ANNUAL REPORT FINAL 10 Nov 21

More documents

Recommendations

Info

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020 (CONTINUED)4. EXPENDITURE ON CHARITABLE ACTIVITIES2020 2019Commissions consist of : £ £Justice and Peace - 21,309Liturgy - 2,500Music - 6,000Ecumenical 11,484 11,484Schools 1,280,895 909,009Agency for Evangelisation and Catechesis (formerly Centre for Catholic Formation) 299,970 396,369Other 8,049 8,049----------------------- -----------------------1,600,398 1,354,720=========== ===========Unrestricted Restricted Parochial Charitable 2020 2019Funds Funds Funds Trading Total TotalProvision of Worship £ £ £ £ £ £Upkeep of Buildings:- Church Supplies - - 1,736,188 - 1,736,188 1,419,084- Church Repairs 1,203,332 - 4,162,770 - 5,366,102 6,927,533- Hall Expenses - - 278,378 - 278,378 501,876- Other 37,123 - - - 37,123 256,722Other Parish Expenses - - 1,445,553 - 1,445,553 738,466Depreciation 13,918 6,052 298,527 - 318,497 300,512Support Costs allocated 608,924 - - - 608,924 598,821---------------------- ------------------- ----------------------- --------------------- ----------------------- -----------------------1,863,297 6,052 7,921,416 - 9,790,765 10,743,014---------------------- ------------------- ----------------------- --------------------- --------------------- ---------------------Clergy & Parish SupportPriests’ Training - 364,334 55,077 - 419,411 349,852Clergy Support 560,684 1,487,168 - - 2,047,852 1,901,463Clergy & Church Support:- Household - - 1,730,650 - 1,730,650 1,164,264- House Repairs & Equipment 48,122 - 97,427 - 145,549 1,591,983- Salaries & Wages - - 2,700,496 - 2,700,496 2,816,481-Property costs - - 754,966 - 754,966 2,793,977- Offerings paid to Priests - - 1,569,018 - 1,569,018 2,053,157- Other 183,021 - - - 183,021 194,391Support Costs allocated 852,491 - - - 852,491 838,347---------------------- ------------------- ----------------------- --------------------- --------------------- ---------------------1,644,318 1,851,502 6,907,634 - 10,403,454 13,703,915---------------------- ------------------- ----------------------- --------------------- --------------------- ---------------------48
ANNUALACCOUNTSNOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020 (CONTINUED)4. EXPENDITURE ON CHARITABLE ACTIVITIES (Continued)Pastoral Care & CommunitySupportCommissions (see above) 1,600,398 - - - 1,600,398 1,354,720Safeguarding 266,440 - - - 266,440 181,262Chaplaincies 143,748 - - - 143,748 195,608Marriage Tribunal 109,657 - - - 109,657 185,986Education & Training - 1,868 76,270 - 78,138 353,211Special collections for 3rd parties 38,564 - 456,555 - 495,119 1,547,534Telephone, stationery & cars - - 845,585 - 845,585 1,119,058Catholic Trust England & Wales 193,363 - - - 193,363 218,389Other Grants 253,242 - - - 253,242 160,000Youth Service 435,044 - - - 435,044 342,736Support Costs allocated 365,353 - - - 365,353 359,291----------------------- ------------------- ----------------------- --------------------- --------------------- ---------------------3,405,809 1,868 1,378,410 - 4,786,087 6,017,795---------------------- ------------------- ----------------------- --------------------- --------------------- ---------------------Schools ProgrammeSchools building & maintenance 202,452 140,422 - - 342,874 1,405,411Support Costs allocated 487,139 - - - 487,139 479,056---------------------- ------------------- ----------------------- --------------------- --------------------- ---------------------689,591 140,422 - - 830,013 1,884,467---------------------- ------------------- ----------------------- --------------------- --------------------- ---------------------Charitable Trading CostsCentre for Catholic Formation - - - - - 124,737----------------------- ------------------------ ------------------------ ----------------------- ------------------------ ------------------------7,603,015 1,999,844 16,207,460 - 25,810,319 32,473,928========== =========== =========== ========== =========== ===========2019 2019 2019 2019Unrestricted Restricted Parochial Charitable 2019Funds Funds Funds Trading TotalProvision of Worship £ £ £ £ £Upkeep of Buildings:- Church Supplies - 1,419,084 - 1,419,084- Church Repairs 2,152,783 - 4,774,750 - 6,927,533- Hall Expenses - - 501,876 - 501,876- Other 256,722 - - - 256,722Other Parish Expenses - - 738,466 - 738,466Depreciation 13,918 6,052 280,542 - 300,512Support Costs allocated 598,821 - - - 598,821---------------------- ------------------- ----------------------- --------------------- -----------------------3,022,244 6,052 7,714,718 - 10,743,014---------------------- ------------------- ----------------------- --------------------- ---------------------49
Page 1 and 2: ANNUALREPORT
Page 3 and 4: ANNUALREPORTRoman CatholicArchdioce
Page 5 and 6: IMPACTREPORTAbout the Archdiocese o
Page 7 and 8: IMPACTREPORTthe centuries, the Chur
Page 9 and 10: IMPACTREPORTThe Archdiocese of Sout
Page 11 and 12: IMPACTREPORTClergy Reflections on 2
Page 13 and 14: IMPACTREPORTREFLECTION ON MINISTRYT
Page 15 and 16: IMPACTREPORTCentre hosted an event
Page 17 and 18: IMPACTREPORT“A family that discov
Page 19 and 20: IMPACTREPORTNational Standards in S
Page 21 and 22: IMPACTREPORTTHE SOUTHWARK BLESSINGO
Page 23 and 24: IMPACTREPORTFundraisingThe Fundrais
Page 25 and 26: IMPACTREPORTFr JohnHowardFr Dermott
Page 27 and 28: ANNUALACCOUNTS
Page 29 and 30: ANNUALACCOUNTSReserves£80,957,042P
Page 31 and 32: ANNUALACCOUNTSCuria income and expe
Page 33 and 34: ANNUALACCOUNTSThe Archbishop also a
Page 35 and 36: ANNUALACCOUNTSFINANCIAL REVIEW OF T
Page 37 and 38: ANNUALACCOUNTSIndependent Auditors
Page 39 and 40: ANNUALACCOUNTSA further description
Page 41 and 42: ANNUALACCOUNTSNotesArchdiocesan Fun
Page 43 and 44: ANNUALACCOUNTSCash Flow StatementFO
Page 45 and 46: ANNUALACCOUNTSNOTES TO THE ACCOUNTS
Page 49: ANNUALACCOUNTSNOTES TO THE ACCOUNTS
Page 63: In loving memory21st October 1943 -

ANNUAL REPORT FINAL 10 Nov 21

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?