YHN Annual Report 2009-10 - Your Homes Newcastle

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Financial accounts Notes to the financial statements at 31 March 2010 6. Employee information The average number of persons employed during the year, expressed as equivalent of full time employees was: 2010 2009 £’000 £’000 Housing management 616 612 Administration and clerical 183 183 799 795 Costs for the above persons were: 2010 2009 £’000 £’000 Wages and salaries 20,868 19,274 Employer’s National Insurance contributions 1,383 1,349 Employer’s pension costs 2,889 2,917 Training 200 169 25,340 23,709 7. Directors’ emoluments The remuneration paid to the directors of the company was: 2010 2009 £’000 £’000 Aggregate emoluments payable to directors (including pension contributions and benefits in kind) 11 6 page 34
Financial accounts Notes to the financial statements at 31 March 2010 8. Tax on profit on ordinary activities (a) Tax on profit on ordinary activities The tax charge is made up as follows: 2010 2009 £’000 £’000 Current tax: UK Corporation Tax - - Total current tax (note 9(b)) - - Deferred tax - - Tax on surplus on ordinary activities - - (b) Factors affecting current tax charge The tax assessed on the profit on ordinary activities for the year is different from the standard rate of corporation tax in the UK of 20%. The differences are reconciled below: 2010 2009 £’000 £’000 Surplus on ordinary activities before tax 38 - Surplus on ordinary activities multiplied by standard rate of Corporation Tax of 20% (2009: 20%) 8 - Expenses not deductible for tax purposes 6,161 5,980 Non-taxable income (6,169 ) (5,980 ) Total current tax (9(a)) - - www.yhn.org.uk page 35
Page 1 and 2: the National Standard Your Homes Ne
Page 3 and 4: Contents Chair’s statement 4 Chie
Page 5 and 6: Look out for what is happening at:
Page 7 and 8: • we have been an active part of
Page 9 and 10: housing needs and aspirations of te
Page 11 and 12: and maintenance of homes and commun
Page 13 and 14: urhood and community partnership wi
Page 15 and 16: volvement and empowerment diverse n
Page 17 and 18: money quality services and homes to
Page 19 and 20: e and financial viability to tenant
Page 21 and 22: YHN Management structure John Lee C
Page 23 and 24: 73.1% 81% 7683 79.1% 5885 6137 08/0
Page 25 and 26: Financial accounts Independent audi
Page 27 and 28: Financial accounts Company income a
Page 29 and 30: Financial accounts Company balance
Page 31 and 32: Financial accounts Notes to the fin
Page 33: Financial accounts Notes to the fin

YHN Annual Report 2009-10 - Your Homes Newcastle

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