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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Statement of financial activities<br />
FOR THE YEAR ENDED 31 DECEMBER <strong>2020</strong><br />
INCOME FROM<br />
Notes<br />
Archdiocesan Funds<br />
Unrestricted Restricted Parish <strong>2020</strong> 2019<br />
Funds Funds Funds Total Total<br />
£ £ £ £ £<br />
Donations and legacies<br />
Collections and donations 341,331 261,461 16,613,174 17,215,966 20,905,109<br />
Grants receivable 1.3 323,231 122,939 773,644 1,219,814 156,864<br />
Legacies 10,627 - 1,279,389 1,290,016 1,408,753<br />
Investment income<br />
Investment income and<br />
Interest receivable 2 435,236 154,122 391,302 980,660 963,963<br />
Rents receivable 472,960 - 982,358 1,455,318 1,243,395<br />
Other Trading Activities<br />
Rents receivable (occasional lettings) - - 656,941 656,941 1,145,556<br />
Charitable activities<br />
Other income from charitable<br />
activities (inc Repositories)<br />
- 89,452 89,452 647,250<br />
Catholic Formation Centre Fees - - - - 48,880<br />
Other<br />
Other income 916,686 - 357,292 1,273,978 453,784<br />
Profit on disposal of fixed assets 163,224 - 44,203 207,427 605,687<br />
Disposal of former school sites - - - - 5,285,978<br />
---------------------- ---------------------- ------------------------- ------------------------- -------------------------<br />
TOTAL INCOME 2,663,295 538,522 21,276,753 24,478,570 32,865,219<br />
---------------------- --------------------- ------------------------- ----------------------- -----------------------<br />
EXPENDITURE ON<br />
Raising funds 3 86,480 28,511 107,588 222,579 275,115<br />
Charitable activities 3&4 6,564,175 4,051,320 16,361,552 26,977,047 32,473,928<br />
----------------------- --------------------- -------------------------- ---------------------- ----------------------<br />
TOTAL EXPENDITURE 6,650,655 4,079,831 16,469,140 27,199,626 32,749,043<br />
----------------------- -------------------- -------------------------- ----------------------- -----------------------<br />
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