OpenCharities

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2020-08-31-accounts

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5 Fees for examination
or audit of		 the a ccount s
2019/20 2018/19
Independent
examiner's
or auditors'		 fees for reporting on the accounts F960
Other fees (eg:advice, accountancy services) paid to the independent
examiner or auditor
NIL NIL
6 Paid employees
Staff Costs paid during the year were: 2018/19 2017/18
Gross wages, salaries and benefits in kind 8320 7,269
Employer's
National
Insurance		 costs
Pension costs
Total staff costs 8,320 7,269
Average number offullhlme equivalent employees in the year were 0.4
7 Capital Commitments
and Contingent		 Liabilities
2019/20 2018/19
Balance brought forward from last year
Offerings/GiRs
- received for External Organisations		 516
Offerings/GiRs
-passed to External
Organisations		 516
Balance carried forward
9Tangible Fixed Assets
Cost or valuation
Payments
on account
Fixtures, and assets
Other fittings and under
Land Manses buildings equipment construction Total
f
Balance brou
ht forward		 1 030000 1 030000
Additions
Revaluations
+/-		 335000 335,000
Dis
sals-
Transfers
* +/-
Balance carried forward 1 365 000 1 365000
Accumulated
depreciation
Balance brou
ht forward
Depreciation
charge for
ear-
Revaluations
+/-
Dis
sals-
Transfers*
+/-
Balance carried forward
Net book value
Brou
ht forward		 1 030000 1,030000
Carried forward 1 365,000 1 365000