TRUSTEES' REPORT AND ACCOUNTS 2022 59
Total
2022
£'000
Total
2021
£'000
3. Expenditure (continued)
e) Additional analysis of expenditure
CHARITY
Included in total expenditure are fees payable in respect of:
Auditor's remuneration - statutory audit 104 106
Depreciation of tangible fixed assets 3,196 4,476
Amortisation of intangible fixed assets 1,130 1,155
Hire of equipment under operating leases 107 130
Premises rent 1,238 112
Trustee indemnity insurance 31 29
Other insurance excluding motors 535 333
Net interest on the defined benefit pension scheme 201 529
GROUP
Included in total expenditure are fees payable in respect of:
Auditor's remuneration - statutory audit 148 135
Depreciation of fixed assets 3,202 4,476
Amortisation of intangible fixed assets 1,140 1,155
Hire of equipment under operating leases 267 186
Premises rent 1,238 112
Trustee indemnity insurance 31 29
Other insurance excluding motors 553 346
Net interest on the defined benefit pension scheme 201 529
f) Analysis of staff costs, trustee remuneration and expenses, and the cost of key management personnel
GROUP
Employee costs included in the Consolidated statement of financial activities:
Wages and salaries 48,354 42,772
Social security costs 4,974 4,417
Employer's contribution to the defined contribution pension scheme 5,076 4,600
Total employment costs 58,404 51,789
Notes to the accounts continued
Year ended 31 December 2022