| 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 | |
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| 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 | |
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