| EASTERN REGION SKI ASSOCIATION | ||||||||
| BALANCE SHEET AS AT 31 MARCH 2000 | ||||||||
| As at 31 March 1999 | ||||||||
| £ | £ | £ | £ | |||||
| 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 | - | 137.00 | ||||||
| - | 137.00 | |||||||
| Current assets | ||||||||
| Debtors | 250.00 | - | ||||||
| Cash at bank | ||||||||
| coaching a/c | 592.06 | 24.03 | ||||||
| racing a/c | 3,546.95 | 2,711.01 | ||||||
| business premium a/c | 3,714.36 | 3,654.10 | ||||||
| 8,103.37 | 6,389.14 | |||||||
| Less current liabilities | ||||||||
| Creditors | - | 75.51 | ||||||
| Net current assets | 8,103.37 | 6,313.63 | ||||||
| 8,103.37 | 6,450.63 | |||||||
| Capital account | ||||||||
| Surplus at start of year | 6,450.63 | 5,025.11 | ||||||
| Plus surplus for period | 1,652.74 | 1,425.52 | ||||||
| Surplus at end of period | 8,103.37 | 6,450.63 | ||||||