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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NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER <strong>2020</strong> (CONTINUED)<br />
6. STAFF (Continued)<br />
Charitable 2019<br />
Staff Costs: Archdiocese Parish Trading Total<br />
£ £ £ £<br />
Wages and salaries 2,292,725 2,582,337 - 4,875,062<br />
Employers National Insurance 195,623 106,748 - 302,371<br />
Pension costs 102,605 22,606 - 125,211<br />
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2,590,953 2,711,691 - 5,302,644<br />
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Average number of employees<br />
<strong>2020</strong> 2019<br />
Number Number<br />
Administration 18 20<br />
Diocesan agencies 71 81<br />
Parish employees (mainly domestic and secretarial) 297 307<br />
Charitable trading - 8<br />
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406 416<br />
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The numbers of employees earning £60,000 or more during the year were as follows:<br />
£120,001 - £130,000 - 1<br />
£110,001 - £120,000 1 -<br />
£90,001-£100,000 - -<br />
£80,001 - £90,000 1 1<br />
£70,001 - £80,000 1 1<br />
£60,001 - £70,000 1 -<br />
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Key management personnel salary, employer’s national insurance and pension contribution costs amounted to<br />
£409,800.<br />
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