EASTERN REGION SKI ASSOCIATION

Income/Expenditure Account

for Year ended 31st March 2003

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Budget  

This year

  

Last year

  
    Summer league            
1,800.00   Income 2,661.00     1,962.50    
1,100.00   Less expenditure 897.77     943.55    
700.00   Surplus for the year   1,763.23     1,018.95  
    ERSA Championships            
1,000.00   Income 1,319.00     1,401.00    
900.00   Less expenditure 1,165.67     1,185.91    
100.00   Surplus for the year   153.33     215.09  
    Timing gear            
120.00   Income 0.00     0.00    
100.00   Less expenditure 0.00     53.23    
20.00   (Deficit) for the year   0.00     (53.23)  
    Special dual slalom            
300.00   Income 252.00     280.00    
50.00   Less expenditure 66.00     88.00    
250.00   Surplus for the year   186.00     192.00  
    Sale of sweatshirts            
120.00   Sales  589.00     0.00    
480.00   Less cost of sales 839.62     420.00    
(360.00)   (Deficit) for the year   (250.62)     (420.00)  
(500.00)   Insurance   (389.39)     (375.84)  
    Depreciation            
(1,650.00)   Timing gear   (1,679.72)     (1,653.24)  
(240.00)   Radios   (241.00)     (243.00)  
400.00   ESC affiliation fees received   540.83     351.44  
10.00   Bank interest received   5.90     20.25  
    Coaching courses            
60.00   Income 0.00     295.00    
150.00   Less expenditure 0.00     396.00    
(90.00)   (Deficit) for the year   0.00     (101.00)  
    Hintertux summer camp            
0.00   Income 16,269.00     14,609.70    
500.00   Less expenditure 16,241.63     15,490.85    
(500.00)   Surplus/(deficit) for the year   27.37     (881.15)  
(300.00)   Squad training expenses   (135.12)     0.00  
(180.00)   Race entry fees   (180.00)     (60.00)  
(200.00)   General admin expenses   (110.19)     (179.70)  
(2,540.00)   Overall (deficit) for the year   (309.38)     (2,169.43)