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1st April 31 MARCH ACCOUNT YEAR ENDED Accounts and Balance Advertising Reserve Alterations to Premises Appropriated to meet Appropriation Account Association of Northern Balance at 1st Balance brought forward Balance carried forward BALANCE SHEET Belfast Corporation British Tourist Authority Capital Purposes Reserve Cash at Bank Comptroller and Auditor-General Current Assets Current Liabilities Development of Tourist ENDED 31 ENDED 31st MARCH Erne Hire Cruisers Erne Holidays Limited Fixed Asset Reserve FUND YEAR ENDED FUNDS AND RESERVES Ireland Tourist Board Irish Republic Loan to company Lough Erne Holidays MARCH 1972 ASSETS meet Capital Expenditure Ministry of Commerce Northern Ireland Ltd Northern Ireland Tourist PARLIAMENT OF NORTHERN Public Relations Purposes Reserve Fund Registration Fees Salaries and Wages Secured Loan SHEET AT 31st Surplus on Current Tourist Development Association Tourist Traffic Act Traffic Act N.I. Transfer from Appropriation Travel and Subsistence Ulster 71 ULSTER DEVELOPMENT FUND Ulster Tourist Development WEST ULSTER DEVELOPMENT Youth Hostel Association