|
|
|
WANTAGE KINGS
|
Opening Balance:
|
£73,258
|
|
|
|
|
|
|
|
|
Week
|
|
Item
|
IN
|
|
OUT
|
|
Pre-Season
|
|
Rider Transfer Fees
|
£0
|
|
£35,000
|
|
|
|
Rider Signing on Fees
|
|
|
£59,500
|
|
|
|
Ground Improvements
|
|
|
|
|
|
|
Medical Supplies
|
|
|
£3,000
|
|
Total Balance
|
|
`
|
£23,000
|
|
|
|
-£1,242
|
|
Total Balance
|
£23,000
|
|
£97,500
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
-£1,242
|
|
Total Balance
|
£0
|
|
£0
|
|
|
|
|
|
|
|
|
Week 1
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£9,075
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
-£13,117
|
|
Total Balance
|
£0
|
|
£11,875
|
|
|
|
|
|
|
|
|
Week 2
|
|
Gate & Facilities
|
£32,214
|
|
|
|
|
|
Rider Pay
|
|
|
£9,040
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£4,457
|
|
Total Balance
|
£32,214
|
|
£14,640
|
|
|
|
|
|
|
|
|
Week 3
|
|
Gate & Facilities
|
£30,081
|
|
|
|
|
|
Rider Pay
|
|
|
£10,060
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£18,878
|
|
Total Balance
|
£30,081
|
|
£15,660
|
|
|
|
|
|
|
|
|
Week 4
|
|
Gate & Facilities
|
£30,275
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£9,990
|
|
|
|
Rider Pay Leg 2
|
|
|
£11,120
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£19,643
|
|
Total Balance
|
£30,275
|
|
£29,510
|
|
|
|
|
|
|
|
|
Week 5
|
|
Gate & Facilities
|
£30,275
|
|
|
|
|
|
Rider Pay
|
|
|
£9,695
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£37,423
|
|
Total Balance
|
£30,275
|
|
£12,495
|
|
|
|
|
|
|
|
|
Week 6
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£7,000
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£27,623
|
|
Total Balance
|
£0
|
|
£9,800
|
|
|
|
|
|
|
|
|
Week 7
|
|
Gate & Facilities
|
£32,858
|
|
|
|
|
|
Rider Pay
|
|
|
£10,085
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
JJ Hosting / Coaching for Major and Honey
|
£2,000
|
|
£6,000
|
|
£40,796
|
|
Total Balance
|
£34,858
|
|
£21,685
|
|
|
|
|
|
|
|
|
Week 8
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£10,240
|
|
|
|
Insurance,Medical Cover
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£27,756
|
|
Total Balance
|
£0
|
|
£13,040
|
|
|
|
|
|
|
|
|
Week 9
|
|
Gate & Facilities
|
£24,529
|
|
|
|
|
|
Rider Pay
|
|
|
£10,000
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
£8,400
|
|
Total Balance
|
|
4TT WINNERS
|
£10,000
|
|
|
|
£38,285
|
|
Total Balance
|
£34,529
|
|
£24,000
|
|
|
|
|
|
|
|
|
Week 10
|
|
Gate & Facilities
|
£27,550
|
|
|
|
|
|
Rider Pay
|
|
|
£10,970
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£49,265
|
|
Total Balance
|
£27,550
|
|
£16,570
|
|
|
|
|
|
|
|
|
Week 11
|
|
Gate & Facilities
|
£32,950
|
|
|
|
|
|
Rider Pay
|
|
|
£11,095
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£65,519
|
|
Total Balance
|
£32,950
|
|
£16,695
|
|
|
|
|
|
|
|
|
Week 12
|
|
Gate & Facilities
|
£27,965
|
|
|
|
|
|
Rider Pay
|
|
|
£10,225
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£77,659
|
|
Total Balance
|
£27,965
|
|
£15,825
|
|
|
|
|
|
|
|
|
Week 13
|
|
Gate & Facilities
|
£30,860
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£12,125
|
|
|
|
Rider Pay Leg 2
|
|
|
£9,565
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£78,430
|
|
Total Balance
|
£30,860
|
|
£30,090
|
|
|
|
|
|
|
|
|
Week 14
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£9,330
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£66,300
|
|
Total Balance
|
£0
|
|
£12,130
|
|
|
|
|
|
|
|
|
Week 15
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£8,840
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£54,660
|
|
Total Balance
|
£0
|
|
£11,640
|
|
|
|
|
|
|
|
|
Week 16
|
|
Gate & Facilities
|
£27,894
|
|
|
|
|
|
Rider Pay
|
|
|
£9,720
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£67,234
|
|
Total Balance
|
£27,894
|
|
£15,320
|
|
|
|
|
|
|
|
|
Week 17
|
|
Gate & Facilities
|
£28,728
|
|
|
|
|
|
Rider Pay
|
|
|
£10,980
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Track Safety Fence Inspections and Maintenance
|
|
|
£4,500
|
|
£74,882
|
|
Other Costs
|
|
|
|
|
|
|
Total Balance
|
£28,728
|
|
£21,080
|
|
|
|
|
|
|
|
|
Week 18
|
|
Gate & Facilities
|
£0
|
|
|
|
|
|
Rider Pay
|
|
|
£1,800
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£0
|
|
|
|
Riders Travel Costs
|
|
|
£1,200
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£71,882
|
|
Total Balance
|
£0
|
|
£3,000
|
|
|
|
|
|
|
|
|
Week 19
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£9,195
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£59,887
|
|
Total Balance
|
£0
|
|
£11,995
|
|
|
|
|
|
|
|
|
Week 20
|
|
Gate & Facilities
|
£31,402
|
|
|
|
|
|
Rider Pay
|
|
|
£9,905
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£75,784
|
|
Total Balance
|
£31,402
|
|
£15,505
|
|
|
|
|
|
|
|
|
Week 21
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£9,495
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£63,489
|
|
Total Balance
|
£0
|
|
£12,295
|
|
|
|
|
|
|
|
|
Week 22
|
|
Gate & Facilities
|
£29,019
|
|
|
|
|
|
Rider Pay Leg 1
|
|
|
£10,750
|
|
|
|
Rider Pay Leg 2
|
|
|
£7,665
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
£5,600
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
KO Cup Runners Up
|
£10,000
|
|
|
|
£75,693
|
|
Total Balance
|
£39,019
|
|
£26,815
|
|
|
|
|
|
|
|
|
Week 23
|
|
Gate & Facilities
|
|
|
|
|
|
|
Rider Pay
|
|
|
£8,495
|
|
|
|
Insurance,Medical Cover, Stadium Upkeep
|
|
|
|
|
|
|
Riders Travel Costs
|
|
|
£2,800
|
|
Total Balance
|
|
Other Costs
|
|
|
|
|
£64,398
|
|
Total Balance
|
£0
|
|
£11,295
|