|
INCOME & EXPENDITURE ACCOUNT BUDGET FOR THE TWELVE MONTHS TO 31 MARCH 2004 Previous Page | Contact ERSA | ERSA | |
||||||||
| Budget for 2003/2004 | Budget for 2002/2003 | |||||||
| Summer league | ||||||||
| Income | 1,980.00 | 1,800.00 | ||||||
| Less expenditure | 1,400.00 | 1,100.00 | ||||||
| Result for the period | 580.00 | 700.00 | ||||||
| ERSA championships | ||||||||
| Income | 420.00 | 1,000.00 | ||||||
| Less expenditure | 400.00 | 900.00 | ||||||
| Result for the period | 20.00 | 100.00 | ||||||
| Special dual slalom | ||||||||
| Income | 330.00 | 300.00 | ||||||
| Less expenditure | 50.00 | 50.00 | ||||||
| Result for the period | 280.00 | 250.00 | ||||||
| Timing gear | ||||||||
| Income | 100.00 | 120.00 | ||||||
| Less expenditure | 350.00 | 100.00 | ||||||
| Result for the period | (250.00) | 20.00 | ||||||
| Sale of sweatshirts | ||||||||
| Sales | 250.00 | 120.00 | ||||||
| Less cost of sales | 1,000.00 | 480.00 | ||||||
| Result for the period | (750.00) | (360.00) | ||||||
| Insurance | (600.00) | (500.00) | ||||||
| Depreciation | ||||||||
| Timing gear | (1,650.00) | (1,650.00) | ||||||
| Radios | (240.00) | (240.00) | ||||||
| ESC affiliation fees received | 500.00 | 400.00 | ||||||
| Bank interest received | 10.00 | 10.00 | ||||||
| Coaching courses | ||||||||
| Income | 0.00 | 60.00 | ||||||
| Less expenditure | 100.00 | 150.00 | ||||||
| Result for the period | (100.00) | (90.00) | ||||||
| Summer training camp | ||||||||
| Income | 16,000.00 | 16,000.00 | ||||||
| Less expenditure | 16,500.00 | 16,500.00 | ||||||
EASTERN
REGION SKI ASSOCIATION