Directors' Report and Financial Statements Structures and Statistics ...
Directors' Report and Financial Statements Structures and Statistics ...
Directors' Report and Financial Statements Structures and Statistics ...
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72 ITB <strong>Financial</strong> <strong>Statements</strong> 1999–2000<br />
ITB <strong>Financial</strong> <strong>Statements</strong> 1999–2000<br />
73<br />
Notes to the <strong>Financial</strong> <strong>Statements</strong> continued<br />
4 OTHER INCOME Period ended Period ended<br />
31-Aug-00<br />
31-Aug-00<br />
IR£’000s €,000<br />
Superannuation Deductions Retained 53 67<br />
Capitation Fees<br />
Sundry Income 16 21<br />
____________________________<br />
69 88<br />
____________________________<br />
Capitation fees received in September 1999 were recognised in the accounts of the Limited Company.<br />
5 ACADEMIC DEPARTMENTS<br />
Staff: Teaching 569 722<br />
Administrative, Executive <strong>and</strong> Secretarial 22 28<br />
____________________________<br />
591 750<br />
____________________________<br />
Materials <strong>and</strong> Other Consumables 83 105<br />
Other Expenses 20 26<br />
____________________________<br />
694 881<br />
____________________________<br />
6 ACADEMIC SUPPORT SERVICES<br />
LIBRARY <strong>and</strong> COMPUTER SERVICES<br />
Staff 277 351<br />
Books <strong>and</strong> Periodicals 77 98<br />
Materials <strong>and</strong> Other Consumables 6 7<br />
Computer <strong>and</strong> Equipment Service Contracts 21 27<br />
Computer Software 29 37<br />
Consultancy Services<br />
Other Expenses 13 17<br />
____________________________<br />
423 537<br />
____________________________<br />
Notes to the <strong>Financial</strong> <strong>Statements</strong> continued<br />
7 PREMISES <strong>and</strong> FACILITIES Period ended Period ended<br />
31-Aug-00<br />
31-Aug-00<br />
IR£’000s €,000<br />
Staff 49 62<br />
Minor Capital Works <strong>and</strong> Equipment 26 33<br />
Maintenance Materials <strong>and</strong> Supplies 4 5<br />
Cleaning Contract <strong>and</strong> Materials 23 29<br />
Light, Heat <strong>and</strong> Power 25 32<br />
Security Contractors <strong>and</strong> Services 76 97<br />
Other Expenses 1 1<br />
____________________________<br />
204 259<br />
____________________________<br />
8 CENTRAL ADDMINISTRATION AND SERVICES<br />
Staff 197 250<br />
Stationery <strong>and</strong> Printing 41 52<br />
Postage <strong>and</strong> Telephone 26 33<br />
Staff Recruitment <strong>and</strong> Selection 108 137<br />
General Advertising 35 45<br />
Insurance 12 15<br />
Governing Body Expenses 2 3<br />
Hospitality <strong>and</strong> Catering 16 20<br />
Legal <strong>and</strong> Professional Fees 22 28<br />
Course Development <strong>and</strong> Validation 11 14<br />
Consultancy Services <strong>and</strong> Contractors 31 39<br />
Staff Training <strong>and</strong> Development 18 23<br />
Travel <strong>and</strong> Subsistence 17 22<br />
Other Expenses 8 10<br />
Audit Fees 11 14<br />
____________________________<br />
555 705<br />
____________________________<br />
9 SUMMARY OF EXPENDITURE<br />
Staff Costs 1113 1413<br />
Materials <strong>and</strong> Services 812 1031<br />
Depreciation 481 611<br />
____________________________<br />
2406 3055<br />
____________________________<br />
10 TAXATION<br />
The Institute of Technology, Blanchardstown is exempt from Corporation Tax.
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