Page 31 - Aidlink Financial Statement 2023

Aidlink Financial Statements 2023
NOTES TO THE FINANCIAL STATEMENTS
For the financial year ended 31 December 2023
13. FIXED ASSETS
Cost
At 1 January 2023 Additions
At 31 December 2023
Depreciation
At 1 January 2023 Charge in year Disposals
At 31 December 2023
Net book value
At 31 December 2023
14. DEBTORS: (Amounts falling due within one year)
Debtors and accrued income
15. CREDITORS: (Amounts falling due within one year)
PAYE/PRSI Accruals Deferred income Total
Office Computer
Equipment Equipment Total
€€€
4,215
4,215
4,215
4,215
-
-
-
-
14,913
14,913
13,343
784
14,127
786
-
-
19,128
19,128
17,558
784
18,342
786
-
-
At 31 December 2022 - 1,570 1,570
2023 €
2023 €
4,538
2022 €
84,059
2,105
6,276
8,381
-
2022 €
3,304
9,764
75,000
88,068
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