MADE4UINML2 Annual Report 20-21

868 5,297
1,569 3,570
continued...
MADE4U IN ML2
Notes to the Financial Statements - continued
for the Year Ended 31 March 2021
7. NET INCOME/(EXPENDITURE)
MADE4U IN ML2
Notes to the Financial Statements - continued
for the Year Ended 31 March 2021
10. TANGIBLE FIXED ASSETS
Net income/(expenditure) is stated after charging/(crediting):
2021 2020
£ £
Auditors' remuneration 1,518 1,476
Depreciation - owned assets 1,285 440
Other operating leases 7,250 7,250
8. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 March 2021 nor for the year ended
31 March 2020.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 March 2021 nor for the year ended 31 March 2020.
9. STAFF COSTS
2021 2020
£ £
Wages and salaries 98,216 65,028
Other pension costs 1,804 957
100,020 65,985
Tenant Office
improvements equipment Totals
£ £ £
COST
At 1 April 2020 5,434 3,765 9,199
Additions - 3,536 3,536
At 31 March 2021 5,434 7,301 12,735
DEPRECIATION
At 1 April 2020 5,434 2,885 8,319
Charge for year - 1,285 1,285
At 31 March 2021 5,434 4,170 9,604
NET BOOK VALUE
At 31 March 2021 - 3,131 3,131
At 31 March 2020 - 880 880
2021 2020
£ £
11. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other debtors 32 4,653
Prepayments 836 644
The average monthly number of employees during the year was as follows:
2021 2020
Core staff 5 4
CJS staff 2 1
Sessional workers 2 5
9 10
2021 2020
£ £
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Social security and other taxes - 1,436
Accrued expenses 1,569 2,134
No employees received emoluments in excess of £60,000.
Gross salaries were split as follows:
2021 2020
£ £
Support 38,649 36,095
Youth 19,728 1,112
Children 12,298 8,649
Wellbeing 19,863 569
CJS staff 6,452 5,883
Sessional workers 4,430 12720
98,216 65,028
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