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>Annual</strong> <strong>Report</strong> <strong>2005</strong><br />
Notes to Financial Statements for the year<br />
ended 31st December, <strong>2005</strong><br />
12. CREDITORS AND ACCRUALS<br />
<strong>2005</strong> 2004<br />
Payroll / Sundry Creditors E137,600 E68,988<br />
European Year of People with Disabilities E0 E18,383<br />
Creditors relating to NRB E14,484 E17,024<br />
Accruals E168,582 E153,133<br />
MHADIE Deferred Income E18,122<br />
Total Creditors E338,788 E257,528<br />
13. DEBTORS AND PREPAYMENTS<br />
<strong>2005</strong> 2004<br />
Department of Education & Science E101,922 E7,163<br />
DOHC / FAS Rental & Services E41,261 E21,200<br />
Sundry Debtors NDA 20,752<br />
Less Bad Debt Provision -7,301 E13,451 E22,740<br />
Prepayments E42,284 E37,468<br />
Total Debtors E198,919 E88,571<br />
14. CONTINGENT LIABILITIES<br />
<strong>The</strong>re are no contingent liabilities at 31 December <strong>2005</strong>.<br />
15. CAPITAL COMMITMENTS<br />
<strong>The</strong> <strong>Authority</strong> had no outstanding capital commitments as at 31 December <strong>2005</strong>.<br />
16. APPROVAL OF FINANCIAL STATEMENTS<br />
<strong>The</strong> Financial Statements were approved by the <strong>Authority</strong> on 20 July 2006<br />
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