EASTERN REGION SKI ASSOCIATION
INCOME & EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2001
 Budget This yearLast year
Summer league
  1,400 Income  2,307.00   1,732.00
     450 Less expenditure     622.82      345.43
     950 Surplus for the year  1,684.18   1,386.57
ERSA Championships
  1,500 Income  1,431.00   1,737.00
  1,200 Less expenditure  1,100.90   1,335.27
     300 Surplus for the year     330.10      401.73
Timing gear
     120 Income     140.00        90.00
     200 Less expenditure             -                -  
-      80 Surplus for the year     140.00        90.00
Disposal of fixed assets
        -   Sales proceeds             -  
        -   Less cost of sale             -  
        -   Surplus for the year             -  
Sale of sweatshirts
        -   Sales              -          69.00
        -   Less cost of sales             -                -  
        -   Surplus for the year             -          69.00
     200 Insurance             -                -  
Depreciation
     150 Timing gear             -   -    137.00
     250 Radios     242.38              -  
     400 ESC affiliation fees received     423.31      300.45
     100 Bank interest received     111.16        74.87
Coaching courses
        -   Income       55.50              -  
     400 Less expenditure     111.52      235.00
     400 Deficit for the year-      56.02 -    235.00
ERSA weekend
        -   Income             -                -  
  1,000 Less expenditure             -                -  
-1,000 Deficit for the year             -                -  
     500 Squad training expenses             -                -  
     250 Race entry fees     180.00 -    180.00
     450 General admin expenses     104.75 -    117.88
- 1,530 Overall result for the year  2,105.60   1,652.74