| EASTERN REGION SKI ASSOCIATION | ||||||||||
| INCOME & EXPENDITURE ACCOUNT | ||||||||||
| FOR THE TWELVE MONTHS ENDED 31 MARCH 20002 | ||||||||||
| This year actual | This year budget | |||||||||
| Summer league | ||||||||||
| Income | 1,962.50 | 1,500.00 | ||||||||
| Less expenditure | 943.55 | 800.00 | ||||||||
| Result for the period | 1,018.95 | 700.00 | ||||||||
| ERSA Championships | ||||||||||
| Income | 1,401.00 | 1,000.00 | ||||||||
| Less expenditure | 1,185.91 | 900.00 | ||||||||
| Result for the period | 215.09 | 100.00 | ||||||||
| Timing gear | ||||||||||
| Income | - | 160.00 | ||||||||
| Less expenditure | 53.23 | - | ||||||||
| Result for the period | - 53.23 | 160.00 | ||||||||
| Sale of sweatshirts | ||||||||||
| Sales | - | 140.00 | ||||||||
| Less cost of sales | 420.00 | 420.00 | ||||||||
| Result for the period | - 420.00 | - 280.00 | ||||||||
| Special dual slalom | ||||||||||
| Income | 280.00 | 800.00 | ||||||||
| Less expenditure | 88.00 | 900.00 | ||||||||
| Result for the period | 192.00 | - 100.00 | ||||||||
| Insurance | - 375.84 | - 400.00 | ||||||||
| Depreciation | ||||||||||
| Timing gear | -1,653.24 | -1,500.00 | ||||||||
| Radios | - 243.00 | - 250.00 | ||||||||
| ESC affiliation fees received | 351.44 | 400.00 | ||||||||
| Bank interest received | 20.25 | 50.00 | ||||||||
| Coaching courses | ||||||||||
| Income | 295.00 | 75.00 | ||||||||
| Less expenditure | 396.00 | 125.00 | ||||||||
| Result for the period | - 101.00 | - 50.00 | ||||||||
| Hintertux sumer camp | ||||||||||
| Income | 14,609.70 | - | ||||||||
| Less expenditure | 15,490.85 | 1,000.00 | ||||||||
| Result for the period | - 881.15 | -1,000.00 | ||||||||
| Squad training expenses | - | - 500.00 | ||||||||
| Race entry fees | - 60.00 | - 120.00 | ||||||||
| General admin expenses | - 179.70 | - 200.00 | ||||||||
| Overall result for the period | -2,169.43 | -2,990.00 | ||||||||