Southwark Report 2020_NEW final -Single pages
The Archdiocese of Southwark is pleased to publish an updated version of the Annual Report and Accounts for 2020. This version was revised after correcting a technical error and was re-submitted to the Charity Commission in December 2022.
The Archdiocese of Southwark is pleased to publish an updated version of the Annual Report and Accounts for 2020. This version was revised after correcting a technical error and was re-submitted to the Charity Commission in December 2022.
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Parish income and expenditure (£000)<br />
PARISH INCOME 2019 <strong>2020</strong> Difference<br />
£ £ %<br />
Collections, donations and legacies 20,012 17,893 -10.59<br />
Grants receivable 34 774 2175.42<br />
Interest receivable 289 391 35.40<br />
Rents receivable 926 982 6.09<br />
Rents receivable (occasional lettings) 1,146 657 -42.68<br />
Other income from charitable activities 647 536 -17.15<br />
Profit on disposal of fixed assets 547 44 -91.92<br />
Total 23,601 21,277 -9.85<br />
PARISH EXPENDITURE 2019 <strong>2020</strong> Difference<br />
£ £ %<br />
Church repairs 4,776 4,317 -9.61<br />
Salaries & wages 2,816 2,700 -4.12<br />
Property costs 2,794 755 -72.98<br />
Offerings paid to priests 2,053 1,569 -23.58<br />
Church Supplies 1,419 1,736 22.34<br />
Education & training 344 131 -61.92<br />
Special collections for 3rd parties 1,335 457 -65.77<br />
Telephone, stationery & cars 1,119 846 -24.40<br />
Hall expenses 502 278 -44.62<br />
Other parish expenses 738 1,446 95.93<br />
Depreciation 281 299 6.41<br />
Household expenses 1,164 1,731 48.71<br />
House repairs & equipment 1,544 97 -93.72<br />
Fundraising and Social 24 78 225.00<br />
Investment Management Fees 31 29 -6.45<br />
Total 20,940 16,469 -21.35<br />
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