ANNUAL REPORT 2020 FINAL 211031

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020 (CONTINUED)
6. STAFF (Continued)
Charitable 2019
Staff Costs: Archdiocese Parish Trading Total
£ £ £ £
Wages and salaries 2,292,725 2,582,337 - 4,875,062
Employers National Insurance 195,623 106,748 - 302,371
Pension costs 102,605 22,606 - 125,211
----------------------- --------------------- -------------------- ---------------------
2,590,953 2,711,691 - 5,302,644
=========== ========== ========== ==========
Average number of employees
2020 2019
Number Number
Administration 18 20
Diocesan agencies 71 81
Parish employees (mainly domestic and secretarial) 297 307
Charitable trading - 8
----------------- -----------------
406 416
======== ========
The numbers of employees earning £60,000 or more during the year were as follows:
£120,001 - £130,000 - 1
£110,001 - £120,000 1 -
£90,001-£100,000 - -
£80,001 - £90,000 1 1
£70,001 - £80,000 1 1
£60,001 - £70,000 1 -
======= ======
Key management personnel salary, employer’s national insurance and pension contribution costs amounted to
£409,800.
52