ANNUAL REPORT 2020 FINAL 211031

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Parish income and expenditure (£000)PARISH INCOME 2019 2020 Difference£ £ %Collections, donations and legacies 20,012 16,889 -15.61Grants receivable 34 774 2175.42Interest receivable 289 391 35.40Rents receivable 926 982 6.09Rents receivable (occasional lettings) 1,146 657 -42.68Other income from charitable activities 647 603 -6.82Profit on disposal of fixed assets 547 44 -91.92Total 23,601 20,340 -13.82PARISH EXPENDITURE 2019 2020 Difference£ £ %Church repairs 4,776 4,163 -12.84Salaries & wages 2,816 2,700 -4.12Property costs 2,794 755 -72.98Offerings paid to priests 2,053 1,569 -23.58Church Supplies 1,419 1,736 22.34Education & training 344 131 -61.92Special collections for 3rd parties 1,335 457 -65.77Telephone, stationery & cars 1,119 846 -24.40Hall expenses 502 278 -44.62Other parish expenses 738 1,446 95.93Depreciation 281 299 6.41Household expenses 1,164 1,731 48.71House repairs & equipment 1,544 97 -93.72Fundraising and Social 24 78 225.00Investment Management Fees 31 29 -6.45Total 20,940 16,315 -22.0928
ANNUALACCOUNTSCuria income and expenditure (£000)CURIA INCOME 2019 2020 Difference£ £ %Collections, donations and legacies 2301 613 -73.34Grants receivable 123 446 262.74Interest receivable 675 589 -12.69Rents receivable 318 473 48.73Other income 503 917 82.24Disposal of former school sites 5286 0 -100.00Profit on disposal of fixed assets 59 163 176.65Total 9265 3202 -65.44CURIA EXPENDITURE 2019 2020 Difference£ £ %Schools building & maintenance 1884 343 -81.79Clergy support 1901 2048 7.73Education Service/Ctr Catholic Formation 1305 1580 21.07Youth service 343 435 26.82Church Repairs 2153 1203 -44.12Support costs 2276 2314 1.67Priests training 350 366 4.57House repairs & Equipment 48 48 0.00Chaplaincies 196 144 -26.53Marriage tribunal 186 110 -40.86Catholic Trust England & Wales 219 193 -11.87Other grants 160 253 58.13Other expenses 439 310 -29.38Child protection 181 266 46.96Investment Management Fees 168 104 -38.10Total 11809 9717 -17.7229
Page 1 and 2: ANNUALREPORT
Page 3 and 4: ANNUALREPORTRoman CatholicArchdioce
Page 5 and 6: IMPACTREPORTAbout the Archdiocese o
Page 7 and 8: IMPACTREPORTthe centuries, the Chur
Page 9 and 10: IMPACTREPORTThe Archdiocese of Sout
Page 11 and 12: IMPACTREPORTClergy Reflections on 2
Page 13 and 14: IMPACTREPORTREFLECTION ON MINISTRYT
Page 15 and 16: IMPACTREPORTCentre hosted an event
Page 17 and 18: IMPACTREPORT“A family that discov
Page 19 and 20: IMPACTREPORTNational Standards in S
Page 21 and 22: IMPACTREPORTTHE SOUTHWARK BLESSINGO
Page 23 and 24: IMPACTREPORTFundraisingThe Fundrais
Page 25 and 26: IMPACTREPORTFr JohnHowardFr Dermott
Page 27 and 28: ANNUALACCOUNTS
Page 29: ANNUALACCOUNTSReserves£80,957,042P
Page 33 and 34: ANNUALACCOUNTSThe Archbishop also a
Page 35 and 36: ANNUALACCOUNTSFINANCIAL REVIEW OF T
Page 37 and 38: ANNUALACCOUNTSIndependent Auditors
Page 39 and 40: ANNUALACCOUNTSA further description
Page 41 and 42: ANNUALACCOUNTSNotesArchdiocesan Fun
Page 43 and 44: ANNUALACCOUNTSCash Flow StatementFO
Page 45 and 46: ANNUALACCOUNTSNOTES TO THE ACCOUNTS
Page 63: In loving memory21st October 1943 -

ANNUAL REPORT 2020 FINAL 211031

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