ANNUAL REPORT FINAL 10 Nov 21

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NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020 (CONTINUED)4. EXPENDITURE ON CHARITABLE ACTIVITIES (Continued)Clergy & Parish SupportPriests’ Training - 349,852 - - 349,852Clergy Support 1,218,293 683,170 - 1,901,463Clergy & Church Support:- Household - - 1,164,264 - 1,164,264- House Repairs & Equipment 48,122 1,543,861 - 1,591,983- Salaries & Wages - - 2,816,481 - 2,816,481-Property costs 2,793,977 - 2,793,977- Offerings paid to Priests - 2,053,157 - 2,053,157- Other 183,021 11,370 - - 194,391Support Costs allocated 838,347 - - - 838,347---------------------- ------------------- ----------------------- --------------------- ---------------------2,287,783 1,044,392 10,371,740 - 13,703,915---------------------- ------------------- ----------------------- --------------------- ---------------------Pastoral Care & Community SupportCommissions (see above) 1,354,720 - - - 1,354,720Safeguarding 181,262 - - - 181,262Chaplaincies 195,608 - - - 195,608Marriage Tribunal 185,986 - - - 185,986Education & Training - 9,412 343,799 - 353,211Special collections for 3rd parties 212,067 - 1,335,467 - 1,547,534Telephone, stationery & cars - - 1,119,058 - 1,119,058Catholic Trust England & Wales 218,389 - - - 218,389Other Grants 160,000 - - - 160,000Youth Service 342,736 - - - 342,736Support Costs allocated 359,291 - - - 359,291----------------------- ------------------- ----------------------- --------------------- ---------------------3,210,059 9,412 2,798,324 - 6,017,795---------------------- ------------------- ----------------------- --------------------- ---------------------Schools ProgrammeSchools building & maintenance - 1,405,411 - - 1,405,411Support Costs allocated 479,056 - - - 479,056---------------------- ------------------- ----------------------- --------------------- ---------------------479,056 1,405,411 - - 1,884,467---------------------- ------------------- ----------------------- --------------------- ---------------------Charitable Trading CostsCentre for Catholic Formation - - - 124,737 124,737----------------------- ------------------------ ------------------------ ----------------------- ------------------------8,999,142 2,465,267 20,884,782 124,737 32,473,928=========== =========== =========== ========== ===========50
ANNUALACCOUNTSNOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020 (CONTINUED)5. SUPPORT COSTS2020 2019£ £Diocesan Administration- General 903,669 888,676- Staff Costs 840,634 826,687Archbishop and Area Bishops costs 310,075 304,931Depreciation 200,510 197,183Governance costs 59,019 58,038--------------------- ---------------------2,313,907 2,275,515========== ==========Allocated as follows:£ £Expenditure on Charitable ActivitiesProvision of Worship 608,924 598,821Clergy and Parish Support 852,491 838,347Pastoral Care and Community Support 365,353 359,291Schools Programme 487,139 479,056Charitable Trading Costs - ---------------------- ---------------------2,313,906 2,275,515========== ==========6. STAFFThe average number of employees of the Archdiocese during the year and their aggregate emoluments are shown below:Charitable 2020Staff Costs: Archdiocese Parish Trading Total£ £ £ £Wages and salaries 2,152,485 2,464,589 - 4,617,074Employers National Insurance 203,062 100,236 - 303,298Pension costs 132,449 16,458 - 148,907----------------------- --------------------- -------------------- ---------------------2,487,996 2,581,283 - 5,069,279=========== ========== ========== ==========51
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 51: ANNUALACCOUNTSNOTES TO THE ACCOUNTS
Page 63: In loving memory21st October 1943 -

ANNUAL REPORT FINAL 10 Nov 21

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