Children's Book Project - Signed 2025 Accounts - Flipbook - Page 28
Notes to the Financial Statements (continued)
Year Ended 30 June 2025
2025
2024
Total funds
Total funds
£
£
241,469
122,837
Social security costs
14,472
1,162
Employer pension contributions
3,249
-
Other employee benefits
1,138
2,042
260,617
126,041
5.Staff costs
Wages & salaries
The average head count of employees during the year was 12 (2024:9). The Charity considers its key management personnel
to comprise the Trustees and the Chief Executive Officer. The total employment benefits including employer pension
contributions of the key management personnel were £24,327 (2024: £19,865). No employees had employee benefits in excess
of £60,000 (2024: none).
Fixtures &
Fittings
Motor Vehicles
Equipment
Total
£
£
£
£
As at 1 July 2024
-
4,880
6,500
11,380
Additions
-
400
500
900
Disposals
-
-
-
-
As at 30 June 2025
-
5,280
7,000
12,280
At 1 July 2024
-
1,220
3,250
4,470
Charge in year
-
1,287
3,417
4,703
As at 30 June 2025
-
2,507
6,667
9,173
As at 30 June 2025
-
2,773
333
3,107
As at 30 June 2024
-
3,660
3,250
6,910
6.Tangible Fixed Assets
Cost
Depreciation
Carrying Amount
Annual Report & Financial Statements for year ended 30 June 2025 |
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