EASTERN
REGION SKI ASSOCIATIONINCOME & EXPENDITURE ACCOUNT FOR THE NINE MONTHS ENDED 31 DECEMBER 2003
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EASTERN
REGION SKI ASSOCIATION INCOME & EXPENDITURE ACCOUNT FOR THE NINE MONTHS ENDED 31 DECEMBER 2003 Previous Page | Contact ERSA | ERSA | |
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| This period actual | Budget for this period | |||||||
| Summer league | ||||||||
| Income | 2,481.00 | 1,485.00 | ||||||
| Less expenditure | 969.44 | 1,050.00 | ||||||
| Result for the period | 1,511.56 | 435.00 | ||||||
| ERSA Championships | ||||||||
| Income | 1,404.00 | 315.00 | ||||||
| Less expenditure | 1,269.50 | 300.00 | ||||||
| Result for the period | 134.50 | 15.00 | ||||||
| Timing gear | ||||||||
| Income | 100.00 | 75.00 | ||||||
| Less expenditure | 59.28 | 262.50 | ||||||
| Result for the period | 40.72 | (187.50) | ||||||
| Sale of sweatshirts | ||||||||
| Sales | 0.00 | 187.50 | ||||||
| Less cost of sales | 0.00 | 750.00 | ||||||
| Result for the period | 0.00 | (562.50) | ||||||
| Special dual slalom | ||||||||
| Income | 180.00 | 247.50 | ||||||
| Less expenditure | 197.55 | 37.50 | ||||||
| Result for the period | (17.55) | 210.00 | ||||||
| Insurance | (403.00) | (450.00) | ||||||
| Depreciation | ||||||||
| Timing gear | (1,658.58) | (1,237.50) | ||||||
| Radios | (182.00) | (180.00) | ||||||
| ESC affiliation fees received | 698.00 | 375.00 | ||||||
| Bank interest received | 2.80 | 7.50 | ||||||
| Coaching courses | ||||||||
| Income | 0.00 | 0.00 | ||||||
| Less expenditure | 0.00 | 75.00 | ||||||
| Result for the period | 0.00 | (75.00) | ||||||
| Hintertux sumer camp | ||||||||
| Income | 20,755.01 | 12,000.00 | ||||||
| Less expenditure | 20,728.00 | 12,375.00 | ||||||
| Result for the period | 27.01 | (375.00) | ||||||
| Squad training expenses | 0.00 | (150.00) | ||||||
| Race entry fees | 0.00 | (210.00) | ||||||
| General admin expenses | (114.58) | (150.00) | ||||||
| Overall result for the period | 38.88 | (2,535.00) | ||||||