EASTERN REGION SKI ASSOCIATION
INCOME & EXPENDITURE ACCOUNT
BUDGET FOR THE TWELVE MONTHS TO 31 MARCH 2004
			Budget for 2003/2004			Budget for 2002/2003
		Summer league
		Income	1,980.00			1,800.00
		Less expenditure	1,400.00			1,100.00
		Result for the period		580.00			700.00
		ERSA championships
		Income	420.00			1,000.00
		Less expenditure	400.00			900.00
		Result for the period		20.00			100.00
		Special dual slalom
		Income	330.00			300.00
		Less expenditure	50.00			50.00
		Result for the period		280.00			250.00
		Timing gear
		Income	100.00			120.00
		Less expenditure	350.00			100.00
		Result for the period		(250.00)			20.00
		Sale of sweatshirts
		Sales	250.00			120.00
		Less cost of sales	1,000.00			480.00
		Result for the period		(750.00)			(360.00)
		Insurance		(600.00)			(500.00)
		Depreciation
		Timing gear		(1,650.00)			(1,650.00)
		Radios		(240.00)			(240.00)
		ESC affiliation fees received		500.00			400.00
		Bank interest received		10.00			10.00
		Coaching courses
		Income	0.00			60.00
		Less expenditure	100.00			150.00
		Result for the period		(100.00)			(90.00)
		Summer training camp
		Income	16,000.00			16,000.00
		Less expenditure	16,500.00			16,500.00
		Result for the period		(500.00)			(500.00)
		ERSA weekend
		Income	0.00			0.00
		Less expenditure	0.00			0.00
		Result for the period		0.00			0.00
		Squad training expenses		(200.00)			(300.00)
		Race entry fees		(280.00)			(180.00)
		General admin expenses		(200.00)			(200.00)
		Overall result for the period		(3,380.00)			(2,540.00)