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 />
=========== =========== =========== ========== ===========<br />
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER <strong>2020</strong> (CONTINUED)<br />
5. SUPPORT COSTS<br />
<strong>2020</strong> 2019<br />
£ £<br />
Diocesan Administration<br />
- General 903,669 888,676<br />
- Staff Costs 840,634 826,687<br />
Archbishop and Area Bishops costs 310,075 304,931<br />
Depreciation 200,510 197,183<br />
Governance costs 59,019 58,038<br />
--------------------- ---------------------<br />
2,313,907 2,275,515<br />
========== ==========<br />
Allocated as follows:<br />
£ £<br />
Expenditure on Charitable Activities<br />
Provision of Worship 608,924 598,821<br />
Clergy and Parish Support 852,491 838,347<br />
Pastoral Care and Community Support 365,353 359,291<br />
Schools Programme 487,139 479,056<br />
Charitable Trading Costs - -<br />
--------------------- ---------------------<br />
2,313,906 2,275,515<br />
========== ==========<br />
6. STAFF<br />
The average number of employees of the Archdiocese during the year and their aggregate emoluments are shown below:<br />
Charitable <strong>2020</strong><br />
Staff Costs: Archdiocese Parish Trading Total<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 />
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