QCH Report FINAL V2 - Flipbook - Page 32
Queenscourt Hospice (Registered company number 2102320)
Notes to the Financial Statements
For the year ended 31 March 2024
10
Staff costs
GROUP
Wages and salaries
Social security costs
Other pension costs
CHARITY
Wages and salaries
Social security costs
Other pension costs
2024
2023
Restated
£
4,815,963
473,833
401,005
£
4,632,876
469,623
356,898
5,690,801
5,459,397
2024
2023
Restated
£
4,577,126
458,074
396,528
£
4,397,476
454,488
351,986
5,431,728
5,203,950
The average monthly number of employees during the year was as follows:
GROUP
Medical
Nursing
Therapists
Catering
Housekeeping
Fundraising & administration
Education
Maintenance
Retail
Lottery
Full time
Part time
Bank
Total 2024
Total 2023
3
31
3
1
1
8
4
2
5
-
4
39
2
5
5
30
5
1
2
8
1
1
7
1
7
78
5
6
6
39
10
2
13
3
8
74
4
5
6
38
9
1
15
4
58
93
18
169
164
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