Page 43 - CTPA Annual Report 2011

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40.
5. Directors’ emoluments
None of the Board members received any remuneration
for their services to the company during the year.
6. Staff costs
2011
2010
£
£
Wages and salaries
541,623
524,609
Social security costs
66,841
62,110
Other pension costs
56,503
53,962
664,967
640,681
The average monthly number of
employees during the year was
10
10
7. Other income
2011
2010
£
£
Bank and other interest receivable
3,827
6,323
8. Taxation
The tax charge for the year of £775 (2010: £1,328) represents UK corporation tax on the
income from bank and other interest of 21% for the period 1 January 2011 – 31 March 2011
and 20% for the period 1 April 2011 to 31 December 2011.
9. Tangible fixed assets
Office Furniture
Office
)
and fittings Equipment
)
Total
)
£
£
)
£
)
Cost
At 1 January 2011
97,328
437,367
)
534,695
)
Additions
1,005
163,058
)
164,063
)
Disposals
0
(93,900)
(93,900)
At 31 December 2011
98,333
506,525
)
604,858
)
Depreciation
At 1 January 2011
62,650
317,761
)
380,410
)
Charge for the year
8,191
88,437
)
96,628
)
Disposals
0
(93,900)
(93,900)
At 31 December 2011
70,841
312,298
)
383,138
)
Net Book Value
At 31 December 2011
27,492
194,227
)
221,719
)
At 31 December 2010
34,678
119,607
)
154,285
)