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 (Continued) Clergy & Parish Support Priests' Training - 364,334 55,077 419,411 Clergy Support 560,684 1,487,168 - 2,047,852 Clergy & Church Support: - Household - - 1,730,650 1,730,650 - House Repairs & Equipment 48,122 - 97,427 145,549 - Salaries & Wages - - 2,700,496 2,700,496 -Property costs - - 754,966 754,966 - Offerings paid to Priests - - 1,569,018 1,569,018 - Other 183,021 - - 183,021 Support Costs allocated 852,491 - - 852,491 ---------------------- ------------------- ----------------------- --------------------- 1,644,318 1,851,502 6,907,634 10,403,454 ---------------------- ------------------- ----------------------- --------------------- Pastoral Care & Community Support Commissions (see above) 1,055,593 - - 1,600,398 Safeguarding 266,440 - - 266,440 Chaplaincies 143,748 - - 143,748 Marriage Tribunal 109,657 - - 109,657 Education & Training - 1,868 76,270 78,138 Special collections for 3rd parties 38,564 - 456,555 495,119 Telephone, stationery & cars - - 845,585 845,585 Catholic Trust England & Wales 193,363 - - 193,363 Other Grants 253,242 - - 253,242 Youth Service 331,257 - - 331,257 Support Costs allocated 365,353 - - 365,353 ----------------------- ------------------- ----------------------- --------------------- 2,757,217 1,868 1,378,410 4,137,495 ---------------------- ------------------- ----------------------- --------------------- Schools Programme Schools building & maintenance 202,452 140,422 - 2,394,350 Bad Debt Provision (243,670) (243,670) Support Costs allocated 487,139 - - 487,139 ---------------------- ------------------- ----------------------- --------------------- 445,921 140,422 - 2,637,819 ---------------------- ------------------- ----------------------- --------------------- ----------------------- ------------------------ ------------------------ ------------------------ 6,564,175 1,999,844 16,361,552 26,977,047 =========== =========== =========== =========== 64
ANNUAL ACCOUNTS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED) 5. SUPPORT COSTS 2021 2020 £ £ Diocesan Administration - General 1,353,994 903,669 - Staff Costs 1,267,130 840,634 Archbishop and Area Bishops costs 495,564 310,075 Depreciation 229,374 200,510 Governance costs 60,000 59,019 --------------------- --------------------- 3,406,062 2,313,907 ========== ========== Allocated as follows: £ £ Expenditure on Charitable Activities Provision of Worship 896,346 608,924 Clergy and Parish Support 1,254,832 852,491 Pastoral Care and Community Support 537,806 365,353 Schools Programme 717,078 487,139 --------------------- --------------------- 3,406,062 2,313,906 ========== ========== 6. STAFF The average number of employees of the Archdiocese during the year and their aggregate emoluments are shown below: 2021 Staff Costs: Archdiocese Parish Total £ £ £ Wages and salaries 2,455,144 2,093,970 4,549,114 Employers National Insurance 239,154 78,591 317,745 Pension costs 122,796 26,542 149,338 ----------------------- --------------------- --------------------- 2,817,094 2,199,103 5,016,197 =========== ========== ========== 65
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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
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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
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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
Page 65: ANNUAL ACCOUNTS NOTES TO THE ACCOUN
Page 73 and 74: ANNUAL ACCOUNTS =========== =======
Page 77 and 78: Healing and Reconciliation at the P
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