|
|
|
HAMPDEN EAGLES
|
Opening Balance:
|
£87,937
|
|
|
|
|
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|
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|
Week
|
|
Item
|
IN
|
|
OUT
|
|
Pre-Season
|
|
Rider Transfer Fees
|
£0
|
|
£24,500
|
|
|
|
Rider Signing on Fees
|
|
|
£43,000
|
|
|
|
Ground Improvements
|
|
|
|
|
|
|
Medical Supplies
|
|
|
£2,500
|
|
Total Balance
|
|
Transfer fee for Pijper
|
£6,000
|
|
|
|
£23,937
|
|
Total Balance
|
£6,000
|
|
£70,000
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
£23,937
|
|
Total Balance
|
£0
|
|
£0
|
|
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|
|
|
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|
Week 1
|
|
Gate & Facilities
|
£14,286
|
|
|
|
|
|
Rider Pay
|
|
|
£5,340
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£30,083
|
|
Total Balance
|
£14,286
|
|
£8,140
|
|
|
|
|
|
|
|
|
Week 2
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£4,810
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£23,873
|
|
Total Balance
|
£0
|
|
£6,210
|
|
|
|
|
|
|
|
|
Week 3
|
|
Gate & Facilities
|
£14,536
|
|
|
|
|
|
Rider Pay
|
|
|
£5,490
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£30,119
|
|
Total Balance
|
£14,536
|
|
£8,290
|
|
|
|
|
|
|
|
|
Week 4
|
|
Gate & Facilities
|
£15,424
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£4,870
|
|
|
|
Rider Pay Leg 2
|
|
|
£5,950
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£30,523
|
|
Total Balance
|
£15,424
|
|
£15,020
|
|
|
|
|
|
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|
|
Week 5
|
|
Gate & Facilities
|
£15,306
|
|
|
|
|
|
Rider Pay
|
|
|
£5,750
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£37,280
|
|
Total Balance
|
£15,306
|
|
£8,550
|
|
|
|
|
|
|
|
|
Week 6
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£4,620
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£31,260
|
|
Total Balance
|
£0
|
|
£6,020
|
|
|
|
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|
|
|
|
Week 7
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£5,700
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£24,160
|
|
Total Balance
|
£0
|
|
£7,100
|
|
|
|
|
|
|
|
|
Week 8
|
|
Gate & Facilities
|
£15,718
|
|
|
|
|
|
Rider Pay
|
|
|
£6,010
|
|
|
|
Insurance,Medical Cover
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£31,067
|
|
Total Balance
|
£15,718
|
|
£8,810
|
|
|
|
|
|
|
|
|
Week 9
|
|
Gate & Facilities
|
£15,590
|
|
|
|
|
|
Rider Pay
|
|
|
£6,000
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
£4,200
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£33,658
|
|
Total Balance
|
£15,590
|
|
£13,000
|
|
|
|
|
|
|
|
|
Week 10
|
|
Gate & Facilities
|
£17,166
|
|
|
|
|
|
Rider Pay
|
|
|
£5,670
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
JJ Hosting
|
£2,000
|
|
|
|
£44,354
|
|
Total Balance
|
£19,166
|
|
£8,470
|
|
|
|
|
|
|
|
|
Week 11
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£4,900
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£38,054
|
|
Total Balance
|
£0
|
|
£6,300
|
|
|
|
|
|
|
|
|
Week 12
|
|
Gate & Facilities
|
|
|
|
|
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|
Rider Pay
|
|
|
£3,890
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£32,764
|
|
Total Balance
|
£0
|
|
£5,290
|
|
|
|
|
|
|
|
|
Week 13
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£1,125
|
|
|
|
Rider Pay Leg 2
|
|
|
£0
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£900
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£30,739
|
|
Total Balance
|
£0
|
|
£2,025
|
|
|
|
|
|
|
|
|
Week 14
|
|
Gate & Facilities
|
£19,276
|
|
|
|
|
|
Rider Pay
|
|
|
£4,980
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£42,234
|
|
Total Balance
|
£19,276
|
|
£7,780
|
|
|
|
|
|
|
|
|
Week 15
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£4,010
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£36,824
|
|
Total Balance
|
£0
|
|
£5,410
|
|
|
|
|
|
|
|
|
Week 16
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£4,990
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£30,434
|
|
Total Balance
|
£0
|
|
£6,390
|
|
|
|
|
|
|
|
|
Week 17
|
|
Gate & Facilities
|
£15,154
|
|
|
|
|
|
Rider Pay
|
|
|
£5,960
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Track Safety Fence Inspections and Maintenance
|
|
|
£3,500
|
|
£33,328
|
|
Other Costs
|
|
|
|
|
|
|
Total Balance
|
£15,154
|
|
£12,260
|
|
|
|
|
|
|
|
|
Week 18
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay
|
|
|
£1,350
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£900
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£31,078
|
|
Total Balance
|
£0
|
|
£2,250
|
|
|
|
|
|
|
|
|
Week 19
|
|
Gate & Facilities
|
£15,283
|
|
|
|
|
|
Rider Pay
|
|
|
£5,200
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£38,361
|
|
Total Balance
|
£15,283
|
|
£8,000
|
|
|
|
|
|
|
|
|
Week 20
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£4,750
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£32,211
|
|
Total Balance
|
£0
|
|
£6,150
|
|
|
|
|
|
|
|
|
Week 21
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£5,470
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£1,400
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£25,341
|
|
Total Balance
|
£0
|
|
£6,870
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
£25,341
|
|
Total Balance
|
£0
|
|
£0
|
|
|
|
|
|
|
|
|
Week 23
|
|
Gate & Facilities
|
£15,297
|
|
|
|
|
|
Rider Pay
|
|
|
£5,890
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£2,800
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£31,948
|
|
Total Balance
|
£15,297
|
|
£8,690
|