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Financial Ov
ervie
w
HORSE SPORT IRELAND
Annual Report
2015
81
Horse Sport Ireland
(A company limited by guarantee)
7. Tangible fixed assets
Leasehold
property
Fixtures and
fittings
Equipment
Total
Cost or valuation
At 1 January 2015
284,288
162,548
181,956
628,792
At 31 December 2015
284,288
162,548
181,956
628,792
Depreciation
At 1 January 2015
275,340
162,548
121,127
559,015
Charge owned for the period
2,979
-
15,207
18,186
At 31 December 2015
278,319
162,548
136,334
577,201
Net book value
At 31 December 2015
5,969
-
45,622
51,591
At 31 December 2014
8,948
-
60,829
69,777
Cost or valuation
At 1 January 2014
284,288
162,548
105,920
552,756
Additions
-
-
76,036
76,036
At 31 December 2014
284,288
162,548
181,956
628,792
Depreciation
At 1 January 2014
272,357
162,548
105,920
540,825
Charge owned for the period
2,983
-
15,207
18,190
At 31 December 2014
275,340
162,548
121,127
559,015
Net book value
At 31 December 2014
8,948
-
60,829
69,777
At 31 December 2013
11,931
-
1
11,932
The net book value of land and building may be further analysed as follows:
2015
2014
Long leasehold
5,969
5,969
5,969
8,948
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