Ufton Court Annual Report SPREADS - Page 43



THE UFTON COURT EDUCATIONAL TRUST
(A company limited by guarantee)
THE UFTON COURT EDUCATIONAL TRUST
(A company limited by guarantee)
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2019
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2019
7. STAFF COSTS
8. TANGIBLE FIXED ASSETS
2018
(restated)
£
2019
£
Wages and salaries
773,539
722,711
Social security costs
58,860
51,672
Pension costs
85,265
76,351
917,664
850,734
No employee earned more than £60,000 per annum (2018: Nil).
Leasehold
improvements
£
Plant and
machinery
£
Office
equipment
£
Fixtures
and fittings
£
Total
£
COST:
At 1 September 2018
1,478,950
177,299
32,861
97,177
1,786,287
Additions
57,651
-
-
10,344
67,995
Disposals
-
(6,239)
(32,641)
At 31 August 2019
(8,789)
(17,613)
1,536,601
168,510
15,248
101,282
1,821,641
425,951
126,822
29,407
52,287
634,467
78,250
22,170
2,199
8,154
110,773
(8,789)
(17,613)
(5,045)
(31,447)
DEPRECIATION:
2019
2018
No.
No.
The average number of employees was as follows:
Group
44
At 1 September 2018
Charge for the year
Disposals
43
At 31 August 2019
504,201
140,203
13,993
55,396
713,793
At 31 August 2019
1,032,400
28,307
1,255
45,886
1,107,848
At 31 August 2018
1,052,999
50,477
3,454
44,890
1,151,820
NET BOOK VALUE:
Key management personnel include the trustees and the leadership team as listed on page 24
Key management personnel received aggregate remuneration (including employer’s NI and employer’s
pension contributions) of £185,585 (2018: £176,093).
Termination payments in the period totalled £5,694 (2018: £Nil).
None of the Trustees received any remuneration, nor reimbursed expenses during the year.
All fixed assets are employed directly in furtherance of the Trust’s objects, or in support thereof.
Trust
Leasehold
improvements
£
Plant and
machinery
£
Office
equipment
£
Fixtures and
fittings
£
Total
£
COST:
At 1 September 2018
1,478,950
175,337
32,861
82,832
1,769,980
Additions
57,651
-
-
10,344
67,995
Disposals
-
(17,613)
(6,239)
(32,641)
At 31 August 2019
(8,789)
1,536,601
166,548
15,248
86,937
1,805,334
425,951
125,034
29,407
43,317
623,709
Charge for the year
78,250
21,996
2,199
7,230
109,675
Charge on disposal
-
(8,789)
(17,613)
(5,045)
(31,447)
At 31 August 2019
504,201
138,241
13,993
45,502
701,937
At 31 August 2019
1,032,400
28,307
1,255
41,435
1,103,397
At 31 August 2018
1,052,999
50,303
3,454
39,515
1,146,271
DEPRECIATION:
At 1 September 2018
NET BOOK VALUE:
42
43

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