Page 67 - Aidlink Annual Report 2020

Notes to the Financial Statements
for the financial year ended 31 December 2020 Continued
14. FIXED ASSETS
COST
Additions
At 31 December 2020 DEPRECIATION
Charge in year Disposals
At 31 December 2020
NET BOOK VALUE
At 31 December 2020
15. DEBTORS: (Amounts falling due within one year)
Debtors and accrued income
16. CREDITORS: (Amounts falling due within one year)
PAYE/PRSI Accruals Total
Office Computer
Equipment Equipment Total
€€€
At 31 December 2019
At 31 December 2019
At 31 December 2019
4,215
4,215
4,215
4,215
-
-
-
-
-
2020 €
2020 €
4,931
9,570
5,765
15,335
10,991
3,922
14,913
8,431
2,064
10,495
4,418
2,560
-
15,206
3,922
19,128
12,646
2,064
14,710
4,418
2,560
2019 €
8,601
2019 €
2,972
6,142
9,114
-
65 | Aidlink Annual Report 2020