Report and Financial Statements Adactus Housing Group Limited

Adactus Housing Group Limited 38Report and Financial statements for the year ended 31 March 2013Notes to the financial statementsThe full time equivalent number of staff who received emoluments:2013No.2012No.£60,001 to £70,000 4 2£70,001 to £80,000 - 2£80,001 to £90,000 3 2£90,001 to £100,000 2 2The chief executive is a member of the Social Housing Pension Scheme. He is an ordinary member of thepension scheme and no enhanced or special terms apply. The Association does not make any furthercontribution to an individual pension arrangement for the chief executive.Non-executive directorsNone of the Board members received emoluments. Board members of the Association and itssubsidiaries received £2,215 (2012: £1,147) in expenses in the year.11 Employee informationThe average monthly number of employees expressed as full time equivalents.2013 2012Association Group Association GroupNo No No NoEmployee numbers:Administration 143 147 143 164Development 12 12 13 13Housing, support and care 252 388 194 324407 547 350 501The cost for the above numbers2013 2012Association Group Association Group£000 £000 £000 £000Employee costs:Wages and salaries 10,273 13,106 8,601 11,620Social security costs 859 1,052 717 924Other pension costs 490 615 453 59911,622 14,773 9,771 13,143The Association's employee numbers and salary costs include amounts recharged from subsidiary entities.The increase in staff numbers, and costs, in the Association relate to additional positions following thedecision to directly appoint planned maintenance employees rather than to sub-contract plannedmaintenance works. This decision resulted in efficiency savings within operating costs.