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| Leasehold | improvements | 10% | per, annum | straight | line basis |
| Motor Vehicles | 10% | per annum | straight | line |
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LIVERPOOL 6 COMMUNITY ASSOCIATION ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022 NOTES TO THE ACCOUNTS (continued) 6 Support Costs 2022 (12m) Total Funds 2021 (11m) Total Funds Independent Examiner and Accounts Depreciation Equipment Payroll Fee Printing, Postage and Stationary Telephone & Internet IT and Subscriptions TV Licence Professional Fees Wages 2,700 5,816 12,141 308 6,411 2.644 8,696 159 275 54,870 94,020 1,950 2,526 4,481 315 2,757 1,347 145 250 51,338 65,109 2022 (12m) 2021 (11m) Total Funds Included in Governance costs Independent Examination of Accounts Total Funds 2,700 2,700 1,950 1,950 7 Staff Costs 2022 {12m) Total Funds 2021 (11m) Total Funds Wages and Salaries Social Security Costs Pensions 208,828 8,020 153,280 5,103 216,848 158,383 No employee eamed £60,000 or more during the year. The average number of employees during the year was: Charitable Activities Administration 2022 11 2021 13 11 151Page
LIVERPOOL 6 COMMUNITY ASSOCIATION ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022 NOTES TO THE ACCOUNTS (continued) 8 Tangible fixed assets Leasehold Improvements Fixed Fixtures & Fittings Motor Vel)icles Total Caravan Cost as at 1st April 2021 Additions in Year C05t as at 31st March 2022 5,750 20,500 2.300 4,037 6,337 16,068 44,618 4,037 48,655 5,750 20,500 16,068 Depreciation as at 1st April 202 Depreciation charge for the year Depreciation as at 31st March 2022 3,450 575 4,02) 1,367 2,050 3,417 536 5,401 5,816 11,217 1,584 1,632 1,607 2, 143 Net Book Value as at 31st March 2021 2,300 19,133 2,252 15,532 29,217 Net Book Value as at 31st March 2022 17,083 4,704 13,925 37,438 9 Debtors 2022 2021 Accrued Income and Prepayments 9,398 9,398 10 Creditors: amounts falling due within one year 2022 2021 Trade Creditors Tax Creditors Deferred Income Accruals 10,181 2,878 3,684 2,733 19,476 714 2,325 1,950 4,989 161PaEe