| EASTERN REGION SKI ASSOCIATION |
| INCOME &
EXPENDITURE ACCOUNT |
| FOR THE TWELVE
MONTHS TO 31 MARCH 2000 |
| Budget for whole year |
|
Current year actual |
|
Previous year actual |
|
|
Summer league |
|
|
1,400
|
Income |
1,732.00 |
|
|
1,610.00 |
|
|
|
450
|
Less expenditure |
345.43 |
|
|
439.88 |
|
|
|
950
|
Result for the period |
1,386.57 |
|
|
1,170.12 |
|
|
|
|
|
|
|
|
|
|
ERSA Championships |
|
|
|
|
1,500
|
Income |
1,737.00 |
|
|
1,610.00 |
|
|
|
1,200
|
Less expenditure |
1,335.27 |
|
|
1,117.90 |
|
|
|
300
|
Result for the period |
401.73 |
|
|
492.10 |
|
|
|
|
|
|
|
|
|
|
Timing gear |
|
|
|
|
|
120
|
Income |
90.00 |
|
|
180.00 |
|
|
|
200
|
Less expenditure |
- |
|
|
134.42 |
|
|
|
- 80
|
Result for the period |
90.00 |
|
|
45.58 |
|
|
|
|
|
|
|
|
|
|
Sale of sweatshirts |
|
|
|
|
|
- |
Sales |
69.00 |
|
|
66.00 |
|
|
|
- |
Less cost of sales |
- |
|
|
236.88 |
|
|
|
- |
Result for the period |
69.00 |
|
|
-
170.88 |
|
|
|
|
|
|
|
|
|
-
200 |
Insurance |
- |
|
|
- |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
|
|
|
|
-
150 |
Timing gear |
- 137.00
|
|
|
- 137.00
|
|
|
-
250 |
Radios |
|
- |
|
|
- |
|
|
|
|
|
|
|
|
|
400
|
ESC affiliation fees received |
300.45 |
|
|
419.80 |
|
|
|
|
|
|
|
|
|
100
|
Bank interest received |
74.87 |
|
|
144.93 |
|
|
|
|
|
|
|
|
|
|
Coaching courses |
|
|
|
|
|
- |
Income |
- |
|
|
71.50
|
|
|
|
400
|
Less expenditure |
235.00 |
|
|
80.71 |
|
|
|
-
400 |
Result for the period |
- 235.00
|
|
|
- 9.21 |
|
|
|
|
|
|
|
|
|
|
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 |
-
117.88 |
|
|
-
349.92 |
|
|
|
|
|
|
|
|
|
-
1,530 |
Overall result for the period |
1652.74 |
|
1425.52 |
|
|
|
|
|
|
|
|
|
|
|