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BALANCE SHEET
AT 30 APRIL 2016
Signed on behalf of the Branch by:
B Stewart
President
IRFU (Ulster Branch)
Date: 1st June 2016
M Boyd
Honorary Treasurer
IRFU (Ulster Branch)
Date: 1st June 2016
NOTE
30 APRIL
30 APRIL
2016
2015
£
£
FIXED ASSETS
Tangible fixed assets
4
18,847,052
19,539,409
CURRENT ASSETS
Debtors: Due within one year
5
1,190,705
1,526,934
Cash at bank and in hand
1,621,157
2,402,063
2,811,862
3,928,997
Creditors:
Amounts falling due within one year
6
(4,771,367)
(5,711,480)
NET CURRENT LIABILITIES
(1,959,505)
(1,782,483)
Total assets less current liabilities
16,887,547
17,756,926
Creditors:
Amounts falling due after more than one year
6 (15,326,055)
(16,295,155)
Deferred tax
3
(111,580)
(111,580)
NET ASSETS
1,450,456
1,350,191
REPRESENTED BY:
INCOME AND EXPENDITURE ACCOUNT
1,450,456
1,350,191
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