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Statement of financial activities<br />
FOR THE YEAR ENDED 31 DECEMBER 2021<br />
INCOME FROM<br />
Notes<br />
Archdiocesan Funds<br />
Unrestricted Restricted Parish 2021 2020<br />
Funds Funds Funds Total Total<br />
£ £ £ £ £<br />
Donations and legacies<br />
Collections and donations 284,968 582,213 17,008,339 17,875,520 17,215,966<br />
Grants receivable 1.3 283,705 392,302 676,007 1,219,814<br />
Legacies 58,900 235,544 1,261,000 1,555,444 1,290,016<br />
Investment income<br />
Investment income and<br />
Interest receivable 2 796,194 235,140 1,031,334 980,660<br />
Rents receivable 376,631 1,243,927 1,620,558 1,455,318<br />
Other Trading Activities<br />
Rents receivable (occasional lettings) - - 820,169 820,169 656,941<br />
Charitable activities<br />
Other income from charitable<br />
activities (inc Repositories)<br />
Other<br />
823,090 569,012 1,392,102 1,452,428<br />
Profit on disposal of fixed assets 969,149 367,844 1,336,993 207,427<br />
TOTAL INCOME<br />
EXPENDITURE ON<br />
---------------------- ---------------------- ------------------------- ------------------------- -------------------------<br />
3,592,637 817,757<br />
21,897,733<br />
26,308,127 24,478,570<br />
---------------------- --------------------- ------------------------- ----------------------- -----------------------<br />
Raising funds 3 106,352 35,294 88,253 229,899 222,579<br />
Charitable activities 3&4 6,519,868 1,478,171 18,075,686 26,073,725 26,977,047<br />
----------------------- --------------------- -------------------------- ---------------------- ----------------------<br />
TOTAL EXPENDITURE 6,626,220 1,513,465 18,163,939 26,303,624 27,199,626<br />
----------------------- -------------------- -------------------------- ----------------------- -----------------------<br />
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