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|write Off ea|ch asset over Its es|timated<br>useful life. T|he following<br>rates a|nd meth|ods are u|
|---|---|---|---|---|---|
|Equipment||25'/0|per, annum|straight|line basis|
|Gomputers||33.3'/0|per aonLim|straight|line basis|
|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