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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ANNUAL<br />
ACCOUNTS<br />
Curia income and expenditure (£000)<br />
CURIA INCOME 2019 <strong>2020</strong> Difference<br />
£ £ %<br />
Collections, donations and legacies 2301 613 -73.34<br />
Grants receivable 123 446 262.74<br />
Interest receivable 675 589 -12.69<br />
Rents receivable 318 473 48.73<br />
Other income 503 917 82.24<br />
Disposal of former school sites 5286 0 -100.00<br />
Profit on disposal of fixed assets 59 163 176.65<br />
Total 9265 3202 -65.44<br />
CURIA EXPENDITURE 2019 <strong>2020</strong> Difference<br />
£ £ %<br />
Schools building & maintenance 1884 2394 -27.07<br />
Clergy support 1901 2048 7.73<br />
Education Service/Ctr Catholic Formation 1305 1056 19.08<br />
Youth service 343 331 -3.49<br />
Church Repairs 2153 1203 -44.12<br />
Support costs 2276 2314 1.67<br />
Priests training 350 366 4.57<br />
House repairs & Equipment 48 48 0.00<br />
Chaplaincies 196 144 -26.53<br />
Marriage tribunal 186 110 -40.86<br />
Catholic Trust England & Wales 219 193 -11.87<br />
Other grants 160 253 58.13<br />
Other expenses 439 99 -122.55<br />
Child protection 181 266 46.96<br />
Investment Management Fees 168 104 -38.10<br />
Total 11809 10731 -9.12<br />
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