|
|
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|
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Week 19
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£6,225
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£13,703
|
|
Total Balance
|
£0
|
|
£7,625
|
|
|
|
|
|
|
|
|
Week 20
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£5,590
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£6,713
|
|
Total Balance
|
£0
|
|
£6,990
|
|
|
|
|
|
|
|
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Week 21
|
|
Gate & Facilities
|
£17,228
|
|
|
|
|
|
Rider Pay
|
|
|
£6,655
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£14,486
|
|
Total Balance
|
£17,228
|
|
£9,455
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
£14,486
|
|
Total Balance
|
£0
|
|
£0
|
|
|
|
|
|
|
|
|
Week 23
|
|
Gate & Facilities
|
£15,880
|
|
|
|
|
|
Rider Pay
|
|
|
£5,900
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£21,666
|
|
Total Balance
|
£15,880
|
|
£8,700
|