| EASTERN REGION SKI ASSOCIATION | ERSA HOME | Back to Minutes | ||||||
| INCOME & EXPENDITURE ACCOUNT | ||||||||
| BUDGET FOR THE TWELVE MONTHS TO 31 MARCH 2003 | ||||||||
| Budget for 2002/2003 | Budget for 2001/2002 | |||||||
| Summer league | ||||||||
| Income | 1,800.00 | 1,500.00 | ||||||
| Less expenditure | 1,100.00 | 800.00 | ||||||
| Result for the period | 700.00 | 700.00 | ||||||
| ERSA championships | ||||||||
| Income | 1,000.00 | 1,000.00 | ||||||
| Less expenditure | 900.00 | 900.00 | ||||||
| Result for the period | 100.00 | 100.00 | ||||||
| Special dual slalom | ||||||||
| Income | 300.00 | 800.00 | ||||||
| Less expenditure | 50.00 | 900.00 | ||||||
| Result for the period | 250.00 | - 100.00 | ||||||
| Timing gear | ||||||||
| Income | 120.00 | 160.00 | ||||||
| Less expenditure | 100.00 | - | ||||||
| Result for the period | 20.00 | 160.00 | ||||||
| Sale of sweatshirts | ||||||||
| Sales | 120.00 | 140.00 | ||||||
| Less cost of sales | 480.00 | 420.00 | ||||||
| Result for the period | - 360.00 | - 280.00 | ||||||
| Insurance | - 500.00 | - 400.00 | ||||||
| Depreciation | ||||||||
| Timing gear | -1,650.00 | -1,500.00 | ||||||
| Radios | - 240.00 | - 250.00 | ||||||
| ESC affiliation fees received | 400.00 | 400.00 | ||||||
| Bank interest received | 10.00 | 50.00 | ||||||
| Coaching courses | ||||||||
| Income | 60.00 | 75.00 | ||||||
| Less expenditure | 150.00 | 125.00 | ||||||
| Result for the period | - 90.00 | - 50.00 | ||||||
| Summer training camp | ||||||||
| Income | - | - | ||||||
| Less expenditure | 500.00 | 1,000.00 | ||||||
| Result for the period | - 500.00 | -1,000.00 | ||||||
| Squad training expenses | - 300.00 | - 500.00 | ||||||
| Race entry fees | - 180.00 | - 120.00 | ||||||
| General admin expenses | - 200.00 | - 200.00 | ||||||
| Overall result for the period | -2,540.00 | -2,990.00 | ||||||