Financial Statements 2012 – Meres & Mosses Housing Association Notes (continued) 3
Interest receivable and similar income 2012 £ 9,900
Interest receivable from bank deposits
4
2011 £
Interest payable and similar charges 2012 £
Net finance charge on pension (note 17) On bank loans, overdrafts and other loans repayable - wholly or partly in more than 5 years Less: interest capitalised
5
17,711
2011 £
13,000
40,000
521,968 (16,246) 518,722
500,147 540,147
Surplus on ordinary activities before interest 2012
Restated 2011 £
£ Surplus on ordinary activities before interest is stated after charging: Depreciation of tangible fixed assets Auditors’ remuneration (including VAT). (This item is shown within Group costs): In their capacity as auditors In respect of other services
6
800,149
729,611
-
-
Staff costs
Wages and salaries Social security costs Other pension costs Average number of full-time equivalent persons employed during the period These were categorised as: Development (recharged) Housing Asset Management Sheltered
17
2012 £ 290,316 20,006 8,644 318,966
2011 £ 206,165 15,683 11,436 233,284
14
12
5 3 6
2 1 9
14
12