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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 />

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER <strong>2020</strong> (CONTINUED)<br />

3. EXPENDITURE (Continued)<br />

2019 2019 2019 2019<br />

Unrestricted Restricted Parochial Charitable 2019<br />

Funds Funds Funds Trading Total<br />

£ £ £ £ £<br />

Raising Funds<br />

Investment Management Fees 124,142 44,277 30,792 - 199,211<br />

Fundraising & Social 52,008 - 23,896 - 75,904<br />

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

176,150 44,277 54,688 - 275,115<br />

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

2019 2019 2019 2019<br />

Staff Costs Other Depreciation Total<br />

£ £ £ £<br />

Raising funds - 275,115 - 275,115<br />

Direct Charitable Expenditure<br />

Costs in furtherance of objects 5,302,644 26,870,772 300,512 32,473,928<br />

(see also Note 4)<br />

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

5,302,644 27,145,887 300,512 32,749,043<br />

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

<strong>2020</strong> 2019<br />

Direct charitable expenditure includes: £ £<br />

Fees to the auditors (including VAT):<br />

- Audit 58,038 58,038<br />

- Other - -<br />

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

47

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