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Southwark Report Internals final single

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

6. STAFF (Continued)<br />

Staff Costs: Archdiocese Parish Total<br />

2020<br />

£ £ £<br />

Wages and salaries 2,152,485 2,464,589 4,617,074<br />

Employers National Insurance 203,062 100,236 303,298<br />

Pension costs 132,449 16,458 148,907<br />

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

2,487,996 2,581,283 5,069,279<br />

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

Average number of employees<br />

2021 2020<br />

Number Number<br />

Administration 18 18<br />

Diocesan agencies 65 71<br />

Parish employees (mainly domestic and secretarial) 271 297<br />

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

354 406<br />

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

The numbers of employees earning £60,000 or more during the year were as follows:<br />

£120,001 - £130,000 1 -<br />

£110,001 - £120,000 - 1<br />

£90,001-£100,000 1 -<br />

£80,001 - £90,000 - 1<br />

£70,001 - £80,000 1 1<br />

£60,001 - £70,000 5 1<br />

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

Key management personnel salary, employer’s national insurance and pension contribution costs amounted to<br />

£409,800.<br />

66

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