EASTERN REGION SKI ASSOCIATION 2006   
BALANCE SHEET AS AT 31 MARCH 2006     
       As at 31 March 2005
    £ ££
Fixed assetsCost to date Depreciaton to date Net book value   
Timing gear     8,834.54      8,308.54        526.00      1,081.00
Radios     2,320.63      1,644.63        676.00      1,014.00
Computer        600.31        200.31        400.00               -  
    11,155.17      9,953.17     1,602.00      2,095.00
Current assets        
Debtors               -                  -    
Cash at bank        
   coaching a/c        305.46         305.46  
   racing a/c      6,366.62      4,051.96  
   business premium a/c        832.37         824.15  
       7,504.45      5,181.57  
Less current liabilities        
Creditors               -                  -    
Alan Humphrey Trust        332.00                -    
Hintertux balance      1,579.74                -    
Net current assets       5,592.71      5,181.57
        7,194.71      7,276.57
Capital account        
Surplus at start of year       7,276.57      7,053.04
Plus surplus/less (deficit) for period   (81.86)  223.53
Surplus at end of period       7,194.71      7,276.57