OpenCharities

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2023-03-31-accounts

5. Staffcosts Staffcosts
The average
number ofpersons employed
by the company during the year amounted to 9 (2022: 13).
The aggregate
payroll costs incurred
during the year were:
2023 2022
Wages and salaries 264,315 323,310
Social security costs 20,084 28,850
Other pension costs 6,120 6,299
290,519 358,459
6. Profit before taxatlon
Profit before taxation is stated after charging/(crediting):
2023 2022
Depreciation
oftangible assets
24,156 21,349
7. Tangible assets
Cost
At 1 April 2022 237,297
Additions 18,219
Disposals (15,300)
At 31 March 2023 240,216
Depreciation
At 1 April 2022
151,897
Charge for the year 24,156
Disposals (8,305)
At 31 March 2023 167,748
Carrying
amount
At 31 March 2023
72,468
At 31 March 2022 85,400