CTPA Annual Report 2012 - page 43

43
CTPA Annual Report
2012
5. Directors’ emoluments
None of the Board members received any remuneration for their services to the company during the year.
6. Staff costs
2012
2011
£
£
Wages and salaries
547,799
541,623
Social security costs
62,389
66,841
Other pension costs
60,202
56,503
670,390
664,967
The average monthly number of
employees during the year was
10
10
7. Other income
2012
2011
£
£
Bank and other interest receivable
5,212
3,827
8. Taxation
The tax charge for the year of £1,042 (2011: £775) represents UK corporation tax on the income
from bank and other interest of 20% for the period 1 January 2012 – 31 December 2012.
9. Tangible fixed assets
Office Furniture
Office
and fittings
Equipment
Total
£
£
£
Cost
At 1 January 2012
98,333
506,525
604,858
Additions
14,352
101,252
115,604
Disposals
(3,192)
(143,329)
(146,521)
At 31 December 2012
109,493
464,448
573,941
Depreciation
At 1 January 2012
70,841
312,298
383,139
Charge for the year
13,728
106,886
120,614
Disposals
(3,192)
(143,329)
(146,521)
At 31 December 2012
81,377
275,855
357,232
Net Book Value
At 31 December 2012
28,116
188,593
216,709
At 31 December 2011
27,492
194,227
221,719
1...,33,34,35,36,37,38,39,40,41,42 44,45,46,47,48
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