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Abridged Financial Statement: Year ended 31st December 2021
ABRIDGED FINANCIAL STATEMENT: YEAR ENDED 31 DECEMBER 2021
Income and Expenditure
State Grants Local Property Tax Goods and Services Commercial Rates Income from Other Local Authorities Pension Levy
Total Income Total Expenditure
Surplus / (Deficit) for year before transfers Transfers to / from Reserves Overall Surplus / (Deficit) for Year General Revenue Reserve / (Deficit) - Opening General Revenue Reserve / (Deficit) - Closing 2021 2020 €’000 €’000 67.0 79.8 8.0 8.0 30.2 28.2 42.0 44.7 0.1 0.1
147.3 160.8 135.1 148.3 12.1 12.5 (11.9) (12.2) 0.18 0.26 2.7 2.5 2.9 2.7
Balance Sheet 2021 2020 €’000 €’000
Fixed Assets Work in Progress and Preliminary Expenses Long term Debtors Current Assets 2,814.3 2,782.0 60.9 42.2 32.6 22.6 76.2 75.0
Current Liabilities
(43.5) (41.6)
Net Current Assets / (Liabilities) 32.7 33.4
Creditors (Amounts falling due after more than one year) (92.9) (81.3)
Net Assets 2,848 2,798
Financed by Capitalisation Account Income Work in Progress Specific Revenue Reserve General Revenue Reserve Other Balances
Total Reserves
2,814.3 2,781.6 59.7 41.6 - 2.9 2.7 (29.3) (27.5)
