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Annual Report and Audited Financial Statements 2021

These are the audited financial statements and annual report for Youth Suicide Prevention Ireland for the year ended 31st October 2021.

These are the audited financial statements and annual report for Youth Suicide Prevention Ireland for the year ended 31st October 2021.

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Youth Suicide Prevention Irel<strong>and</strong><br />

<strong>Financial</strong> <strong>Statements</strong> for year ending 31 October <strong>2021</strong><br />

8. TANGIBLE FIXED ASSETS<br />

Fixtures, Motor Total<br />

fittings <strong>and</strong> vehicles<br />

equipment<br />

€ € €<br />

Cost<br />

At 1 November 2020 13,461 - 13,461<br />

Additions 4,340 9,700 14,040<br />

Disposals (13,240) - (13,240)<br />

─────── ─────── ───────<br />

At 31 October <strong>2021</strong> 4,561 9,700 14,261<br />

─────── ─────── ───────<br />

Depreciation<br />

At 1 November 2020 13,240 - 13,240<br />

Charge for the financial year 346 159 505<br />

On disposals (13,240) - (13,240)<br />

─────── ─────── ───────<br />

At 31 October <strong>2021</strong> 346 159 505<br />

─────── ─────── ───────<br />

Net book value<br />

At 31 October <strong>2021</strong> 4,215 9,541 13,756<br />

═══════ ═══════ ═══════<br />

At 31 October 2020 221 - 221<br />

═══════ ═══════ ═══════<br />

8.1 TANGIBLE FIXED ASSETS PRIOR FINANCIAL YEAR<br />

Cost<br />

Fixtures, Total<br />

fittings <strong>and</strong><br />

equipment<br />

€ €<br />

At 31 October 2020 13,461 13,461<br />

─────── ───────<br />

Depreciation<br />

At 1 November 2019 12,802 12,802<br />

Charge for the financial year 438 438<br />

─────── ───────<br />

At 31 October 2020 13,240 13,240<br />

─────── ───────<br />

Net book value<br />

At 31 October 2020 221 221<br />

═══════ ═══════<br />

At 31 October 2019 659 659<br />

═══════ ═══════<br />

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