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 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
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2020 2019
Direct charitable expenditure includes: £ £
Fees to the auditors (including VAT):
- Audit 58,038 58,038
- Other - -
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