Page 38 - Kildare CU 2022 AR

SCHEDULES
Schedule 4 - Other Gains
SPS Refund
Total Per Income And Expenditure Account Schedule 5 - Other Management Expenses
Rates
Lighting, Heating & Cleaning Repairs & Renewals
Security
Printing and Stationery
Postage and Telephone Donations and Sponsorship
Debt Collection
Promotion and Advertising Training Costs
Convention Expenses
AGM Expenses
Travel and Subsistence
Bank Charges
Audit Fee
Internal Audit Fees
General Insurance
Share and Loan Insurance (Gross)
Pension
Legal and Professional Fees
Computer Maintenance
Affiliation Fees
SPS Contribution
Regulatory Levy
Deposit protection account charges & CBCIRFL Total Per Income And Expenditure Account
Schedule 6 - Other Losses
Losses on Investments
Pension Funding Deficit
Total Per Income And Expenditure Account
2022 2021
€€
350,477 - 350,477 -
2022 2021
€€
6,710 30,715 11,033
3,863 10,157 29,111 17,157 26,624 17,667
6,700 613 14,216 2,015 44,932 18,450 14,145 34,760 262,493
24,462 35,425 71,548 22,914
5,422 21,918 105,575 838,625
2022
6,749 26,558 8,014 3,516 10,083 27,291 15,640 29,240 14,740 5,237 - 14,279 1,397 44,515 18,240 12,224 32,349 282,491
28,052 38,231 72,904 24,788
2,711
2,601 101,477 823,327
2021
14,825 327,950 342,775
13,048 - 13,048
€€
For the year ended 30 September 2022
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