Annual Report 2005 - The Heritage Council
Annual Report 2005 - The Heritage Council
Annual Report 2005 - The Heritage Council
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THE HERITAGE COUNCIL<br />
NOTES TO THE FINANCIAL STATEMENTS<br />
FOR THE YEAR ENDED 31 DECEMBER <strong>2005</strong><br />
Note 1: Oireachtas Grants<br />
<strong>The</strong> amount of €11,990,839 comprises Grants from the Department of the Environment,<br />
<strong>Heritage</strong> and Local Government as follows:<br />
<strong>2005</strong> 2004<br />
€ €<br />
Administration Grants (Exchequer funded) 1,676,968 1,578,000<br />
Capital Grants (Exchequer funded) 2,859,353 3,819,000<br />
Non Capital Grants (Exchequer funded) 134,518 0<br />
Capital Grants (National Lottery funded) 5,270,000 5,100,000<br />
Non-Capital Grants (National Lottery funded) 2,050,000 2,000,000<br />
TOTAL 11,990,839 12,497,000<br />
Note 2: Other Income<br />
<strong>2005</strong> 2004<br />
€ €<br />
Ford Ireland - Sponsorship of Community awards 0 50,000<br />
Deposit Interest 2,237 1,944<br />
Attendance at Seminars 2,880 1,500<br />
Sale of publication and data 21,063 12,724<br />
Contribution Towards Waterway Corridor Study 36,000 0<br />
Miscellaneous 0 126,974<br />
TOTAL 62,180 193,142<br />
Note 3: Capital Account<br />
<strong>2005</strong> 2004<br />
€ €<br />
Balance at 1 January 1,993,524 482,753<br />
Transfer (to)/from Income and Expenditure Account<br />
Amount allocated to fund fixed asset purchases 140,938 1,617,483<br />
Less: Amortisation in line with depreciation -157,314 -106,712<br />
-16,376 1,510,771<br />
Balance at 31 December 1,977,148 1,993,524<br />
50
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