| EASTERN REGION SKI ASSOCIATION | ||||||||||
| INCOME & EXPENDITURE ACCOUNT | ||||||||||
| BUDGET FOR THE TWELVE MONTHS TO 31 MARCH 2002 | ||||||||||
| Budget for 2001/2002 | Budget for 2000/2001 | |||||||||
| Summer league | ||||||||||
| Income | 1,500.00 | 1,400.00 | ||||||||
| Less expenditure | 800.00 | 450.00 | ||||||||
| Result for the period | 700.00 | 950.00 | ||||||||
| ERSA championships | ||||||||||
| Income | 1,000.00 | 1,500.00 | ||||||||
| Less expenditure | 900.00 | 1,200.00 | ||||||||
| Result for the period | 100.00 | 300.00 | ||||||||
| Special dual slalom | ||||||||||
| Income | 800.00 | - | ||||||||
| Less expenditure | 900.00 | - | ||||||||
| Result for the period | - 100.00 | - | ||||||||
| Timing gear | ||||||||||
| Income | 160.00 | 120.00 | ||||||||
| Less expenditure | - | 200.00 | ||||||||
| Result for the period | 160.00 | - 80.00 | ||||||||
| Sale of sweatshirts | ||||||||||
| Sales | 140.00 | - | ||||||||
| Less cost of sales | 420.00 | - | ||||||||
| Result for the period | - 280.00 | - | ||||||||
| Insurance | - 400.00 | - 200.00 | ||||||||
| Depreciation | ||||||||||
| Timing gear | -1,500.00 | - 150.00 | ||||||||
| Radios | - 250.00 | - 250.00 | ||||||||
| ESC affiliation fees received | 400.00 | 400.00 | ||||||||
| Bank interest received | 50.00 | 100.00 | ||||||||
| Coaching courses | ||||||||||
| Income | 75.00 | - | ||||||||
| Less expenditure | 125.00 | 400.00 | ||||||||
| Result for the period | - 50.00 | - 400.00 | ||||||||
| Summer training camp | ||||||||||
| Income | - | - | ||||||||
| Less expenditure | 1,000.00 | - | ||||||||
| Result for the period | -1,000.00 | - | ||||||||
| ERSA weekend | ||||||||||
| Income | - | - | ||||||||
| Less expenditure | - | 1,000.00 | ||||||||
| Result for the period | - | -1,000.00 | ||||||||
| Squad training expenses | - 500.00 | - 500.00 | ||||||||
| Race entry fees | - 120.00 | - 250.00 | ||||||||
| General admin expenses | - 200.00 | - 450.00 | ||||||||
| Overall result for the period | -2,990.00 | -1,530.00 | ||||||||