ANNUAL REPORT 2020 FINAL 211031
Annual Accounts and Impact Report for the Archdiocese of Southwark in 2020accounts
Annual Accounts and Impact Report for the Archdiocese of Southwark in 2020accounts
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ANNUAL
ACCOUNTS
Notes
Archdiocesan Funds
Unrestricted Restricted Parish 2020 2019
Funds Funds Funds Total Total
£ £ £ £ £
(5,026,200) (1,489,833) 4,025,221 (2,490,812) 116,176
--------------------- ------------------- --------------------- --------------------- ---------------------
Net gains/(losses) on investments 2,762,340 1,035,643 411,087 4,209,070 2,921,025
Net gains on investment properties 373,216 - 9,729,588 10,102,804 321,913
--------------------- ------------------- -------------------- -------------------- --------------------
NET (EXPENDITURE)/INCOME (1,890,644) (454,190) 14,165,896 11,821,062 3,359,114
Transfers 7 2,586,952 - (2,586,952) - -
---------------------- ---------------------- ------------------------- --------------------- ---------------------
NET MOVEMENT IN FUNDS 696,308 (454,190) 11,578,944 11,821,062 3,359,114
RECONCILIATION OF FUNDS
Funds brought forward 5,898,188 13,850,499 69,378,098 89,126,785 85,767,671
----------------------- ----------------------- ----------------------- ------------------------- -------------------------
FUNDS CARRIED FORWARD £6,594,496 £13,396,309 £80,957,042 £100,947,847 £89,126,785
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The notes form part of these accounts.
The Statement of Financial Activities includes all gains and losses recognised in the year.
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