# ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## # ## ## # # ## ## |||||||||2020/21 Restricted 6|2020/21 Restricted 6||| |---|---|---|---|---|---|---|---|---|---|---|---| |||||2020/21 Unrestricted||Funds||Endowment|Funds||| ||||Nates to||Circuit Model||Designated||||| |||||General Fund|Trust||Funds|Restricted|Endowment||Total| ||||accounts|(Unrestricted)|(Unrestrkted)||(raeestrkted)|Funds|Funds||2020-21| |||||f|f||f|f|f||| |Income|||||||||||| |Donations and legacies
Income from rrnnetary
investments
Income from srvestment
property
Assessments
on Churches||||7,091
165,791|||||||600
868
7,091
166,7$1| |Grants||||||||8,837|||B,BS7| |Other charitable
activities|||||||||||1SB| |Total from charitable acti vIBes||||17S,686|||0|B,BS7||0|18$,S26| |Other charitabh
income|||||||||||| |Total from Charitable
Income||||17$,686|||0|B,BS7||0|18S,S28| |Other income
Total income and endowments||||4,187|||0|12,095||0|7,446
190,
1| |Expenditure
Grants and donations|||10|0|6,000|||1,761|||7,761| |Salaries and associated costs|||11|128,648||||11,176|||1S8,824| |Properly
Oliice expenses
District Assessment
& Levy
Other Outgoings
Total charitable expenditure|||12
13
14
15|31,913
4,875
50,438
512
216,S84|14,321
615
20,9S6||4,349
691
4,$4$1S,628|||0|$1,913
4,875
64,757
6,167
256,2$7| |Net Income/(experKBture)
before
Investments||||S8,611|20,1SS||4,S49|1,6SS||0|64,626| |Gains/(hsses)
on revaluation/sale||of|||||||||| |plopertlBS|||||||||||| |Gains/posses)
on monetary|investments||||||||||| |Net Incoming/(outgoing)
resources
before transfers||||($8+11|(20,1$$)||(4+48|(1,5$S)||0|(64,528)| |Transfers
betwerm
funds||||10,000|(19,000)|||9,000|||| |Other gains/(hsses)
Net movement
in funds||||(28,611|$9,1SS)||(4,$497,487|||0|84,626)| |Recondliation
offunds:|||||||||||| |Total funds brought
forward||||1,137,636|307,809||9,499|5,711||0|1,460,655| |Less: Future installments
of
Total fLmds carried forward|grants|||1,109,12S|268,678||6,150|1S,178||0|1,$$6,129| ## ## |||||||General|Fund|Circuit Model|Designated|Restricted|Endowment||Totals 2021| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||(Unrestricted)||Trusts|Funds|Funds|Funds||| ||||||Notes tothe|||(Unresb icted)|(Unrestricted)||||| ||||||Accounts|5||5|E||||| |Fixed Assets|||||||||||||| |Circuit Menses
IL Equipment|||||16||||||||| |Investment
propedies|||||16||||||||230,000| |Investments|||||||||||||0| |Total tbred assets||||||1,06S,OOO||||||0|1,06S,OOO| |Current Assets|||||||||||||| |Deblors|||||17||9,670|37|||||9,707| |Trustees for Methodist
Church||Purposes|||18||||||||268,639| |Central Finance Board|Deposits||||19||26,479||||||26,479| |Cash al Bank and in hand|||||19||29,536||5,150|13,178|||47,864| |Tote(current assets|||||||66,685|268,876|5,150|1S,178||0|$62,889| |Current
NabtlIOes|||||||||||||| |Creditors (due in under|1year)||||||19,560|0|0|0||0|19,560| |Grants payable
within 2020-21|||||||||||||0| |Total|current||liabilities||||19,660|0|0|0||0|19,660| |Net current|assetslliabilitles||||||46,126|268,676|6,160|1S,178||0|SSS,128| |Total assets less|current||liabilities|||1,108,126||268,676|5,160|1S,178||0|t)$98,129| |Long term liabflfties|||||||||||||| |(due after more than|one|year)|||||||||||| |Grants payabkr cher 2020-21|||||||||||||| |||Net assets||||1,109,126||268,676|5,150|1S,178||0|1,$96,129| |Funds otthe Circuit|||||||||||||| |General Fund (Unreslricted)||||||1,109,125|||||||1,109,125| |Circuit Model Trust Fund (Unrestdcted)||||||||268,676|||||268,676| |Designated
Funds (Unrestricted)|||||||||5,150||||5,150| |Total Unreslricted||||Funds|||||||||1,S82,961| |Resbicted Funds|||||22|||||13,178|||13,178| |End~ Funds||||||||||||0|0| ||Total|||Funds||1,108,126||268,676|5,150|1$,178||0|1,$96,129| |Signed|||||||||||||| |Circuit Treasurer|||||||||||||| ## ## |||||||||||2019/20|Restricted 8|Restricted 8||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||2019/20 Unrestrkted||Funds||Endowment||Funds||| |||||Notes to|||Clrcult Model||Designated|||||| |||||the|General|Fund|Trust||Funds|Restricted||Endowment||Total| |||||accounts|(Unrestrkted)||(Unrestrkted}||(tarrestrkted)|Funds||Funds||2019-20| ||||||f||f||f|f||f||f| |Income||||||||||||||| |Donations and legacies||||||||||||||0| |Income from monetary
investments||||||437||||||||S,068| |Income from bvestment|property|||||5,752||||||||5,762| |Assessments
on Churches
Grants|||||209,917|||||5,231||||20S,917
5~1| |Other charitable
activSes||||||2,581||||||||2,561| |Tabd from charitable eel||vtges|||218,667||2,622||0|6,2S1|||0|228,520| |Other charitable
income||||||||||||||| |Total from Charitable
Income|||||218,667||2,622||0|6,2S1|||0|226,620| |Olher income||||||||||4,402||||| |Total Income and endownrents|||||218,867||2,622||0|S,BSS|||0|2M,922| |Expenditure
Grants and donations||||10||0|11,800|||3,945||||15,745| |Salaries and associated|costs|||11|127,469|||||12,770||||140+SQ| |Property||||12||19,429||||||||19+2$| |Office expenses||||13||5,021||||||||5,021| |District Assessment 5 Levy||||14||51,464|18,121|||||||69,686| |Other Outgobgs||||15||3,713|717||500||12|||4,$42| |Total charitable expendlture|||||207,098||||500|16,727|||0|254,961| |Net income/(expenditure)||before||||||||||||| |investments||||||11,571|28,018||600|7,094|||0|24,0SS| |Gains/(bases)
an revabalion/sale|||of|||||||||||| |pro perhes||||||0||0||||||| |Gains/(bases)
an monelary||investments||||||||||||| |Net Incoming/(oulgalng}||resoraces||||||||||||| |before transfers||||||11,571|(28,018||(500)|(7,094)|||0|(24,0SS)| |Transfers between funds|||||10,000||(22,736}||4,736|||||| |Other gains/(bases)||||||||||||||| |Net movement
in funds||||||21,671|(50,752)||||||0|24,0SS)| |Reconciliation d funds:||||||||||||||| |Total funds brought forward|||||1,116,065||358,561||||||0|1,484,694| |Less: Future installments|ofgrants|||||||||||||| |Total funds carried forward|||||1,1S7,8S6||S07,80$||9,499|6,711|||0|1,460,855| ## ## |||||General|Fund|Circuit Model|Designated|Restrkted|Endowment||Totals 2019| |---|---|---|---|---|---|---|---|---|---|---|---| |||||(Unrestricted)||Trusts|Funds|Funds|Funds||| ||||Hates tothe|||(Unrestrkted)|(Unrestricted)||||| ||||Accotsrts|6||6|6|6|6||| |Fixed Assets|||||||||||| |Cscuit Menses &Equipment
Investment
properties
Inveslmiils|||16
16|170,000|||||||170,000
0| |||||1,08S,OOO||||||0|1,06S,OOO| |Current Assets
Debtors|||17||9,776||||||9,963| |Trustees for Methodist
Church Purposes
Central Finance Board Deposits|||18
19||57,066||||||307,604
57,066| |Cash al Bank and in hand|||19||29~7||9,499|5,711|||44,447| |toorf current assets|||||96,061|S07,809|9,498|5,711||O|419,10O| |Current
NabolNes|||||||||||| |Credgors (due in under 1 year)|||||21,445|0|0|0||0|21,445| |Grants
payable
within 2019-20
Total current
liabilities
Het current assetsltlabNNes|||||74,6S6|307,809|9~|6,711||0
0|0
21,446
S97,665| |Total assets less currerN|liablgtles|||1,1ST,6S6||S07,809|9,498|5,711||0|1,480,656| |Long term liabilities|||||||||||| |(due after more than one year)|||||||||||| |Grants payable after 2019-20|||||||||||| |Net assets||||1,1ST,6S8|||9,499|5,711||0|1~,665| |Funds ofthe Circuit|||||||||||| |General Fund (Unrestricted)
Circuit Model Trust Fund (Unrestikted)||||1,137,636||307.809|||||1,137,636
307,809| |Designated
Funds (Unrestricted)
Total Unrestricted||Funds|21||||9,499||||9,499
1,454,944| |Restikted Funds
Endowment
Funds|||22|||||5,711||0|5,711
0| |Total||Funds||1,1S7,8S6||S07,809|9,499|5,711||0|1,480,656| |Signed
8Iy,f|I|~||((( z2|||||||| |Circuit Treasurer|||||||||||| ## ## |Notes to the Accounts for the year ending 31August 2021||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |1 Accounting
Convention||||||||||||| |The financtal statements
have been prepared
in accordance
wllh the charities governing
document
and
Accourrting||and Reporting
by Charities:||||||||||| |statement
ofReconsnended
Practice appliable
to charities preparing
their accounts 4accordance|with the Fkrancial||Reporting|||Standard||applicable||||4the UK| |and Repubfic of Irekrnd (FRS 102) (published
in October 2019)".The charily is a public benefit entity|as defined
by|FRS 102.||||||||||| |The accounts have been prepared
in sterling
which is the functional
currency ofthe charity. Monetary|arrxrunts 4these||financial||skrtements|||are||rounded to the||| |nearest E.||||||||||||| |These accounts have been prepared
on the basis of historical cost modiTied to inc4de the revaluation|offreehold
properfies
and||||to inc4de|||investment||||| |properties al fairva4e. The principal
accounting
policies adopted are set out bekrw.||||||||||||| |2 Funds||||||||||||| |The funds held constitute: General Funds held for any purpose ofthe Cicuit which are Unrestricted.|The Clrcui Model||Trust|has||wide purposes||||defined
in||| |Standing Orders and is categorised as unrestricM.
Restricted funds which are heki fora narrower
purpose. There are|||also the folbwing||||Endowment|||||funds as| |fated. Detais ofeach malarial
fund are discbsed ir the final note tothese accounts. Any funds may|be represented|by more||than just cash.||||||||| |3Accounting
policies||||||||||||| |Income Recognition||||||||||||| |Income is krcluded
in the statement
ofFinancial Acfivtfies (SOFA) ofthe Circuit becomes enfified tothe resources,||and the trustees are|||||reasonably||||certain they|| |will receive the resources; and the monetary
value can be measured
with sufficient
reliability.||||||||||||| |Resources Expended||||||||||||| |This is recognised
when a iabiity is incurred, ora constructive
obligation arises, that results
in the payment
being unavoidabkr.|||||Liabilities are recognised as soon|||||||| |as an outfiow ofeconom4 benelit is considered
more fikely than not under the legal or constructive
obligation
comrrdNng
the||||Circuit to pay||||out|resources.|||| |Grants||||||||||||| |Grants made by the Cicuit from it's own funds are recognised 4 full at the time ofagreement
or when the Circuit accepts that there isa legal or||||||||||operational||| |obligation to make the payment.
When the grant is recurrent
over more than one year the bakrnce payable 4 future||years istrerded as|||||a provkrion||||for future|| |commintments
in the Balance Sheet against the appopptrde
fund, the provision
being released
in future years as instalmenst||||ara||paid in accordance||||||with the| |original agreed terms.||||||||||||| |VAT||||||||||||| |Since fire circuit is not VAT registered, ai input VAT ischarged wih the expenses to which
it refers.||||||||||||| |Tangible fixed assets for use by the Circuit
These are capialised ithey can be used for mixe than one year, and individually
cost at krast R1,000.||||||||||||| |The freehold
properly
is shown
in the accounts at 2020deemed va4es. No depreciation
is provided|on the building|because||the||trustees consider|||||the current|| |residual fair va4e ofthe manse buildings
(on the assumption
that it had reached the end of il's useful econom4
life by|||theyear~ to||||be|not less than
it's||||| |current value. Any depreciation
would not be malarial. The property has been reviewed for impairment.||||||||||||| |Investment
Properties||||||||||||| |Investment
Properties - no property
is currently deemed to not be hekl for the bng term purposes of|the Charity.
Investment|||properties|||for|which||fair||value can| |be measured
reiably are measured
at fair va4e at each reportkrg
date wih changes
in fair value recognised
in the||SOFA.||||||||||| |Investments||||||||||||| |Investments
are valued
in the balance sheet al the market value at the year end. Investment
income|is induded
in|the|accounts||when receivable||||||and|gains or| |bases on reva4alion
at the year end are shown
in the SOFA.||||||||||||| |Debtors and Prepayments||||||||||||| |Debtors rekrte tothe payment
ofthe September
stipend
in August.||||||||||||| |Creditors and Accruals||||||||||||| |Creditors indude
both sundry expenses and specifically the 1stquader assessment
received
in August.||||||||||||| |4Critical Accounting
Estimates and Judgements||||||||||||| |In the appication
ofthe Charity's
accounting
poficies, the truslees are requiad to make judgements,
esfimates and assumptions
about carrying value ofassets
and lkrbil5es that are not readily apparent
from other sources. The estimates and~ed assumptions
are based on historical experience
and the other||||||||||||| |factors that are considered to be relevant. Actual resulls may differ from those estimates.||||||||||||| |The estimates and associated assumptions
are reviewed
on an ongoing basis. Revishns to accounting
estimates||are|recognised|||in the perkxl|||in||which the|| |estimate
kr revised where the revision
only elfects that period, or in the pertod of revision and future|periods where|the|provision|||efifiects|both current and future|||||| |pellods.||||||||||||| ## ## ## ## ## ## ## |||General|Fund| |---|---|---|---| |Church|||2019/20| |Guisbo|rough||| |Zetkrnd|Park|19/36|21,757| |Newconien||16,428|19,526| |||25,560|27,914| |||4,716|| |Saltbum||12,408|24,884| |Skelton|||| |Brotton||5,760|| |Skinningrove|||| |Hinder&||3,000|7,361| |Danby|||12,966| |||1,500|10,432| |||2,500|1,714| |||1,092|1,092| |||165,791|209,917| ## ## ## |er charitable act|ivities||||| |---|---|---|---|---|---| |||General||Restricted|Funds| |||2020/21|||2019/20| |C&DChurches donatiom||||425|| |CBDChurches donatiom|||||410| |C8D Churches donations|||||| |C&D Churches donations|||||| |C8DChurches donations|||||| |||||419|| |Home Missions|||||| |Overseas Missions|||||1,210| |Hope4Eastcleveland|||||| |Gukrborough|||4187||| ||Tolal||4187||| ## |rants and|Donati|ons to|Churches||||| |---|---|---|---|---|---|---|---| ||||||||General| |Guisborough|||5,000|||5,000|| |esterd ale|||1,000||||| |Sattbum||||||5,800|| |||Tohd||||11,800|| |||||2019/20|||| |C&D Church's~|||||410||| |C&DChurch's|donations||||||| |C&D Chrach's|onations||||||| |C&D Church's|donations||||||| |MWI8|||419||||| |||Total|1,761||||| ## ## ## ## |Stlpanda|||General|Fund|| |---|---|---|---|---|---| ||||2020/21||| |Stipends|||||| |Nl Contributbns|||6,831||7,106| |Pension Fund Contributions|||21,205||| |Ostfpprint/Stat|||||| |Sundry Expenses|||||| |Telephone|||1,716||| |Traveling|||3,107||6,729| |renliceship|levy||||414| |Supernumerary|||||2,166| |Removal costs|||||| |||Total|114,641||117,990| ||||2020/21|||||2019/20|| |---|---|---|---|---|---|---|---|---|---| |||Geneml|General||||General||| ||||||Total||||Total| |||8+28||9,835|23,003|7878|||17,498| |Employers
NI||123
41||141
74|115|||128|75| |Traveling
Telephone
~tfStat||378||425|425|||812|812| |Sundry expenses||||||||1,464|1,464| |Payrol Fee|||||||||| |Leaving
gift||57|||57||||| |Ofgce equipment|Total|9,067||11,176|25,183|9,479||12,770|22,249| |No. ofstaff|||||||||| |Total Stlpends and salaries||123,708|4,940|11,176|139,824||||| ## ## ## ## ||||||||2020/21 General|2020/21 General|2020/21 General|2020/21 General|Fund||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||Other|Prof|Other|||| |||||Council Tax|||Maintenance|||Fees||Services|Insurance||Total| |10Bracken Cr||||2,481|||11,371||||||||14,832| |25Cartmel
Rd||||1,936||207|5,211|||||75|318||7,74| |60Wrndennere|Dr|||517||78|1,075||||||||| |1 Bridge Green||||2,426|||102||||||||3,171
1,2| |Equipment
Yr End Adj|||||||||||||(17)||(17)| |||Total||||1,276|18/59|||||128|||| ||||||||201S/20 General||||Fund||||| |||||||||||Other|Prof|Other|||| |Menses||||Councm Tax|Water|Usage|Maintenance|Quin|insp|Fees||Services|||Total| |10Bracken Cr||||2,392|||||||||||4,619| |25Cartmel
Rd||||||21|4,182||||||318||| |60Windermere|Dr|||2,402|||||||||||3,849| |1 Bridge Green||||||||||||||147|147| |Equipment|||||||||||||||| |Yr End Adj||Total||7,312||1,433|||||||(218)
2,138||(218)
17,748| |Other Church Property|||||||||||||||| |||||||2020/21 General|||Fund||||||| |Other Properly||||Insurance||||||Qukt|Insp|Total|||| |Saltbum
Church|||||||||||||||| |Marske Church|||||||||||||||| |Hkrderwell
Church|||||||||||||||| |||Total||||||||||1,950|||| |||||||201S/20 General|||Fund||||||| |||||Insurance|Electric||Water Usage|Maintenance||Qukt|Insp|Total|||| |New Marske Church|||||||||||||||| |Guisborough|Church||||||||1150|||1,150|||| |Skinnlngrove|Church||||||||51|||51|||| |||Total|||||||1/01|||1,681|||| |Total Property|2020/21|-General|Fund|||||||||31,913|||| |Total Property|2019/20 - General||Fund|||||||||19,429|||| ## ## ## ## ## ## |ther Outgoings||||||||||| |---|---|---|---|---|---|---|---|---|---|---| ||||||||2020/21|||| ||||General|Fund|||Designated|Restricted||Total| |TMCP management|Ch|||||615||||615| |MIA/I Bexps
Local~Exps||||||||||| |Other Ckcult Exps||||||||||326| |C8D Mission Fund|||||||4,349|||| |Hope4east
Cleveland|Oub|||||||||| |||Total||512||615|4,349|||6,167| ||||||||2019/20|||| ||||General|Fund|CMTF|||||Total| |TMCP management|Ch|||||717||||717| |MINIB exps
Local Preacher Exps||||213|||||12|12
213| |Other Ckcuit Exps||||||||||| |C8D Mission Fund||||||||||| |||Total||3,713||717|||12|4,942| ## ## ## ## ||||||2020/21||||| |---|---|---|---|---|---|---|---|---|---| |Manse||||Buildings|Macheery|fittings and||Construction|Total| |25Cartmel Rd||||170,000|||||170,000| |1 Bridge Green|||||||||| |10Bracken Cree|||||||||298,000| |60Windermere|Dr||||||||230,000| |||Total|230,000||||||| ||||||2019/20||||| |Manse||||Buiklings|Machinery|fittings and||Construction|Total| |25 Carknel
Rd||||170,000|||||170,000| |1 Bridge Green|||||||||365,000| |10Bracken Crea|||||||||298,000| |60Winderma re|Dr||||||||230,000| |||Total|||||||1,063,000| |Valuation
ofCartmel Rd and 1 Bridge Green menses based on Bell-Snoxell va4ation @2010|||||||||| |Valuation
ofBracken Cr and tNindermere|||Drive menses based on|B~noxel|va4ation when purchased||in 2015and 2016||| |The Trustees believe that there has not|||been any material change|in the menses va4es up to31stAugust|||2021.||| |During 2020 there was a||change ofuae|for25 Cartmel Road which|isonce agakr being used as a manse|||and||| ## ## |urrent Assets - Cen|tral Fi|nance|Boar|d (CFB|) and Bank/Ca|sh
Bala|nces| |---|---|---|---|---|---|---|---| ||||||2020/21||| |||General|Fund||||Tolal| ||||||||26,479| ||||||5,150|12,946|| |MWIB Cash kt hand|||||||| |WM & HM Cash h hand|||||||| |||29,536|||5,150|13,178|47,864| ||||||2019/20||| |||General Fund||CMTF|||Total| |||57,066|||||57,066| |CAF bank|||||9,499|5,681|44,417| |MWIB Cash in hand|||||||| |WM &Hvt Cash kt hand|||||||| ||Total||29/37||9,499|5,711|| ## |urrent
Liabilities||||||| |---|---|---|---|---|---|---| |||||2020/21||| |||General Fund|CMTF|Designated|Restdcted|Total| |Assessments
in Advance||12258||||12358| |Rent in advance||||||| |Computer
soltware||||||132| |Ministers
&Staff exps||2,019||||2,019| |Sundry Creditors||||||116| |ntancy
plovlskNI||1,620||||| |Independent
exam fee provision||2,076||||2,076| |||||||1,000| ||Total|19,560||||19,560| |||||2019/20||| |||General Fund|CMTF|Designated|Restricted|Total| |Assessments
in Advance||14,||||14,780| |Rent in advance||||||| |Computer Software||||||| |Ministers
8,Stalf exps||1,197||||1,197| |Sundry Credilors||1,814||||1,814| |ntancy
provision||1,620||||1,620| |Independent
exam fee provision||||||2,034| ||Total|21,445||||21,445| ## ## |esignate|d
Fund|Analysis||| |---|---|---|---|---| ||||C8D|| |||Leave|Mission|| |||Donations|Fund|Total| |BIfwd from|2019/20|||9,| |Donated 2020/21||||| |Transfer from TMCP||||| |Expenditure|2020/21|||| ## |||||||||||C8D|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||Education||Lay worker|Benvolent||||Church|Mission 8|Darlingtcn|| |||||Fund|Fund||Fund|Fund||Donations|Discipleship|NPNP Fund|Total| |B/fwd from 2019/20|||||472||||||||5,711| |Donations received|||||||||||||| |2020/21|||||||||419|1295|||3,2| |Gmnts received|||||||||||||| |2020/21|||||1,837||||||||| |Transfer from General|||||||||||||| |Fund|||||||||||||| |Transfer from TMCP|||||9,000||||||||9,000| |Expenditure
2020/21|||||(11,176)||||(419)||(691)||(12,286)| |Donations Trans|||||||||||||| |2020/21|||||||||||||(1,342| |Total||||||||||1,295|1,309||13,178| |ayments to Trustees|||||||||||||| |||||||||||||2020/21|2019/20| |Payments toTrustees|||||||||||||| |Payments
made to trustees for addiTional services provided tothe Cicuit by agreement
the Crcuh~|||||||||with||a|Nil|Nil| |Number oftrustees who|were|paid|expenses||||||||||| |Nature ofthe expense|||||||||||||| |Expense payments
primarily
relate|||to resnbursement||for travel, postage, training,|||stationery costs8 mkror||manse maintenance.|||| |Total amount
paid|||||||||||K|4,311|8,018| |eesfor examination||or|audit|ofthe|accounts||||||||| |||||||||||||2020/21|2019/20| |Independent
examiner's|or auditors'||fees for sporting||on the~|||||||2,088|2,046| |Other fees (eg:advice, accountancy|||services) paid to the independent||||examiner|orauditor|||||| |aid employees|||||||||||||| |Staff Costs paid during|the year were:||||||||||||| |Gross wages, salaries and benefls|||in kind||||||||||| |Employer's
Nafional Insurance||Costs|||||||||||7,437| |Pension Coals||||||||||||21,205|| |Total staff costs||||||||||||130,|122,527| |Average
number ofstaff employed|||during|the year were:|||||||||| ## ## ## ## ## ## ## ## ##