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EASTERN REGION SKI ASSOCIATION

BALANCE SHEET AS AT 31 MARCH 2004
              As at 31 March 2003
£ £ £
Fixed assets Cost to date   Depreciaton to date   Net book value      
Timing gear      8,834.54       5,544.54      3,290.00        3,398.00
Radios         969.38         969.38               -             243.00
     9,803.92     6,513.92    3,290.00    3,641.00
Current assets                
Debtors                  -                     -    
Cash at bank                
   coaching a/c           305.46            305.46  
   racing a/c         2,640.87         2,970.81  
   business premium a/c           816.71            812.89  
          3,763.04         4,089.16  
Less current liabilities                
Creditors                  -                     -    
Net current assets            3,763.04        4,089.16
             7,053.04        7,730.16
Capital account                
Surplus at start of year            7,730.16        8,039.54
Less deficit for the year         (677.12)     (309.38)
Surplus at end of period            7,053.04        7,730.16