Schedule of staffing costs |
Management
includes employees who are involved in both research and development and administrative operations.
Schedule
of staffing costs
|
|
Year ended December 31,
|
|
|
Year ended December 31,
|
|
|
Year ended December 31,
|
|
|
|
2021 |
|
|
2020 |
|
|
2019 |
|
|
|
£ |
|
|
£ |
|
|
£ |
|
Staff costs – included in research and development |
|
|
|
|
|
|
|
|
|
|
|
|
Wages and salaries |
|
|
2,989,066 |
|
|
|
3,443,726 |
|
|
|
3,663,845 |
|
Social security costs |
|
|
313,138 |
|
|
|
386,063 |
|
|
|
411,114 |
|
Pension costs – defined contribution |
|
|
94,938 |
|
|
|
130,339 |
|
|
|
145,223 |
|
Share based payments |
|
|
- |
|
|
|
316,259 |
|
|
|
373,414 |
|
Total staff costs |
|
|
3,397,142 |
|
|
|
4,276,387 |
|
|
|
4,593,596 |
|
Staff costs – included in administrative expenses |
|
|
|
|
|
|
|
|
|
|
|
|
Wages and salaries |
|
|
877,752 |
|
|
|
703,366 |
|
|
|
766,107 |
|
Social security costs |
|
|
56,646 |
|
|
|
99,040 |
|
|
|
82,236 |
|
Pension costs – defined contribution |
|
|
42,034 |
|
|
|
24,548 |
|
|
|
38,372 |
|
Share based payments |
|
|
- |
|
|
|
256,803 |
|
|
|
462,378 |
|
Total staff costs |
|
|
976,432 |
|
|
|
1,083,757 |
|
|
|
1,349,093 |
|
Staff costs – combined |
|
|
|
|
|
|
|
|
|
|
|
|
Wages and salaries |
|
|
3,866,818 |
|
|
|
4,147,091 |
|
|
|
4,429,952 |
|
Social security costs |
|
|
369,784 |
|
|
|
485,102 |
|
|
|
493,350 |
|
Pension costs – defined contribution |
|
|
136,972 |
|
|
|
154,887 |
|
|
|
183,595 |
|
Share based payments |
|
|
- |
|
|
|
573,062 |
|
|
|
835,792 |
|
Total staff costs |
|
|
4,373,574 |
|
|
|
5,360,142 |
|
|
|
5,942,689 |
|
|
Schedule of directors remuneration |
Schedule
of directors remuneration
Directors’
remuneration |
|
Year ended December 31,
|
|
|
Year ended December 31, |
|
|
Year ended December 31,
|
|
|
|
2021 |
|
|
2020 |
|
|
2019 |
|
|
|
£ |
|
|
£ |
|
|
£ |
|
Directors’ remuneration in respect of qualifying services |
|
|
1,046,324 |
|
|
|
967,651 |
|
|
|
676,557 |
|
Directors’ employer’s pension contributions |
|
|
15,001 |
|
|
|
14,376 |
|
|
|
12,453 |
|
Directors remuneration |
|
|
1,061,325 |
|
|
|
982,027 |
|
|
|
689,010 |
|
|