EASTERN REGION SKI ASSOCIATION
INCOME & EXPENDITURE ACCOUNT
FOR THE TWELVE MONTHS ENDED 31 MARCH 2005
			This year			Last year
		Summer league
		Income	2,511.00			2,481.00
		Less expenditure	706.46			1,175.59
		Result for the year		1,804.54			1,305.41
		ERSA Championships
		Income	1,221.00			1,404.00
		Less expenditure	838.00			1,269.50
		Result for the year		383.00			134.50
		Timing gear
		Income	50.00			50.00
		Less expenditure	170.55			59.28
		Result for the year		(120.55)			(9.28)
		Sale of sweatshirts
		Sales	0.00			0.00
		Less cost of sales	0.00			0.00
		Result for the year		0.00			0.00
		Special dual slalom
		Income	240.00			180.00
		Less expenditure	36.00			26.40
		Result for the year		204.00			153.60
		Insurance		(578.13)			(537.70)
		Depreciation
		Timing gear		(2,209.00)			(2,211.58)
		Radios		(337.25)			(243.00)
		ESC affiliation fees received		1,356.43			930.93
		Bank interest received		7.44			3.82
		Coaching courses
		Income	0.00			0.00
		Less expenditure	127.50			116.25
		Result for the year		(127.50)			(116.25)
		Hintertux sumer camp
		Income	9,006.00			20,755.01
		Less expenditure	8,739.60			20,728.00
		Result for the year		266.40			27.01
		Squad training expenses		0.00			0.00
		Snow race subsidy		0.00			0.00
		General admin expenses		(425.85)			(114.58)
		Overall result for the year		223.53			(677.12)