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ANNUAL<br />
ACCOUNTS<br />
Notes<br />
Archdiocesan Funds<br />
Unrestricted Restricted Parish 2021 2020<br />
Funds Funds Funds Total Total<br />
£ £ £ £ £<br />
(3,033,583) (695,708) 3,733,794 4,503 (2,761,056)<br />
--------------------- ------------------- --------------------- --------------------- ---------------------<br />
Net gains/(losses) on investments 2,949,837 1,321,241 1,528,979 5,800,057 4,209,070<br />
Net gains on investment properties 280,147 - - 280,147 10,102,804<br />
--------------------- ------------------- -------------------- -------------------- --------------------<br />
NET (EXPENDITURE)/INCOME 196,401 625,533 5,262,773 6,084,707 11,590,818<br />
Transfers 7 2,073,862 - (2,073,862) - -<br />
---------------------- ---------------------- ------------------------- --------------------- ---------------------<br />
NET MOVEMENT IN FUNDS 2,270,263 625,533 3,188,911 6,084,707 11,590,818<br />
RECONCILIATION OF FUNDS<br />
Funds brought forward 7,633,336 11,344,833 81,739,434 100,717,603 89,126,785<br />
----------------------- ----------------------- ----------------------- ------------------------- -------------------------<br />
FUNDS CARRIED FORWARD £9,903,599 £11,970,366 £84,928,345 £106,802,310 £100,717,603<br />
=========== =========== =========== ============ ============<br />
The notes form part of these accounts.<br />
The Statement of Financial Activities includes all gains and losses recognised in the year.<br />
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