Accounts For Year End June 2013

Tír na nÓg Orphanage Limited

(A company limited by guarantee and not having a Share Capital)

 

Profit & Loss Account:

INCOME
Child Sponsorship 9,226
Donations 8,789
Fundraising Activities/Volunteer Contributions 71,510
Donations From Previous Unincorporated Body 17,294
  106,859
GROSS INCOME 106,859
   
EXPENDITURE  
Education Costs 3,700
Rent Payable 1,215
Electric & Water 2,522
**Orphanage Running Expenses  24,906
**(Food, Medical, Clothing, Footwear, Orphanage Staff Wages)  
Subscriptions & Registration 32
Depreciation On Motor Vehicle 875
  33,250
Bank Interest Paid 267
   
GROSS EXPENDITURE 33,517
PROFIT 73,342
   
Fixed Assets:  
Land Additions At Cost 17,000
School Building Additions At Cost 36,574
Motor Vehicle Additions At Cost 7,000
Motor Vehicle Depreciation Charge For Period (875)
  59,699
Current Assets:  
AIB - Current A/C 13,643