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ANNUAL<br />
ACCOUNTS<br />
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED)<br />
4. EXPENDITURE ON CHARITABLE ACTIVITIES (Continued)<br />
Pastoral Care & Community<br />
Support<br />
Commissions (see above) 1,022,870 1,022,870 1,055,593<br />
Safeguarding 226,787 226,787 266,440<br />
Chaplaincies 102,982 102,982 143,748<br />
Marriage Tribunal 149,476 149,476 109,657<br />
Education & Training - 250,632 250,632 78,138<br />
Special collections for 3rd parties 101,339 506,640 607,979 495,119<br />
Telephone, stationery & cars 688,396 688,396 845,585<br />
Catholic Trust England & Wales 229,852 229,852 193,363<br />
Other Grants 397,604 397,604 253,242<br />
Youth Service 84,534 84,534 331,257<br />
Support Costs allocated 537,806 537,806 365,353<br />
Schools Programme<br />
----------------------- ------------------- ----------------------- --------------------- ---------------------<br />
2,804,926 250,632 1,195,036 4,298,918 4,137,495<br />
---------------------- ------------------- ----------------------- --------------------- ---------------------<br />
Schools building & maintenance 49,146 - - 49,146 342,874<br />
Bad Debt Provision - - (243,670)<br />
Support Costs allocated 717,078 - - 717,078 487,139<br />
---------------------- ------------------- ----------------------- --------------------- ---------------------<br />
766,224 - - 766,224 2,637,819<br />
---------------------- ------------------- ----------------------- --------------------- ---------------------<br />
----------------------- ------------------------ ------------------------ ------------------------ ------------------------<br />
6,519,868 1,478,171 18,075,686 26,073,725 26,977,047<br />
========== =========== =========== =========== ===========<br />
2020 2020 2020<br />
Unrestricted Restricted Parochial 2020<br />
Funds Funds Funds Total<br />
Provision of Worship £ £ £ £<br />
Upkeep of Buildings:<br />
- Church Supplies - - 1,736,188 1,736,188<br />
- Church Repairs 5,046,072 - 6,249,404 5,853,139<br />
- Hall Expenses - - 278,378 278,378<br />
- Other (162,637) - (729,210) (891,847)<br />
Other Parish Expenses - - 1,445,553 1,445,553<br />
Depreciation 13,918 6,052 298,527 318,497<br />
Support Costs allocated 608,924 - - 608,924<br />
---------------------- ------------------- ----------------------- -----------------------<br />
1,716,719 6,052 8,075,508 9,798,279<br />
---------------------- ------------------- ----------------------- ---------------------<br />
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