Page 33 - Kildare CU 2022 AR

NOTES TO
THE FINANCIAL STATEMENTS
17. Members’ Deposits
Deposits on demand
Total Per Balance Sheet
18. Other Liabilities, Creditors, Accruals and Charges
Audit Fee
Pension deficit accrual Other accrued expenses
Taxation creditors
2022 2021
€€
3,565,786 3,565,786
2022
3,978,551 3,978,551
2021
12,915 - 47,905
10,988 -
351,950
There were no significant events affecting the Credit Union since the balance sheet date.
20. Capital commitments
There were no known capital commitments that would require disclosure in the financial statements.
21. Insurance Against Fraud
The Credit Union has insurance against fraud in compliance with Section 47 of the Credit Union Act, 1997(as amended) in the amount of €5.2 million.
22. Contingent Liabilities
Kildare Credit Union Limited had no contingent liabilities at the current or prior Balance Sheet date.
PAYE/PRSI 11,141 DIRT 1,243
12,915 289,800 36,851
€€
71,808
19. Post Balance Sheet Events
For the year ended 30 September 2022
Page 31