Page 74 - Aidlink AR 2021

NOTES TO THE FINANCIAL STATEMENTS
For the financial year ended 31 December 2021 Continued
14. FIXED ASSETS
Cost
At 1 January 2021 Additions
At 31 December 2021
Depreciation
At 1 January 2021 Charge in year Disposals
At 31 December 2021
Net book value
At 31 December 2021
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 2020 - 4,418 4,418
4,215
4,215
4,215
-
-
-
14,913
10,495
2,064
12,559
2,354
-
14,710
2,064
16,774
2,354
-
Aidlink Annual Report 2021 | 72
4,215
-
14,913
2021 €
2021 €
7,202
3,127
5,768
8,895
-
19,128
19,128
2020 €
4,931
2020 €
9,570
5,765
15,335
-