7 EMPLOYEES For the purposes of this note, Employees includes executive members of the Senior Management Team but excludes external contractors whose employment is with third parties and excludes non-executive Board members. Monthly average number of full-time equivalent employees (FTE = 35 hours per week) 2022 £’000 2021 £’000 Housing, asset management and administrative staff 20 20 Hostel staff 1 1 21 21 Staff costs (for the above employees) 2022 £’000 2021 £’000 Wages and salaries* 874 764 Social security costs 97 68 Pension costs 60 40 Life insurance 5 5 1,036 877 *The prior year figure for wages and salaries has been restated to exclude non-executive Board members as they are not employees as defined within this disclosure. The number of employees (as defined above) who received remuneration in the year that was greater than £60,000 was: 2022 £’000 2021 £’000 £60,000 - £70,000 1 2 £90,000 - £100,000 2 - 8 SURPLUS ON SALE OF FIXEDASSETS Sale of housing properties £’000 Cessation of lease agreement £’000 Other fixed asset disposals £’000 2022 £’000 2021 £’000 Proceeds from sale 646 - - 646 1,471 Cost of assets sold (241) (1) - (242) (787) Derecognise grant on sale 187 - - 187 461 Other disposals - - 66 66 - Transfer to recycled capital grant fund - - - - (24) 592 (1) 66 657 1,121 62 ARHAG
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