DACORUM VOLUNTEER BUREAU
(A company limited by guarantee)
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2007
6	STAFF COSTS AND NUMBERS
								2007	2006
	Staff costs were as follows:							£	£
	Salaries and wages (including Employers NIC)							62,043	58,480
	Pensions							1,224	1,224
								63,267	59,704
	No employee received emoluments of more than £50,000.
	The average weekly number of employees during the year was as follows:
	Core Activities:			1 full time and 3 part time staff
	Trustees received no remuneration or expenses during the financial year
	Volunteers
	On average, 8 volunteers contribute at least 24 hours per week in total working directly on Centre services. 10 volunteer drivers on the Tring Social Car Scheme contribute at least 10 hours a week.
7	PENSION
	The company operates a defined contribution pension scheme. The assets of the  scheme are held separately from those of the company in an independently administered scheme. The pension cost charge represents contributions payable by the company to the fund. Amounts paid in the year total £1,224.
8	TAXATION
	The charity is exempt from corporation tax on its charitable activities.
9	FIXED ASSETS
									£
	Cost as at 1 April 2006								4,642
	Additions								452
	Cost as at 31 March 2007								5,094
	Accumulated depreciation as at 1 April 2006								2,692
	Depreciation charge in year								1,668
	Accumulated depreciation as at 31 March 2007								4,360
	Net book value as at 31 March 2007								734
	Net book value as at 1 April 2006								1,950
10	DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR							2007	2006
								£	£
	Other debtors and accruals							3,288	-
11	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR							2007	2006
	Other creditors and accruals							6,857	7,542