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ANNUAL<br />
ACCOUNTS<br />
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED)<br />
5. SUPPORT COSTS<br />
2021 2020<br />
£ £<br />
Diocesan Administration<br />
- General 1,353,994 903,669<br />
- Staff Costs 1,267,130 840,634<br />
Archbishop and Area Bishops costs 495,564 310,075<br />
Depreciation 229,374 200,510<br />
Governance costs 60,000 59,019<br />
--------------------- ---------------------<br />
3,406,062 2,313,907<br />
========== ==========<br />
Allocated as follows:<br />
£ £<br />
Expenditure on Charitable Activities<br />
Provision of Worship 896,346 608,924<br />
Clergy and Parish Support 1,254,832 852,491<br />
Pastoral Care and Community Support 537,806 365,353<br />
Schools Programme 717,078 487,139<br />
--------------------- ---------------------<br />
3,406,062 2,313,906<br />
========== ==========<br />
6. STAFF<br />
The average number of employees of the Archdiocese during the year and their aggregate emoluments are shown below:<br />
2021<br />
Staff Costs: Archdiocese Parish Total<br />
£ £ £<br />
Wages and salaries 2,455,144 2,093,970 4,549,114<br />
Employers National Insurance 239,154 78,591 317,745<br />
Pension costs 122,796 26,542 149,338<br />
----------------------- --------------------- ---------------------<br />
2,817,094 2,199,103 5,016,197<br />
=========== ========== ==========<br />
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