|
|
|
RYE RACERS
|
Opening Balance:
|
£72,753
|
|
|
|
|
|
|
|
|
Week
|
|
Item
|
IN
|
|
OUT
|
|
Pre-Season
|
|
Rider Transfer Fees
|
£0
|
|
£24,000
|
|
|
|
Rider Signing on Fees
|
|
|
£45,000
|
|
|
|
Ground Improvements
|
|
|
|
|
|
|
Medical Supplies
|
|
|
£3,000
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£753
|
|
Total Balance
|
£0
|
|
£72,000
|
|
|
|
|
|
|
|
|
Week 0
|
|
Gate & Facilities
|
£30,334
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£9,070
|
|
|
|
Rider Pay Leg 2
|
|
|
£6,545
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
£5,000
|
|
|
|
£12,072
|
|
Total Balance
|
£35,334
|
|
£24,015
|
|
|
|
|
|
|
|
|
Week 1
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£8,805
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£467
|
|
Total Balance
|
£0
|
|
£11,605
|
|
|
|
|
|
|
|
|
Week 2
|
|
Gate & Facilities
|
£30,692
|
|
|
|
|
|
Rider Pay
|
|
|
£8,400
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£17,159
|
|
Total Balance
|
£30,692
|
|
£14,000
|
|
|
|
|
|
|
|
|
Week 3
|
|
Gate & Facilities
|
£25,017
|
|
|
|
|
|
Rider Pay
|
|
|
£9,545
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£27,030
|
|
Total Balance
|
£25,017
|
|
£15,145
|
|
|
|
|
|
|
|
|
Week 4
|
|
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
|
£2,500
|
|
|
|
£29,530
|
|
Total Balance
|
£2,500
|
|
£0
|
|
|
|
|
|
|
|
|
Week 5
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£8,245
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£18,485
|
|
Total Balance
|
£0
|
|
£11,045
|
|
|
|
|
|
|
|
|
Week 6
|
|
Gate & Facilities
|
£28,877
|
|
|
|
|
|
Rider Pay
|
|
|
£8,870
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£32,892
|
|
Total Balance
|
£28,877
|
|
£14,470
|
|
|
|
|
|
|
|
|
Week 7
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£7,385
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Coaching Swiatek and Fisher
|
|
|
£6,000
|
|
£16,707
|
|
Total Balance
|
£0
|
|
£16,185
|
|
|
|
|
|
|
|
|
Week 8
|
|
Gate & Facilities
|
£30,781
|
|
|
|
|
|
Rider Pay
|
|
|
£8,315
|
|
|
|
Insurance,Medical Cover
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£33,573
|
|
Total Balance
|
£30,781
|
|
£13,915
|
|
|
|
|
|
|
|
|
Week 9
|
|
Gate & Facilities
|
£24,234
|
|
|
|
|
|
Rider Pay
|
|
|
£10,000
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
£8,400
|
|
Total Balance
|
|
4TT 4th Place
|
£2,000
|
|
|
|
£35,807
|
|
Total Balance
|
£26,234
|
|
£24,000
|
|
|
|
|
|
|
|
|
Week 10
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£9,015
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£23,992
|
|
Total Balance
|
£0
|
|
£11,815
|
|
|
|
|
|
|
|
|
Week 11
|
|
Gate & Facilities
|
£30,386
|
|
|
|
|
|
Rider Pay
|
|
|
£9,865
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£38,913
|
|
Total Balance
|
£30,386
|
|
£15,465
|
|
|
|
|
|
|
|
|
Week 12
|
|
Gate & Facilities
|
£30,588
|
|
|
|
|
|
Rider Pay
|
|
|
£9,880
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
JJ Hosting
|
£2,000
|
|
|
|
£56,021
|
|
Total Balance
|
£32,588
|
|
£15,480
|
|
|
|
|
|
|
|
|
Week 13
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£1,500
|
|
|
|
Rider Pay Leg 2
|
|
|
£0
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£1,200
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£53,321
|
|
Total Balance
|
£0
|
|
£2,700
|
|
|
|
|
|
|
|
|
Week 14
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£7,355
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£43,166
|
|
Total Balance
|
£0
|
|
£10,155
|
|
|
|
|
|
|
|
|
Week 15
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£8,910
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£31,456
|
|
Total Balance
|
£0
|
|
£11,710
|
|
|
|
|
|
|
|
|
Week 16
|
|
Gate & Facilities
|
£30,211
|
|
|
|
|
|
Rider Pay
|
|
|
£8,635
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£47,432
|
|
Total Balance
|
£30,211
|
|
£14,235
|
|
|
|
|
|
|
|
|
Week 17
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£8,715
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Track Safety Fence Inspections and Maintenance
|
|
|
£4,500
|
|
£31,417
|
|
Other Costs
|
|
|
|
|
|
|
Total Balance
|
£0
|
|
£16,015
|
|
|
|
|
|
|
|
|
Week 18
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay
|
|
|
£3,600
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£2,400
|
|
Total Balance
|
|
Pairs 4th PLACE
|
£2,000
|
|
|
|
£27,417
|
|
Total Balance
|
£2,000
|
|
£6,000
|
|
|
|
|
|
|
|
|
Week 19
|
|
Gate & Facilities
|
£27,800
|
|
|
|
|
|
Rider Pay
|
|
|
£8,560
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£41,056
|
|
Total Balance
|
£27,800
|
|
£14,160
|
|
|
|
|
|
|
|
|
Week 20
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£8,895
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£29,361
|
|
Total Balance
|
£0
|
|
£11,695
|
|
|
|
|
|
|
|
|
Week 21
|
|
Gate & Facilities
|
£30,781
|
|
|
|
|
|
Rider Pay
|
|
|
£10,095
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£44,447
|
|
Total Balance
|
£30,781
|
|
£15,695
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
£44,447
|
|
Total Balance
|
£0
|
|
£0
|
|
|
|
|
|
|
|
|
Week 23
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£7,840
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£33,807
|
|
Total Balance
|
£0
|
|
£10,640
|
|
|
|
|
|
|
|