Page 48 - Cinnamon Network Annual Report 2019/20
P. 48
The Cinnamon Network – Notes to the Financial Statements for the Year Ended 31 March 2020
8 STAFF COSTS
Gross salaries Employer’s NIC Employer’s pension
The average headcount during the period was 15 persons (2019: 18 persons) No employees received employee employee benefits between £60 000 & £69 999 (2019 : 1 1 employee)
9 DEBTORS AND PREPAYMENTS
Accounts receivable Employer’s NIC Employer’s pension
Total funds
Year ended 31 Mar 2020
Total funds
Year ended 31 Mar 2019 The personnel during the year was £96 697 (2019: £209 993) total
remuneration
paid to key
management
315 291 22 942 9 342
347 575
438 035 36 712 8 762
483 509
Total funds
Year ended 31 Mar 2020
Total funds
Year ended 31 Mar 2019 15 570 3 892 1 687
21 149
35 210 11 783 1 1 149
48 142
££
££
Cinnamon Network charity no 1156985 Annual Report 1 1 1 April 2019 – 31 March 2020
48 FINANCIAL STATEMENTS
