Directors' Report and Financial Statements Structures and Statistics ...

88 ITB Financial Statements 2000–2001
ITB Financial Statements 2000–2001
89
Notes to the Financial Statements continued
Notes to the Financial Statements continued
Year ended Period ended Year ended Period ended
31 August 01 31 August 00 31 August 2001 31 August 00
€’000 €’000 4 OTHER INCOME IR£’000s IR£’000s
148 67 Superannuation Deductions Retained 116 53
187 Capitation Fees 147
16 21 Sundry Income 13 16
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350 88 276 69
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5 ACADEMIC DEPARTMENTS
1705 722 Staff: Teaching 1343 569
73 28 Administrative, Executive and Secretarial 57 22
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1778 750 1400 591
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132 105 Materials and Other Consumables 104 83
88 26 Other Expenses 70 20
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1998 881 1574 694
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6 ACADEMIC SUPPORT SERVICES
LIBRARY and COMPUTER SERVICES
650 351 Staff 512 277
74 98 Books and Periodicals 58 77
31 7 Materials and Other Consumables 24 6
48 27 Computer and Equipment Service Contracts 38 21
86 37 Computer Software 67 29
Consultancy Services
185 17
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Other Expenses 146 13
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1074 537 845 423
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Year ended Period ended Year ended Period ended
31 August 01 31 August 00 31 August 2001 31 August 00
€’000 €’000 7 PREMISES and FACILITIES IR£’000s IR£’000s
118 62 Staff 93 49
131 33 Minor Capital Works and Equipment 103 26
4 5 Maintenance Materials and Supplies 3 4
67 29 Cleaning Contract and Materials 53 23
62 32 Light, Heat and Power 49 25
100 97 Security Contractors and Services 79 76
9 1
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Other Expenses 7 1
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491 259 387 204
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8 CENTRAL ADMINISTRATION AND SERVICES
629 250 Staff 495 197
60 52 Stationery and Printing 47 41
40 33 Postage and Telephone 31 26
123 137 Staff Recruitment and Selection 97 108
82 45 General Advertising 65 35
29 15 Insurance 23 12
1 3 Governing Body Expenses 1 2
113 20 Hospitality and Catering 89 16
5 28 Legal and Professional Fees 4 22
28 14 Course Development and Validation 22 11
36 39 Consultancy Services and Contractors 28 31
57 23 Staff Training and Development 45 18
32 22 Travel and Subsistence 25 17
133 10 Other Expenses 105 8
17 14
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Audit Fees 14 11
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1385 705 1091 555
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9 SUMMARY OF EXPENDITURE
3175 1413 Staff Costs 2501 1113
1773 1031 Materials and Services 1397 812
1108 611 Depreciation 873 481
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6056 3055 4771 2406
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10 TAXATION The Institute of Technology, Blanchardstown is exempt from Corporation Tax