Annual Report 2005 - The National Disability Authority
Annual Report 2005 - The National Disability Authority
Annual Report 2005 - The National Disability Authority
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<strong>National</strong> <strong>Disability</strong> <strong>Authority</strong><br />
Notes to Financial Statements for the year<br />
ended 31st December, <strong>2005</strong><br />
8. FIXED ASSETS<br />
Computer Hardware Office Furniture Premises<br />
and Software and Equipment<br />
Total<br />
Cost or Valuation E E E E<br />
Balance at 1 January <strong>2005</strong> 247,052 339,549 3,924,439 4,511,040<br />
Additions at cost 53,070 54,444 5,549 113,063<br />
Balance at<br />
31 December <strong>2005</strong> 300,122 393,993 3,929,988 4,624,103<br />
Accumulated Depreciation<br />
Balance at 1 January <strong>2005</strong> 227,106 217,235 341,835 786,176<br />
Charged in the year 28,064 65,133 89,704 182,901<br />
Balance at<br />
31 December <strong>2005</strong> 255,170 282,368 431,539 969,077<br />
NET BOOK VALUE -<br />
31 December <strong>2005</strong> 44,952 111,625 3,498,449 3,655,026<br />
NET BOOK VALUE -<br />
31 December 2004 19,946 122,314 3,582,604 3,724,864<br />
9. TRANSFER TO / (FROM) INCOME AND EXPENDITURE<br />
ACCOUNT<br />
Notes <strong>2005</strong> 2004<br />
E<br />
E<br />
Balance at 1 January <strong>2005</strong> 3,724,864 3,890,477<br />
Transfer to (from)<br />
Income and Expenditure Account<br />
Income applied to purchase fixed assets 8 113,063 68,573<br />
Amortised in the year in line with asset depreciation 8 (182,901) (234,186)<br />
(69,838) (165,613)<br />
Balance at 31 December <strong>2005</strong> 3,655,026 3,724,864<br />
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