EASTERN REGION SKI ASSOCIATION
BALANCE SHEET AS AT 31 MARCH 2001
As at 31 March 2000
£ £ £ £
Fixed assets
Cost of minibus   17,500.00  .   17,500.00
Less: Sports Aid Foundation Grant   17,500.00   17,500.00
               -                  -  
Timing gear, less depreciation                -  
Radios, less depreciation        727.00                -  
       727.00                -  
Current assets
Debtors               -         250.00
Cash at bank
coaching a/c       593.57       592.06
racing a/c    5,087.62    3,546.95
business premium a/c    3,800.78    3,714.36
   9,481.97    8,103.37
Less current liabilities
Creditors               -                 -  
Net current assets     9,481.97     8,103.37
  10,208.97     8,103.37
Capital account
Surplus at start of year     8,103.37     6,450.63
Plus surplus for period     2,105.60     1,652.74
Surplus at end of period   10,208.97     8,103.37