SCHEDULE TO THE INCOME & EXPENDITURE ACCOUNT
SCHEDULE TO THE INCOME & EXPENDITURE ACCOUNT for the year ended 2024 Schedule 1 - Other Management Expenses
2024 €
2023 €
Other Management Expenses Training and seminars
36,367 28,070 62 75,856 500,153 279,599 39,786 69,853 16,429 674,123 27,706 94,839 113,286 42,094 1,280 14,287 186,250 33,825 54,995 218,849 179,246 73,703 31,061 211 5,950 23,372 12,578 85,072 - ─────── 2,918,902 ═══════
15,540 28,693 1,545 78,468 497,953 263,647 31,313 74,463 28,644 492,959 33,642 102,008 113,610 38,343 1,464 12,438 181,729 33,825 56,088 203,974 160,383 66,030 28,120 195 7,432 21,751 11,952 91,764 10,626 ─────── 2,688,599 ═══════
Rent and rates Board oversight General insurance
Share and loan insurance Death benefit insurance Security Light, heat and cleaning Repairs and renewals Computer and other contracts Printing and stationery Promotion and advertising Telephone and postage AGM expenses Convention expenses Travelling and subsistence Legal and professional Audit fees Debt collection Deposit guarantee scheme MPCAS Charges Bank interest and charges Miscellaneous expenses Cash shortage Sponsorship and donations Membership fees Savings protection scheme Regulatory levy Loss on sale of tangible fixed assets
33
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