S.L. 363.12 Art. 105,380.85 747.73 7,505.24 - 4,691.36 - 764.03 2,748.66 1,467.51 5,772.19 - 8,197.06 - - - - - - 13,810.85 51,085.49 2004/2005 €

Administration and other expenditure Utilities 3,535.99 Other repairs and upkeep 624.27 Rent 698.81 National and International Memberships 265.55 Office Services 3,696.72 Travel 524.11 Transport 1,737.71 Information Services 4,509.67 Other contractual services 2,003.26 Professional services 6,671.33 Training 349.41 Community and hospitality 6,044.72 Social events 204.98 Cultural events 4,891.68 Donations 454.23 Loss on disposal of asset 65.22 Increase in provision for bad debts Depreciation 14,556.25 50,833.92

2005/2006 €