Southwark Report Internals final single

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NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED) 4. EXPENDITURE ON CHARITABLE ACTIVITIES 2021 2020 Commissions consist of : £ £ Justice and Peace - - Liturgy - - Music - - Ecumenical 12,000 11,484 Schools 767,507 915,690 Agency for Evangelisation and Catechesis (formerly Centre for Catholic Formation) 243,363 120,370 Other - 8,049 ----------------------- ----------------------- 1,022,870 1,055,593 =========== =========== Unrestricted Restricted Parochial 2021 2020 Funds Funds Funds Total Total Provision of Worship £ £ £ £ £ Upkeep of Buildings: - Church Supplies 5,027 1,920,852 1,925,879 1,736,188 - Church Repairs 152,892 4,851,994 5,004,886 6,249,404 - Hall Expenses 274,359 274,359 278,378 - Other - (838,665) Other Parish Expenses 2,453,654 2,453,654 1,445,553 Depreciation 13,918 6,052 261,834 281,804 318,497 Support Costs allocated 896,346 896,346 608,924 ---------------------- ------------------- ----------------------- ----------------------- ----------------------- 1,068,183 6,052 9,762,693 10,836,928 9,798,279 ---------------------- ------------------- ----------------------- --------------------- --------------------- Clergy & Parish Support Priests' Training 42,593 42,593 419,411 Clergy Support 577,379 1,221,487 793,897 2,641,087 2,047,852 Clergy & Church Support: - Household 1,524,370 1,524,370 1,730,650 - House Repairs & Equipment 212,768 212,768 145,549 - Salaries & Wages 2,205,393 2,205,393 2,700,496 -Property costs 225,000 225,000 754,966 - Offerings paid to Priests 1,873,961 1,873,961 1,569,018 - Other 239,975 239,975 183,021 Support Costs allocated 1,254,832 1,254,832 852,491 --------------------- --------------------- --------------------- --------------------- --------------------- 1,880,535 1,221,487 7,117,957 10,219,979 10,403,454 ---------------------- ------------------- ----------------------- --------------------- --------------------- 62
ANNUAL ACCOUNTS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED) 4. EXPENDITURE ON CHARITABLE ACTIVITIES (Continued) Pastoral Care & Community Support Commissions (see above) 1,022,870 1,022,870 1,055,593 Safeguarding 226,787 226,787 266,440 Chaplaincies 102,982 102,982 143,748 Marriage Tribunal 149,476 149,476 109,657 Education & Training - 250,632 250,632 78,138 Special collections for 3rd parties 101,339 506,640 607,979 495,119 Telephone, stationery & cars 688,396 688,396 845,585 Catholic Trust England & Wales 229,852 229,852 193,363 Other Grants 397,604 397,604 253,242 Youth Service 84,534 84,534 331,257 Support Costs allocated 537,806 537,806 365,353 Schools Programme ----------------------- ------------------- ----------------------- --------------------- --------------------- 2,804,926 250,632 1,195,036 4,298,918 4,137,495 ---------------------- ------------------- ----------------------- --------------------- --------------------- Schools building & maintenance 49,146 - - 49,146 342,874 Bad Debt Provision - - (243,670) Support Costs allocated 717,078 - - 717,078 487,139 ---------------------- ------------------- ----------------------- --------------------- --------------------- 766,224 - - 766,224 2,637,819 ---------------------- ------------------- ----------------------- --------------------- --------------------- ----------------------- ------------------------ ------------------------ ------------------------ ------------------------ 6,519,868 1,478,171 18,075,686 26,073,725 26,977,047 ========== =========== =========== =========== =========== 2020 2020 2020 Unrestricted Restricted Parochial 2020 Funds Funds Funds Total Provision of Worship £ £ £ £ Upkeep of Buildings: - Church Supplies - - 1,736,188 1,736,188 - Church Repairs 5,046,072 - 6,249,404 5,853,139 - Hall Expenses - - 278,378 278,378 - Other (162,637) - (729,210) (891,847) Other Parish Expenses - - 1,445,553 1,445,553 Depreciation 13,918 6,052 298,527 318,497 Support Costs allocated 608,924 - - 608,924 ---------------------- ------------------- ----------------------- ----------------------- 1,716,719 6,052 8,075,508 9,798,279 ---------------------- ------------------- ----------------------- --------------------- 63
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REPORT ANNUAL 2021
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REPORT ANNUAL 2021 Roman Catholic A
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IMPACT REPORT About the Archdiocese
Page 7 and 8:
IMPACT REPORT Stella Maris, to see
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IMPACT REPORT Our Diocesan Mission
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IMPACT REPORT The Archdiocese of So
Page 13 and 14: IMPACT REPORT 2021 in a Southwark P
Page 15 and 16: IMPACT REPORT MAKING CONNECTIONS As
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Page 19 and 20: IMPACT REPORT promotion of Gift Aid
Page 21 and 22: IMPACT REPORT Commission for Racial
Page 23 and 24: IMPACT REPORT encourage contact, li
Page 25 and 26: IMPACT REPORT Building of the new S
Page 27 and 28: IMPACT REPORT Operation Elf: charit
Page 29 and 30: IMPACT REPORT CATHOLIC CHAPLAINCY A
Page 31 and 32: IMPACT REPORT JPIC Assembly - COP26
Page 33 and 34: IMPACT REPORT ranging issues affect
Page 35 and 36: IMPACT REPORT The Diocesan Chancery
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Page 39 and 40: IMPACT REPORT Saturday mornings. Th
Page 41 and 42: IMPACT REPORT Volunteer Story Nikki
Page 43 and 44: IMPACT REPORT Luke Thomas Parish Se
Page 45 and 46: ANNUAL ACCOUNTS
Page 47 and 48: ANNUAL ACCOUNTS Key management pers
Page 49 and 50: ANNUAL ACCOUNTS • Continued to im
Page 51 and 52: ANNUAL ACCOUNTS Independent Auditor
Page 53 and 54: ANNUAL ACCOUNTS A further descripti
Page 55 and 56: ANNUAL ACCOUNTS Notes Archdiocesan
Page 57 and 58: ANNUAL ACCOUNTS Cash Flow Statement
Page 59 and 60: ANNUAL ACCOUNTS NOTES TO THE ACCOUN
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Page 73 and 74: ANNUAL ACCOUNTS =========== =======
Page 77 and 78: Healing and Reconciliation at the P
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