The North / South Language Body Annual Report & Accounts 2009

NET BOOK VALUEAt 31 December 2009 (€) 62,868 57,998 13,007 133,873At 31 December 2009 (Stg£) 56,009 51,671 11,587 119,267Currency translation adjustment (176) (163) (36) (375)At 31 December 2009 (Stg£) asrestated 55,833 51,508 11,551 118,892At 31 December 2008 (€) 90,618 91,547 26,013 208,178At 31 December 2008 (Stg£) 86,314 87,198 24,777 198,289The currency translation adjustment is the difference between the net book value of fixed assets calculated usingyear-end exchange rates and their net book value stated at historic rates of exchange.10. STOCKS2009 2009 2008 2008€ STG£ € STG£An Gúm: Book Stocks 721,524 640,784 644,744 614,118Áis: Book Stocks 218,889 194,396 237,154 225,890940,413 835,180 881,898 840,00811. DEBTORS AND PREPAYMENTS2009 2009 2008 2008€ STG£ € STG£Early Education Scheme 29,921 26,574 35,210 33,538Debtors 537,397 477,129 443,418 422,356ASLC’s 47,415 42,242 138,184 131,620Prepayments 210,796 187,208 207,370 197,520Repayment of VAT 51,172 45,446 137,655 131,116PRSI/PAYE - - 8,338 7,942Colmcille Funding 125,699 111,6331,002,400 890,232 970,175 924,09212. CREDITORS2009 2009 2008 2008€ STG£ € STG£Grant liabilities 23,585 20,946 9,388 8,942Bòrd na Gàidhlig 56,123 49,843 - -PAYE/PRSI 49,131 43,633 - -Creditors & Accruals 364,040 323,304 468,767 446,501492,879 437,726 478,155 455,44324