EASTERN REGION SKI ASSOCIATION
BALANCE SHEET AS AT 31 MARCH 2001
As at 31 March 2000
££££
Fixed assets
Cost of minibus               -    .   17,500.00
Less: Sports Aid Foundation Grant               -     17,500.00
               -                  -  
Timing gear, less depreciation               -  
Radios, less depreciation       727.00                -  
       727.00                -  
Current assets
Debtors              -         250.00
Cash at bank
coaching a/c      593.57       592.06
racing a/c   5,087.62    3,546.95
business premium a/c   3,800.78    3,714.36
   9,481.97    8,103.37
Less current liabilities
Creditors              -                 -  
Net current assets    9,481.97     8,103.37
  10,208.97     8,103.37
Capital account
Surplus at start of year    8,103.37     6,450.63
Plus surplus for year    2,105.60     1,652.74
Surplus at end of year  10,208.97     8,103.37