AnnuAL REPORT OF BORD SCAnnÁn nA ... - Irish Film Board
AnnuAL REPORT OF BORD SCAnnÁn nA ... - Irish Film Board
AnnuAL REPORT OF BORD SCAnnÁn nA ... - Irish Film Board
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16<br />
FAIRYCATCHER<br />
Administration Income and Expenditure Account<br />
Year ended 31 December 2010<br />
notes 2010 2009<br />
Income I I<br />
Oireachtas Grant 1 2,729,953 2,975,926<br />
Other Income 17,144 45<br />
Net Deferred Funding for Pension Costs 10c 351,461 346,494<br />
Transfer (to)/from Capital Reserve 13 58,031 74,650<br />
Total 3,156,589 3,397,115<br />
Expenditure<br />
Administration 5 1,973,034 2,074,400<br />
Organisations, Subscriptions and Research 7 218,316 194,905<br />
Marketing Costs 8 636,058 619,715<br />
Education 6,932 196,253<br />
Pension Costs 10a 309,414 299,420<br />
Total 3,143,754 3,384,693<br />
SuRPLuS/DEFICIT 12,835 12,422<br />
Balance at Beginning of Year (6,202) (18,624 )<br />
Balance at end of year 6,633 (6,202 )<br />
The Accounting Policies and Notes 1-17 form part of these Financial Statements<br />
James Morris Lesley McKimm<br />
Chair <strong>Board</strong> Member<br />
28 November 2011<br />
Statement of Total Recognised Gains and Losses<br />
Year ended 31 December 2010<br />
notes 2010 2009<br />
Surplus for the year I I<br />
Administration Account 12,835 12,422<br />
Capital Account 946,733 1,315,883<br />
Total 959,568 1,328,305<br />
Experience Gains on Pension Scheme Liabilities 10d 320,044 90,900<br />
Changes in Assumptions underlying the Present value of the Pension Scheme Liabilities (154,384 ) 162,302<br />
Actuarial gain/(loss) on pension liabilities 10b 165,660 253,202<br />
Adjustment to Deferred Pension Funding (165,660 ) (253,202 )<br />
Total recognised gain for the year 959,568 1,328,305<br />
The Accounting Policies and Notes 1-17 form part of these Financial Statements<br />
James Morris Lesley McKimm<br />
Chair <strong>Board</strong> Member<br />
28 November 2011<br />
MISS REMARKABLE & HER CAREER<br />
Balance Sheet<br />
Year ended 31 December 2010<br />
notes 2010 2009<br />
Fixed Assets I I<br />
Tangible Assets 11 85,328 143,359<br />
Investment in <strong>Film</strong>s<br />
Production Loans 3 1,046,797 1,207,134<br />
Development Loans 3 128,891 150,380<br />
1,175,688 1,357,514<br />
Current Assets<br />
Cash at Bank 6,232,600 4,556,381<br />
Prepayments/Debtors/Accrued Income 352,718 129,888<br />
Creditors<br />
6,585,318 4,686,269<br />
Amounts Falling Due within One year 12 (1,267,352 ) (327,871 )<br />
nET CuRREnT ASSETS 5,317,966 4,358,398<br />
Total Assets Less Current Liabilities Before Pensions 6,578,982 5,859,271<br />
Deferred Pension Funding Asset 2,188,000 2,002,199<br />
Pension Liabilities (2,188,000 ) (2,002,199 )<br />
net Assets 6,578,982 5,859,271<br />
Capital and Reserves<br />
Capital Account 5,311,332 4,364,599<br />
Administration Account 6,633 (6,202 )<br />
Capital Reserve 13 1,261,017 1,500,874<br />
Total 6,578,982 5,859,271<br />
The Accounting Policies and Notes 1-17 form part of these Financial Statements<br />
James Morris Lesley McKimm<br />
Chair <strong>Board</strong> Member<br />
28 November 2011<br />
17
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