02.11.2021 Views

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

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

ANNUAL

ACCOUNTS

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020 (CONTINUED)

3. EXPENDITURE (Continued)

2019 2019 2019 2019

Unrestricted Restricted Parochial Charitable 2019

Funds Funds Funds Trading Total

£ £ £ £ £

Raising Funds

Investment Management Fees 97,238 34,682 24,119 - 199,211

Fundraising & Social - - 320,876 - 75,904

---------------------- --------------------- ------------------------ ---------------------- ------------------------

97,238 34,682 344,995 - 275,115

---------------------- ------------------- ----------------------- ---------------------- ------------------------

2019 2019 2019 2019

Staff Costs Other Depreciation Total

£ £ £ £

Raising funds - 275,115 - 275,115

Direct Charitable Expenditure

Costs in furtherance of objects 5,302,644 26,870,772 300,512 32,473,928

(see also Note 4)

--------------------- ----------------------- ----------------------- -----------------------

5,302,644 27,145,887 300,512 32,749,043

========== =========== =========== ============

2020 2019

Direct charitable expenditure includes: £ £

Fees to the auditors (including VAT):

- Audit 58,038 58,038

- Other - -

========= =========

47

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!