EASTERN REGION SKI ASSOCIATIONINCOME & EXPENDITURE ACCOUNT
FOR THE TWELVE MONTHS ENDED 31 MARCH 2004
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| EASTERN REGION SKI ASSOCIATION INCOME & EXPENDITURE ACCOUNT FOR THE TWELVE MONTHS ENDED 31 MARCH 2004 Previous Page | Minutes | ERSA Home | ||||||||
| This year | Last year | |||||||
| Summer league | ||||||||
| Income | 2,481.00 | 2,661.00 | ||||||
| Less expenditure | 1,175.59 | 897.77 | ||||||
| Result for the period | 1,305.41 | 1,763.23 | ||||||
| ERSA Championships | ||||||||
| Income | 1,404.00 | 1,319.00 | ||||||
| Less expenditure | 1,269.50 | 1,165.67 | ||||||
| Result for the period | 134.50 | 153.33 | ||||||
| Timing gear | ||||||||
| Income | 50.00 | 0.00 | ||||||
| Less expenditure | 59.28 | 0.00 | ||||||
| Result for the period | (9.28) | 0.00 | ||||||
| Sale of sweatshirts | ||||||||
| Sales | 0.00 | 589.00 | ||||||
| Less cost of sales | 0.00 | 839.62 | ||||||
| Result for the period | 0.00 | (250.62) | ||||||
| Special dual slalom | ||||||||
| Income | 180.00 | 252.00 | ||||||
| Less expenditure | 26.40 | 66.00 | ||||||
| Result for the period | 153.60 | 186.00 | ||||||
| Insurance | (537.70) | (389.39) | ||||||
| Depreciation | ||||||||
| Timing gear | (2,211.58) | (1,679.72) | ||||||
| Radios | (243.00) | (241.00) | ||||||
| ESC affiliation fees received | 930.93 | 540.83 | ||||||
| Bank interest received | 3.82 | 5.90 | ||||||
| Coaching courses | ||||||||
| Income | 0.00 | 0.00 | ||||||
| Less expenditure | 116.25 | 0.00 | ||||||
| Result for the period | (116.25) | 0.00 | ||||||
| Hintertux sumer camp | ||||||||
| Income | 20,755.01 | 16,269.00 | ||||||
| Less expenditure | 20,728.00 | 16,241.63 | ||||||
| Result for the period | 27.01 | 27.37 | ||||||
| Squad training expenses | 0.00 | (135.12) | ||||||
| Race entry fees | 0.00 | (180.00) | ||||||
| General admin expenses | (114.58) | (110.19) | ||||||
| Overall (deficit) for the year | (677.12) | (309.38) | ||||||