Diocese of Westminster Annual Repor t & Accounts 2020
Comparative consolidated statement of financial activities – Year to 31 December 2019
Income: Donations and legacies . Grants receivable . Growing in Faith . Other donations and legacies Assessments Other trading activities . Commercial trading operations Investment income and interest receivable Charitable activities . Rental income from functional properties . Parish and similar activities Other income . Net gains on disposal of tangible fixed assets Total income Expenditure: Cost of raising funds . Fundraising trading: cost of goods sold and other costs Charitable activities .A dvancement of the Catholic faith primarily in the Diocese of Westminster Total expenditure Net (expenditure) income before transfers and investment gains Transfers between funds . Growing in Faith . Assessments . Other
Net income (expenditure) before investment gains Net gains on investments Net income Actuarial gains Net movement in funds Reconciliation of funds Total funds brought forward at 1 January Total funds carried forward at 31 December
Curial funds
Parochial funds
Unrestricted Restricted funds funds £’000 £’000 Notes
Total Restricted funds funds £’000 £’000
Total 2019 £’000
1 1 1 2
– – 695 146
112 863 2,639 –
112 863 3,334 146
– – 27,814 –
112 863 31,148 146
3 4
148 1,525
– 347
148 1,872
627 2,914
775 4,786
5 5
646 1,668
– 789
646 2,457
1,366 7,783
2,012 10,240
– 4,828
– 4,750
– 9,578
1 40,505
1 50,083
3
29
–
29
437
466
6
11,252 11,281
4,628 4,628
15,880 15,909
28,019 28,456
43,899 44,365
7
(6,453)
122
(6,331)
12,049
5,718
– 6,529 592 7,121
(1,010) – (829) (1,839)
(1,010) 6,529 (237) 5,282
1,010 (6,529) 237 (5,282)
– – – –
668 1,465 2,133 590 2,723
(1,717) 2,989 1,272 – 1,272
(1,049) 4,454 3,405 590 3,995
6,767 7,670 14,437 – 14,437
5,718 12,124 17,842 590 18,432
37,180 39,903
46,856 48,128
84,036 88,031
196,712 211,149
280,748 299,180
2
8
All of the Group’s activities derived from continuing operations during the above financial period.
81
