Annual Report 2006-2007 - Cafcass

At 31st
March 2006
(as previously stated)
£000
Impact of
adopting
the new policy
£000
At 31st
March 2006
(restated)
£000
Net expenditure for 2005–06 2,279 (100,892) (98,613)
General reserve (62,001) 2,648 (59,353)
Deferred government grant reserve 2,648 (2,648) -
3 Income from activities
2006–07
£000
2005–06
£000
Other income 121 397
Award of court costs - 19
121 416
4 Staff costs
2006–07
Cafcass
Board
members
£000
Corporate
National Office
staff
£000
Regional staff
£000
Total
£000
Salaries and wages 149 2,623 53,586 56,358
Social security costs 12 237 4,461 4,710
Other pension costs
(see notes 5/20) - 243 7,175 7,418
Total payroll costs 161 3,103 65,222 68,486
Temporary staff costs - 261 844 1,105
Secondee costs - - - -
Total staff costs 161 3,364 66,066 69,591
Average numbers employed 2 1 51 1,685 1,738
2005–06 £000 £000 £000 £000
Salaries and wages 137 2,397 50,865 53,399
Social security costs 10 280 4,202 4,492
Other pension costs
(see notes 5/20) - 270 5,799 6,069
Total payroll costs 147 2,947 60,866 63,960
Temporary staff costs - 264 1,172 1,436
Secondee costs - 68 90 158
Total staff costs 147 3,279 62,128 65,554
Average numbers employed 2 1 58 1,642 1,702
1 This figure represents the whole-time equivalent of the Board members
56 | Cafcass Annual Report and Accounts 2006–07