CTPA Annual Report 2013 - page 43

5. Directors’ emoluments
None of the Board members received any remuneration for their services to the company during the year.
6. Staff costs
2013
2012
£
£
Wages and salaries
562,156
547,799
Social security costs
70,744
62,389
Other pension costs
62,319
60,202
695,219
670,390
The average monthly number of
employees during the year was
10
10
7. Other income
2013
2012
£
£
Bank and other interest receivable
5,083
5,212
8. Taxation
The tax charge for the year of £1,017 (2012: £1,042) represents UK corporation tax on the
income from bank and other interest of 20% for the period 1 January 2013 – 31 December 2013.
9. Tangible fixed assets
Office Furniture
Office
and fittings
Equipment
Total
£
£
£
Cost
At 1 January 2012
109,493
464,448
)
573,941
)
Additions
-
112,541
)
112,541
)
Disposals
-
(105,885)
(105,885)
At 31 December 2013
109,493
471,104
)
580,597
)
Depreciation
At 1 January 2013
81,377
275,855
)
357,232
)
Charge for the year
13,610
119,908
)
133,518
)
Disposals
-
(105,885)
(105,885)
At 31 December 2013
94,987
289,878
)
384,865
)
Net Book Value
At 31 December 2013
14,506
181,227
)
195,732
)
At 31 December 2012
28,116
188,593
)
216,709
)
43
CTPA Annual Report
2013
1...,33,34,35,36,37,38,39,40,41,42 44,45,46,47,48
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