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 . Advancement 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 Notes Curial funds Unrestricted funds £’000 Restricted funds £’000 Total funds £’000 Parochial funds Restricted funds £’000 Total 2019 £’000

1 – 112 112 – 112

1

– 863 863 – 863 1 695 2,639 3,334 27,814 31,148 2 146 – 146 – 146

3 148 – 148 627 775 4 1,525 347 1,872 2,914 4,786

5 646 – 646 1,366 2,012 5 1,668 789 2,457 7,783 10,240

– – – 1 1 4,828 4,750 9,578 40,505 50,083

3 29 – 29 437 466

6 11,252 4,628 15,880 28,019 43,899 11,281 4,628 15,909 28,456 44,365

7 (6,453) 122 (6,331) 12,049 5,718

– (1,010) (1,010) 1,010 –2 6,529 – 6,529 (6,529) –592 (829) (237) 237 –7,121 (1,839) 5,282 (5,282) –

668 (1,717) (1,049) 6,767 5,718 1,465 2,989 4,454 7,670 12,124 2,133 1,272 3,405 14,437 17,842 8 590 – 590 – 590 2,723 1,272 3,995 14,437 18,432

37,180 46,856 84,036 196,712 280,748 39,903 48,128 88,031 211,149 299,180

All of the Group’s activities derived from continuing operations during the above financial period.