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