MABS Summary of Audited Accounts'99

Henry Street
Newbridge
Co. Kildare

Phone 045 435558
Fax 045 435559

Unit 3
Millennium House
The Harbour
Kilcock
Co. Kildare

Phone 01 6284466
Fax 01 6284469

(from 1998 Annual Report)

(from 1999 Annual Report)

E-Mail: kildaremabs@eircom.net

Summary of Audited Accounts'99

Detailed Trading Profit and Loss Account & Expenses Schedule For Y/E 31 Dec 1999

	1999		1998
Sales	IR£	IR£	IR£	IR£

Paymaster General		112,451		102,000
Other Income		2,400		1,725

Administrative Expenses

Wages and salaries	71,914		59,208
Employer's PRSI contributions	-		6,388
Staff pension costs	5,877		-
Staff training	610		985
Hire of room	350		-
Rent	12,760		12,760
Insurance	951		951
Light and heating	2,102		1,703
Cleaning	112		-
Repair and maintenance	3,077		1,401
Printing, postage and stationary	3,171		1,961
Advertising	1,157		1,275
Telephone	3,634		3,858
Travelling expenses	4,254		4,413
Audit	847		1,210
Bank charges	81		547
Bad debts	-		281
Canteen	207		431
General expenses	1,055		1,323
Subscriptions	20		-
Depreciation on FF & Equipment	3,598		2,421
		115,777		101,116
Operating (loss)/profit	1%	(926)	3%	2,609
Other income and expenses
Interest recivable
Bank deposit interest	281		293
		281		293
Net (loss)/profit for the year		(645)		2,902

E-Mail: kildaremabs@eircom.net