S.L. 363.12 Art. 11Interest on Interest 12a. Property, Asset Cost As at 01 April 2005 Additions Disposals As at 31 March 2006 Grants and other reimburse- ments As at 1 April 2005 Additions As at 31 March 2006 Accumulated Depreciation As at 1 April 2005 Charge for the year Released on disposal As at 31 March 2006 Net B

Finance Costs Bank Loan 2,818.54 -charged by creditors - --2,818.54

Plant and Equipment Office New Office Computer Special furniture Street Equip- Motor Equip- Program Property & fittings Signs ment Vehicles ment -mes Total € € € € € € € €

61,500.12 18,397.39 15,415.79 340.09 17,160.49 67,551.83 6,988.12 87,353.83

37,197.76 635.92 76.87 - 5,112.97 - - 43,023.53 - - - - - (2,212.90) - (2,212.90) 98,697.88 19,033.31 15,492.66 340.49 22,273.47 65,338.92 6,988.12 228,164.45

- - - - - - 6,988.12 6,988.12

- - - - - - - -- - - - - - 6,988.12 6,988.12

20,985.32 5,900.30 15,415.79 177.03 15,199.16 19,142.79 - 76,820.41

684.84 971.35 76.87 32.61 791.99 11,998.60 - 14,556.25

- - - - - (1,798.28) - (1,798.28)

21,670.16 6,871.65 15,492.66 209.64 15,991.15 29,343.12 - 89,578.38

77,027.72 12,161.66 - 130.44 6,282.32 35,995.81 - 131,597.95

Plant and Equipment Office New Office Computer Special furniture Street Equip- Motor Equip- Program Property & fittings Signs ment Vehicles ment -mes Total € € € € € € € €

61,500.12 18,397.39 15,415.79 340.09 17,160.40 41,786.63 6,988.12 161,355.70

- - 232.94 - - 25,765.20 - 25,998.14 - - - - - - - -61,500.12 18,397.39 15,415.79 340.09 17,160.49 67,551.83 6,988.12 187,353.83

Grants and other reimburse-ments As at 1 April - - - - - - 6,988.12 2004 Additions - - - - - -As at 31 - - - - - - 6,988.12 March 2005

Accumulated Depreciation As at 1 April 20,575.36 4,887.03 15,182.86 135.10 14,709.99 7,519.22 2004 Charge for the 409.97 1,013.28 232.94 41.93 489.17 11,623.57 year Released on - - - - - -disposal As at 31 20,985.32 5,900.30 15,415.79 177.03 15,199.16 19,142.79 March 2005

Net Book Value As at 31 40,514.79 12,497.09 - 163.06 1,961.33 48,409.04 March 2005

2005/2006 €