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HONORARY TREASURERS REPORT & AUDIT 2016
REPRESENTATIVE ASSOCIATION OF COMMISSIONED OFFICERS
SCHEDULE OF ADMINISTRATIVE EXPENSES FOR THE YEAR ENDED 31 DECEMBER 2016
(AN ASSOCIATION PURSUANT TO THE DEFENCE FORCES REGULATIONS S.6)
Income
Permanent staff salaries Social welfare costs Professional staff honoraria Staff training
Staff pension costs
Service charge payable
Rates
Library
External association
Light and heat
Insurance
Equipment maintenance
Website costs
Travel and expenses: Elected representatives Travel and expenses: Professional staff Printing, postage and stationery
Financial services
Legal and professional fees
Consultancy expenses
Audit and accountancy
Bank charges
Stationery
Presentations
Media and communication
Public relations
Delegate conference
Meetings expenses refunded
Telephone and eircell
Elections
Miscellaneous
Depreciation on leasehold buildings Depreciation on equipment
2016€
35,757 4,107 52,700 6,067 2,504 1,675 - 1,296 4,813 4,668 798 7,850 3,609 34,591 31,876 1,529 7,380 - 25,725 4,400 95 9,905 8,801 10,925 3,453 22,268 (14,866) 3,648 - 2,136 9,245 2,852
289,807
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Biennial Delegate Conference 2017
