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Southwark Report Internals final single

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ANNUAL<br />

ACCOUNTS<br />

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED)<br />

3. EXPENDITURE (Continued)<br />

2020 2020 2020<br />

Unrestricted Restricted Parochial 2020<br />

Funds Funds Funds Total<br />

£ £ £ £<br />

Raising Funds<br />

Investment Management Fees 75,814 28,511 28,511 132,836<br />

Fundraising & Social 10,666 - 79,077 89,743<br />

---------------------- --------------------- ------------------------ ------------------------<br />

86,480 28,511 107,588 222,579<br />

---------------------- ------------------- ----------------------- ------------------------<br />

2020 2020 2020<br />

Staff Costs Other Depreciation<br />

£ £ £<br />

Raising funds - 222,579 - 222,579<br />

Direct Charitable Expenditure<br />

Costs in furtherance of objects 5,069,279 21,665,700 242,068 26,977,047<br />

(see also Note 4)<br />

--------------------- --------------------- --------------------- ---------------------<br />

5,069,279 21,888,279 242,068 27,199,626<br />

========== =========== =========== ===========<br />

2021 2020<br />

Direct charitable expenditure includes: £ £<br />

Fees to the auditors (including VAT):<br />

- Audit 60,000 58,038<br />

- Other - -<br />

========= =========<br />

61

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