ANNUAL REPORT FINAL 10 Nov 21

ANNUAL
ACCOUNTS
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020 (CONTINUED)
5. SUPPORT COSTS
2020 2019
£ £
Diocesan Administration
- General 903,669 888,676
- Staff Costs 840,634 826,687
Archbishop and Area Bishops costs 310,075 304,931
Depreciation 200,510 197,183
Governance costs 59,019 58,038
--------------------- ---------------------
2,313,907 2,275,515
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Allocated as follows:
£ £
Expenditure on Charitable Activities
Provision of Worship 608,924 598,821
Clergy and Parish Support 852,491 838,347
Pastoral Care and Community Support 365,353 359,291
Schools Programme 487,139 479,056
Charitable Trading Costs - -
--------------------- ---------------------
2,313,906 2,275,515
========== ==========
6. STAFF
The average number of employees of the Archdiocese during the year and their aggregate emoluments are shown below:
Charitable 2020
Staff Costs: Archdiocese Parish Trading Total
£ £ £ £
Wages and salaries 2,152,485 2,464,589 - 4,617,074
Employers National Insurance 203,062 100,236 - 303,298
Pension costs 132,449 16,458 - 148,907
----------------------- --------------------- -------------------- ---------------------
2,487,996 2,581,283 - 5,069,279
=========== ========== ========== ==========
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