Annual Reports Keepmoat Homes Annual Report 2018 | Page 73

Notes to the Company financial statements
Keepmoat.com
Notes to the Company financial statements –
for the year ended 31 March 2018
29 – Employees and directors
Employee benefit expense during the year
2018 2017
£’000 £’000
Wages and salaries 5,857 10,465
Social security costs 696 1,180
Other pension costs 293 292
6,846 11,937
Staff costs
Average monthly number of people
(including executive directors) employed
By activity
Administration
2018 2017
Number Number
98 183
2018 2017
£’000 £’000
1,484 1,760
22 26
1,506 1,786
2018 2017
£’000 £’000
912 614
22 -
934 614
At 31 March 2018 the company directly employed 70 (2017: 192).
Directors’ emoluments
Aggregate emoluments
Company pension contributions to money purchase scheme
Highest paid director
Aggregate emoluments
Company pension contributions to money purchase scheme
Included in the year is £409,000 (2017:£nil) in respect of termination costs.
30 – Operating costs
Operating costs for the year include the following:
Auditor’s remuneration
2018 2017
£’000 £’000
Audit of the Company’s annual report 65 40
Total audit services 65 40
- -
12 12
9 -
Tax advisory services
Fees payable to the Company’s auditor in respect of associated pension schemes
Other non-audit assurance services
Other non-audit services 393 11
Total other services 414 23
Total auditor’s remuneration 479 63
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