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 />
12. UNRESTRICTED FUNDS<br />
Transfers<br />
Balance at and Balance at<br />
1 January Income Expenditure Investment 31 December<br />
<strong>2020</strong> Gains/Losses <strong>2020</strong><br />
£ £ £ £ £<br />
General 5,898,188 2,663,295 (6,650,655) 5,722,508 7,633,336<br />
=========== =========== =========== =========== ===========<br />
2019 2019<br />
General 7,742,125 2,927,785 (9,300,029) 4,528,307 5,898,188<br />
The General Fund represents the free reserves of the Charity.<br />
13. PARISH FUNDS<br />
=========== =========== =========== =========== ===========<br />
Transfers<br />
Balance at and Balance at<br />
1 January Income Expenditure Investment 31 December<br />
<strong>2020</strong> Gains/Losses <strong>2020</strong><br />
£ £ £ £ £<br />
Parish Funds 69,378,098 21,276,753 (16,469,140) 7,553,723 81,739,434<br />
=========== =========== =========== =========== ===========<br />
2019 2019<br />
Parish Funds 68,881,998 23,600,611 (20,939,470) (2,165,041) 69,378,098<br />
=========== =========== =========== =========== ===========<br />
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