EASTERN REGION SKI ASSOCIATION
INCOME & EXPENDITURE ACCOUNT
BUDGET FOR THE TWELVE MONTHS TO 31 MARCH 2001
			Budget for 2000/2001			Budget for 1999/2000
		Summer league
		Income	1,600.00			1,400.00
		Less expenditure	700.00			450.00
		Result for the period		900.00			950.00
		ERSA Championships
		Income	1,300.00			1,500.00
		Less expenditure	1,200.00			1,200.00
		Result for the period		100.00			300.00
		Timing gear
		Income	120.00			120.00
		Less expenditure	200.00			200.00
		Result for the period		-    80.00			-    80.00
		Sale of sweatshirts
		Sales	-			-
		Less cost of sales	-			-
		Result for the period		-			-
		Insurance		-   200.00			-   200.00
		Depreciation
		Timing gear		-   150.00			-   150.00
		Radios		-   250.00			-   250.00
		ESC affiliation fees received		400.00			400.00
		Bank interest received		100.00			100.00
		Coaching courses
		Income	-			-
		Less expenditure	400.00			400.00
		Result for the period		-   400.00			-   400.00
		ERSA weekend
		Income	-			-
		Less expenditure	-			1,000.00
		Result for the period		-			-1,000.00
		Squad training expenses		-   500.00			-   500.00
		Race entry fees		-   250.00			-   250.00
		General admin expenses		-   450.00			-   450.00
		Overall result for the period		-780			-1,530.00