CTPA Annual Report 2014 - 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
2014
2013
£
£
Wages and salaries
592,532
562,156
Social security costs
72,801
70,744
Other pension costs
67,555
62,319
732,888
695,219
The average monthly number of
employees during the year was
10
10
7. Other income
2014
2013
£
£
Bank and other interest receivable
5,211
5,083
8. Taxation
The tax charge for the year of £1,042 (2013: £1,017) represents UK corporation tax on the income
from bank and other interest of 20% for the period 1 January 2014 – 31 December 2014.
9. Tangible fixed assets
Office Furniture
Office
and fittings
Equipment
Total
£
£
£
Cost
At 1 January 2014
109,493
)
471,104
)
580,597
)
Additions
1,841
)
151,799
)
153,640
)
Disposals
(33,306)
(114,006)
(147,312)
At 31 December 2014
78,028
)
508,897
)
586,925
)
Depreciation
At 1 January 2014
94,987
)
289,878
)
384,865
)
Charge for the year
14,149
)
116,646
)
130,795
)
Disposals
(33,306)
(114,006)
(147,312)
At 31 December 2014
75,830
)
292,518
)
368,348
)
Net Book Value
At 31 December 2014
2,198
216,379
)
218,577
)
At 31 December 2013
14,506
)
181,227
)
195,732
)
43
CTPA Annual Report
2014
1...,33,34,35,36,37,38,39,40,41,42 44,45,46,47,48
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