| **21. Wages and Associated Costs ** | ||
|---|---|---|
| **2020-21 ** | 2019-20 | |
| £ | £ | |
| GrossPay | **96,566 ** | 80,922 |
| EmployersNationalInsuranceContributions | **6,136 ** | 5,294 |
| EmployersPensionContributionstoNEST | **2,661 ** | 2,223 |
| . « |
||
----------- |
||
| **105,363 ** | 88,439 | |
| ......... . |
-----------------------· |
|
| Averageweeklycontractualhoursforstaff | 30.04hours | 28.46hours |
| « ---------· |
-----------· ------------ |
| September2015doubledcostsandhencet Thecurrentpositionisasfollows: |
hetargetreserve. | |
|---|---|---|
| **2020-21 ** | **2019-20 ** | |
| £ | £ | |
| Sixmonthsrunningexpenses | 59,800 | 51,414 |
| Redundancyforstaff | 24,550 | 23,942 |
| Delapidations | 2,000 | 1,500 |
----------- |
-------------- |
|
| **Target Reserve ** | 86,350 | 76,856 |
| **Reserve Funds ** | 80,172 | 81,373 |
----------- |
-------------- |
|
| **(-Shortfall)/Surplus ** | -6,178 | 4,517 |
| .«...+ .« |
------------ -----------· |
|
| **23. Declaration ** |