| 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 | |||||||