This page contains a Flash digital edition of a book.
TREASURER’S REPORT
YEAR ENDED 31ST DECEMBER 2006 There was a continuing increase in
The Income for the year 2006 was 2006 in the work undertaken by
€730,370 while Expenditure the Project. The main increases
amounted to €672,634 leaving a in costs were Repairs
Surplus on Operations of €57,736. and Maintenance, Cleaning,
Recruitment Costs and Advertising.
Grants from Statutory Authorities
totalled €723,894 and were The Net Assets of the Project at 31st
provided by the Health Services December 2006 were €961,885
Executive, the North Inner City which were represented by
Drugs Task Force and the Probation
and Welfare Service. Support also
COMPANY GENERAL FUND €305,360
came from fund raising activities.
GOVERNMENT GRANT €656,525
The main Expenditure during the
year was the cost of Staff Salaries, The Management Council
Employers’ PRSI and Pension appreciate the dedicated work of
Contributions, which amounted to the Administrator on the Financial
Affairs of the Project which are€539,159 or 80% of the total. The
remaining Expenditure was always kept in impeccable order.
€133,475 which included
Depreciation of Fixed Assets
amounting to €25,476.
TREASURER’S REPORT ANA LIFFEY WEBSITE
Page 1  |  Page 2  |  Page 3  |  Page 4  |  Page 5  |  Page 6  |  Page 7  |  Page 8  |  Page 9  |  Page 10  |  Page 11  |  Page 12  |  Page 13  |  Page 14  |  Page 15  |  Page 16  |  Page 17  |  Page 18  |  Page 19  |  Page 20  |  Page 21  |  Page 22  |  Page 23  |  Page 24  |  Page 25  |  Page 26  |  Page 27  |  Page 28  |  Page 29
Produced with Yudu - www.yudu.com. Publish online for free with YUDU Freedom - www.yudufreedom.com.