EASTERN REGION SKI ASSOCIATION
INCOME & EXPENDITURE ACCOUNT
FOR THE TWELVE MONTHS ENDED 31 MARCH 2001
Budget for whole year Current year actual Previous year actual
Summer league
   1,400 Income   2,307.00   1,732.00
      450 Less expenditure      622.82      345.43
      950 Result for the period   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 Result for the period      330.10      401.73
Timing gear
      120 Income      140.00        90.00
      200 Less expenditure              -                -  
-      80 Result for the period      140.00        90.00
Sale of sweatshirts
         -   Sales              -          69.00
         -   Less cost of sales              -                -  
        -   Result for the period              -          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 Result for the period -      56.02 -   235.00
ERSA weekend
         -   Income              -                -  
   1,000 Less expenditure              -                -  
- 1,000 Result for the period              -               -  
-    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 period   2,105.60 1652.74