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|**21. Wages and Associated Costs **|||
|---|---|---|
||**2020-21 **|**2019-20**|
||£|£|
|GrossPay|**96,566 **|80,922|
|EmployersNationalInsuranceContributions|**6,136 **|5,294|
|EmployersPensionContributionstoNEST|**2,661 **|2,223|
|||**.**<br>«|
||`----------- `||
||**105,363 **|88,439|
||.........<br>.|------------<br>`-----------· `|
|Averageweeklycontractualhoursforstaff|30.04hours|28.46hours|
||«<br>---------·|-----------·<br>------------|



|September2015doubledcostsandhencet<br>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|
||.«...+<br>.«|------------<br>-----------·|
|**23. Declaration **|||



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