EASTERN REGION SKI ASSOCIATION					ERSA Home	Back to Minutes
BALANCE SHEET AS AT 31 DECEMBER 2001
					As at 31 March 2001
		£	£		£	£
Fixed assets
Timing gear, less depreciation			5,376.00
Radios, less depreciation			545.00			727.00
			5,921.00			727.00
Current assets
Debtors		70.00			-
Cash at bank
	coaching a/c	305.15			593.57
	racing a/c	1692.17			5,087.62
	business premium a/c	811.69			3,800.78
		2,879.01			9,481.97
Less current liabilities
Creditors		-			-
Net current assets			2,879.01			9,481.97
			8,800.01			10,208.97
Capital account
Surplus at start of year			10,208.97			8,103.37
Plus surplus/less -deficit for period			-       1,408.96			2,105.60
Surplus at end of period			8,800.01			10,208.97