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2020-12-31-accounts

Charity Registration No 272899

THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL TRUSTEES' REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020

THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL

CONTENTS

Page
Legal and administrative information 1
Trustees' report 2 - 5
Statement of trustees' responsibilities 6
Independent examiner’s report 7
Statement of financial activities 8
Balance sheet 9
Notes to the accounts 10 - 16
Schedule of expenses 17

THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL LEGAL AND ADMINISTRATIVE INFORMATION

Trustees Father Slawomir Witoń (Chairman)
Andrew Sanders (Vice-Chairman)
Andrew Hollingsworth (Treasurer)
Elizabeth Gibson
Zoe Goodway
Patrick Gormley
Simon Johnson
Geraldine Kay
Linda McHugh
Director Christina White
Charity number 272899
Principal address 42 Francis Street
London
SW1P 1QW
Independent Examiner Moorgate Accountancy Services Ltd
Chartered Accountants
Crosspoint House, 1st Floor
28 Stafford Road
Wallington
Surrey
SM6 9AA

1

THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL TRUSTEES' REPORT FOR THE YEAR ENDED 31 DECEMBER 2020

The trustees present their report together with the accounts of the Society for the year ended 31 December 2020 which have been prepared in accordance with the Society's governing document, Statute and Statements of Recommended Practice.

Objects of the charity

Constitution: The Society's governing document is contained in the Objects and Rules, which were most recently updated in June 2009. The Society is registered under the Charities Act 1993, number 272899.

Objects of the Society: The principal object of the Society is to support the activities of Westminster Cathedral. Funds are raised to further this objective from membership subscriptions, donations, legacies and by means of a number of events approved and monitored by members of the Council, all of whom give their services on a voluntary basis.

Trustees: The Trustees, who are members of the Council, are listed below. The Society in Annual General Meeting (AGM) elects, from its members, Officers to hold the positions of Chairman, Vice Chairman and Honorary Treasurer, except if the administrator of the Cathedral is elected as Chairman he then has the right to appoint the vice chairman rather than that office being elected. The other members of the Council are also elected at the AGM. One third of the number of the Council, excluding the Officers and co-opted members, retire from office at each AGM. The members to retire are those who have been longest in office.

Tribute to Former Administrators

In our last report we paid tribute to Canon Christopher Tuckwell who died on 26 June 2020. Unfortunately, in January 2021 two former administrators also passed away.

It is with great sadness that we report the death of Monsignor Mark Langham who died on 15 January 2021. Father Mark was only 60 when he died having been a priest for just over 30 years almost half of which had been spent at Westminster Cathedral in a variety of roles. Fr Mark was ordained in September 1990 and his first appointment was as a chaplain at Westminster Cathedral. In 1993 he was appointed as precentor and from 1994 to 1996 as sub-administrator. He then moved to St Mary of the Angels Bayswater as assistant to Fr Michael Hollins who he succeeded as parish priest the following year. In the summer of 2001, he succeeded Monsignor George Stack, who had been appointed as a bishop, as Administrator. He served as Administrator for seven years until the summer of 2008. His time as administrator saw the installation of a number of Mosaics and the alterations to the steps to the West Door to make it wheelchair accessible.

It is with great sadness that we also report the death of Bishop Patrick O’Donoghue on 24 January 2021. As Fr Patrick O’Donoghue he was sub-administrator of Westminster Cathedral from 1978 to 1985. This was a period of change and development with the Cornerstone Centre in the space now occupied by St Paul’s bookshop and the creation of The Passage and the Cardinal Hume Centre both within the parish. From 1985 to 1990 he was Rector of Allen Hall Seminary and returned as Monsignor O’Donoghue to be Administrator of Westminster Cathedral from 1990 to 1993 before his appointment as a bishop. In his brief period back at the Cathedral there were considerable financial challenges. Cornerstone was repurposed as St Paul’s bookshop a valuable resource in its own right and also a source of rental income. He worked closely with the Friends on fundraising. Both as Administrator and subadministrator he was the force behind interesting events and initiatives.

2

THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020

Membership

During 2020 66 (2019 - 18) new members joined, and sadly the deaths of 20 (2019 -17) members were reported, 9 (2019-25) members resigned their membership. A further 21 (2019- 195) members are no longer in touch with the Society. At the end of the year there were 1,435 (2019 - 1,423) members.

We are grateful to Gillian Burke who has worked hard to sort out our database glitches and move us on to a system fit for purpose.

Review of activities

The Friends Society usually offers a full programme of events for spring and autumn. The events programme for spring/summer 2020 had to be pulled because of the Covid pandemic. In the spring, just two in-person events took place: a walking tour of Clerkenwell, led by Dr Anthony Weaver, and a talk in the Clergy House Library by Prof. Diane Purkiss of Keble College, Oxford.

It was clear that none of the planned tours could go ahead, but the Friends felt it was essential to maintain an online programme so that the Society could continue to be a support to the wider membership. A trial quiz, with Fr Humphreys as quizmaster, was held via the Friends’ Facebook page. The Friends took out a Zoom subscription to enable the better transmission of talks and further quizzes and set up an online payment system via Virgin Money Giving. Where possible, the planned programme was put online with speakers delivering their talks via Zoom. Two filmed events were held. A tour of the sacristy with the Sacristan in conversation with our Vice-Chairman, and a Christmas organ recital which was live to the Friends and then subsequently available on YouTube.

Our speakers during the year included: Prof. Martin Dubois of Durham University who spoke on the Jesuit poet Gerard Manley Hopkins; Fr Nicholas Schofield – the Diocesan Archivist – who spoke on the Papal Zouaves; Prof. Caroline Barron who spoke on St Thomas Becket (notably, his links with London); Dr John Harvey on the Catholic painter Peter Paul Rubens and Peter Howell on the Cathedral architect, John Francis Bentley. This latter talk was offered free as a thank-you to the Facebook Community and will be planned in-person in the coming months. Paul Pickering also presented online art history talks throughout the year.

With the slight easing of restrictions, the Friends arranged two walking tours: one with Joanna Bogle, and one with Paul Pickering. However, the very late notification of further Covid restrictions meant that these were severely restricted in number. The Friends continued to send out the newsletters in 2020 and in the autumn, we also sent out a special Memorial Booklet in honour of Canon Christopher Tuckwell RIP. The Canon Christopher Tuckwell Memorial Appeal was also launched.

The Covid pandemic meant that there could be no Christmas Fair in 2020, but a Christmas Raffle was held, with tickets sent to all members with the autumn mailing.

The Friends’ increased online presence meant that there was a much wider and more immediate contact with over 1000+ people via the Facebook page and Instagram. This benefited the Christmas online giving campaign Big Give, and the target was exceeded by £8000. Full illustrated reports on our events are available in the Friends’ newsletters available from the Friends Office.

3

THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020

Trustees

The trustees, who are members of the Council, are listed below. The trustees who served during the year were:-

Richard Collyer-Hamlin (appointed 15 September 2021) Elizabeth Furness (appointed 15 September 2021) Elizabeth Gibson (appointed 30 September 2020) Zoe Goodway Patrick Gormley Andrew Hollingsworth Father Daniel Humphreys (appointed 13 June 2020) (resigned 1 November 2020) Simon Johnson (appointed 30 September 2020)

Geraldine Kay (resigned 15 September 2021)

Linda McHugh (resigned 15 September 2021)

Nicholas Morrell (resigned 4 May 2020) Euphrasie Mundele-Kilolo (resigned 30 September 2020) Andrew Sanders Canon Christopher Tuckwell (resigned 13 June 2020) Father Slawomir Witoń (appointed 1 November 2020)

Due to the COVID-19 situation the AGM was deferred from June when the meeting is normally required under the objects and rules to 15 September in accordance with Charity Commission guidance.

Review of the financial position

Effect of COVID Pandemic on Operations in 2020

A major part of the Friends operations is the holding of various events all of which have not proved possible since early March 2020. Christina White has kept in touch with Friends by various means including telephone, email and Royal Mail. Most particularly the regular use of Facebook and Instagram has increased the membership of the Friends and kept us in touch on a daily basis with many members.

Our events income for both 2020 and 2021 is a small fraction of the amount generated in earlier years. No further grants will be made to the Cathedral from the accumulated fund for the time being. The trustees are confident that the measures in place including the work of the new development sub-committee will secure the future of the Friends and redevelop it into a major fundraising force for the future of Westminster Cathedral.

Public benefit statement

The trustees confirm that they have complied with their duty under section 17 of The Charities Act 2011 to have regard to public benefit guidance published by The Charity Commission. The Council has referred to the guidance contained in the Charity Commission’s guidance on

4

THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL TRUSTEES' REPORT (CONCLUDED) FOR THE YEAR ENDED 31 DECEMBER 2020

public benefit and has planned The Friends’ activities to avoid the granting of any private benefit other than a private benefit which is purely incidental to carrying out The Friend’s objectives. The Council believes it has followed the Charity Commission’s guidance in this area.

Westminster Cathedral is a very popular building attracting large numbers of visitors every day. Although its primary purpose is as the Cathedral for Westminster Diocese and as a busy city centre parish, many people from further afield and from other Christian denominations, other faith communities and of no faith use the Cathedral. It is an oasis of prayer, calm and spirituality in our busy city as well as an attraction due to the art and architecture of the building and the quality of its music. In supporting Westminster Cathedral the Friends help to provide a valued facility to the wider public.

Key management personnel

The trustees consider themselves as trustees and the director to comprise the key management personnel of the charity in charge of directing and controlling, running and operating The Friends on a day to day basis. All trustees give of their time freely and no trustee received remuneration or reimbursement of expenses in the year.

The pay of the director is reviewed annually and normally increased in accordance with the cost of living increases awarded to employees of the Archdiocese of Westminster.

Risk factors

The trustees have considered the major risks to which the Charity is exposed. These include a reduction in income, a drop in membership and the loss of records. The concerns are being addressed by fundraising, the programme of events, the campaign to recruit new members and procedures to back up computerised records. There is a particular risk of breach of data protection laws particularly with the introduction of the General Data Protection Regulations (GDPR). The trustees consider they have adequately assessed this risk and taken the necessary steps to protect data and obtain consent to use data where the use is not justified by legitimate commercial interest.

Going Concern

The trustees have considered the future of the operation of the Friends. By the very nature of the operations most of the income of the Friends is raised from fresh initiatives each year. However, the trustees believe that all definite funding commitments are covered by designated and restricted funds held at 31 December 2020, apart from some outstanding obligations relating to the refurbishment of the Cathedral Tower and Lift project. At 31 December 2020 £17,456 was outstanding, has been paid £5,894 from restricted funds and £11,562 from the accumulated fund in 2021. On that basis the trustees have concluded that the Society of Friends of Westminster Cathedral is a going concern.

A final thank you

I should like to conclude with my personal thanks to all those volunteers who make the work of the Society a success, to those members of the Council who now retire by rotation and to all Council members for the contribution they have made to the work of the Society and to Christina White whose unstinting work makes so much of what we do possible.

On behalf of the trustees

Trustee Father Slawomir Witoń 25 October 2021

5

THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL

STATEMENT OF TRUSTES' RESPONSIBILITIES

The trustees are responsible for preparing the Trustees’ Report and the accounts in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the trustees to prepare accounts for each financial year which give a true and fair view of the state of affairs of the society and of the incoming resources and application of resources of the society for that year.

In preparing these accounts, the trustees are required to:

The trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the charity and which enable them to ensure that the accounts comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

6

THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL

INDEPENDENT EXAMINER’S REPORT

TO THE TRUSTEES OF THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL

I report to the trustees on my examination of the accounts of the Society of Friends of Westminster Cathedral (the Charity) for the year ended 31 December 2020, which are set out on pages 8 to 16.

Responsibilities and basis of report

As the charity trustees of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011(‘the Act’).

I report in respect of my examination of the Trustee’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

______ Peter Seed FCA, Chartered Accountant

Moorgate Accountancy Services Ltd Chartered Certified Accountants Crosspoint House, 1st Floor 28 Stafford Road Wallington Surrey SM6 9AA 27 October 2021

7

THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2020

Notes
Incoming resources from generated funds
Donations received
2
Interest receivable
Incoming resources from
charitable activity
3
Total incoming resources
Resources expended
Cost of generating funds
Cost of generating donations and legacies
Net incoming resources available
Charitable activities
Operating costs
Grants to Westminster Cathedral
Total charitable expenditure
Governance costs
Total resources expended
4
Net (expenditure) / for the year
Net movement in funds
Fund balances
at 1 January 2020
Fund balances
at 31 December 2020		 Unrestricted funds
Restricted
Total
2020
Total
2019
Accumulated
Designated
funds
£
£
£
£
£
2,081
-
73,327
75,318
47,105
29
-
259
288
953
2,110
-
73,496
75,606
48,058
33,055
-
7,421
40,476
38,752
35,165
-
80,917
116,082
86,810
5,372
-
-
5,372
2,103
5,372
-
-
5,372
2,103
29,793
-
80,917
110,710
84,707
38,322
-
38,322
49,053
61
51,104
32,381
83,546
9,147
38,383
51,104
32,381
121,868
58,200
14,574
-
14,574
15,615
58,329
51,104
32,381
141,814
75,918
(23,164)
(51,104)
48,536
(25,732)
10,892
49,625
51,104
244,007
344,736
333,844
£26,461
£-
£292,543
£319,004
£344,736

An analysis of the above individual fund columns with prior year comparatives is provided in note 16

8

THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL BALANCE SHEET AS AT 31 DECEMBER 2020

Notes
Current assets
Stock
9
Debtors
10
Cash at bank and in hand
Creditors : amounts falling due
within one year
11
Net current assets
Total net assets
Representing:-
Restricted funds
12
Unrestricted funds
13
Accumulated fund
Designated fund		 £
1,087
74,019
249,488		 2020
£		 £
1,021
60,777
290,005		 2019
£
324,594
(5,590)		 351,803
(7,067)
26,461
-		 49,625
51,104
£319,004 £ 344,736
292,543
26,461		 244,007
100,729
£319,004 £344,736

The accounts were approved by the Trustees on 25 October 2021

Father Slawomir Witoń Trustee

Andrew Hollingsworth Trustee

9

THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020

1 Accounting policies

1.1 Basis of preparation

The accounts are prepared under the historical cost convention.

The accounts have been prepared in accordance with the Statement of Recommended Practice "Accounting and Reporting by Charities" issued by the Charity Commission Charities SORP (FRS 102)), (effective 1 January 2015) and the Charities Act 2011.

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fitting and equipment 25 % on cost Computer equipment 20% on cost

Stock is valued at the lower of cost and net realisable value.

Unrestricted funds comprise:-

2 Donations received

onations received
Donations and gifts
Legacies receivable		 Unrestricted
funds
Restricted
funds
Total
2020
Total
2019
£
£
£
£
1,081
73,237
74,318
47,105
1,000
-
1,000
-


2,081
73,327
75,318
47,105

10

THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL

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

3 Incoming resources from charitable activities Incoming resources from charitable activities Incoming resources from charitable activities
Unrestricted Restricted Total Total
Funds Funds 2020 2019
£ £ £ £
Subscriptions 17,233 - 17,233 16,894
Net income from events 7,442 - 7,442 17,493
Income tax recoverable 8,380 7,421 15,801 4,365
33,055 7,421 40,476 38,752
Net Income from Events
Pre pandemic talks
Walking tours
Online events
Tour Westminster Abbey
Somerville Talk Ships of Heaven
Visit to Leighton House
Trip to Winchester College and the Hospital of St Cross
Trip to Ingestone and Old Thorndon Hall
Trip to Aylesford Priory
Sacristy Tour
Henry VIII talk
Cathedral Tour
Halo Party
Newman Talk
Visit Mithrus temple and Guildhall Art Gallery
Talk Alison Weir
Visit National Gallery
Quizzes
Raffle / Christmas fair
Events overheads		 Total 2020
Total 2019
£
£
545
-
135
-
1,170
-
-
2,893
-
951
-
84
-
388
-
656
-
27
-
432
-
212
-
391
-
294
-
258
-
250
-
494
-
174
-
2,119
5,592
8,041
-
(171)
7,442
17,493

11

THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020

4 Total resources expended

4
Total resources expended

Cost of generating funds
Cost of generating donations and legacies
Charitable activities
Operating costs
Support costs
Grants to the Cathedral
Grant funding of activities
Governance costs
Support costs
Total 2019		 Staff
Other
Grant
Total
Total
costs
costs funding
2020
2019
£
£
£
£
-
5,372
-
5,372
2,103
-
5,372
-
5,372
2,103
31,192
7,130
-
38,322
49,053
-
-
83,546
83,546
9,147
31,192
7,130
83,546
121,868
58,200
10,397
4,177
-
14,574
15,615
45,112
21,659
9,147
141,814
75,918
45,112
21,659
9,147
75,918

Management and administration costs includes payments to the accountants of £1,800 (2019 - £1,800) for independent examination.

5
Grants approved and paid or due
Grants to institutions
Tower improvements
Sunday missals
Cathedral archives project
Clergy House dining room renovation		 Total
Total
2020
2019
£
£
83,546
-
-
4,000
-
512
-
4,635
83,546
9,147

12

THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020

6 Support costs

Charitable
Total
Activities
Governance
2020
£
£
£
Other operating costs
7,130
2,377
9,507
Independent examination
-
1,800
1,800
Fees re Cathedral Hall
-
-
-
Staff costs
31,192
10,397
41,589
38,322
14,574
52,896		 Total
2019
£
10,149
1,800
7,607
45,112
64,668

7 Trustees

None of the trustees (or any persons connected with them) received any remuneration or expenses during the year.

8 Employees

9

Number of employees
The average monthly number of employees
during the year was:
Director
Employment costs
Wages and salaries
Stock
Commemorative Silver Eagles
Broach on sale in Cathedral Bookshop
Prize for future raffle
Wine glasses
Drinks for use at future events		 2020
Number
1
1
2020
£
41,589
2020
£
531
185
25
220
126
1,087		 2019
Number
1
1
2019
£
45,112
2019
£
531
185
25
220
60
1,021

13

THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL

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

10
Debtors
Income tax recoverable
Other debtors
11
Creditors
Life Subscriptions creditor
Accruals and deferred income		 2020
£
42,312
31,707
74,019
2020
£
1,536
4,053
5,589		 2019
£
22,772
38,005
60,777
2019
£
2,263
4,804
7,067

12 Restricted funds

The income funds of the charity include the following restricted fund, representing donations given for a specific purpose which have not been spent by the end of the year:

Mosaics Fund
General appeal fund
St Patrick’s Chapel
St George’s Chapel
Cathedral Hall Refurbishment
Winter Night Shelter
Tower Refurbishment
Cathedral Fabric Appeal
Canon Tuckwell Memorial
Cathedral Communications		 Movement in funds
Balance at
1 January
2020
Donations
received &
fundraising
(Utilised)/
Realised
Transfers
In /
(Out)
Interest
Allocation
Balance at
31 December
2020
£
£
£
£
£
32,985
-
-
-
35
33,020
31,758
8,553
-
-
34
40,345
57,265
-
-
-
61
57,326
122,008
16,558
-
-
130
130,691

88,010
-
-
-
93
88,103
1,005
-
-
-
1
1,006
31,381
6,894
(32,381)
-
33
5,927
1,603
-
-
-
2
1,605
-
15,106
-
-
-
15,106
-
50,106
-
-
-
50,106
244,007
49,440
(32,381)
-
259
292,544

The Mosaics general appeal fund is for Mosaic work within the Cathedral. There have been two aspects to the appeal in memory of Canon Tuckwell being to raise funds to improve Cathedral Communications and to create a physical memorial.

14

THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2020

13 Unrestricted funds

3
Unrestricted funds
Movement in funds
Balance at (Decrease) / Transfers Balance at
1 January Increase in funds 31 December
2020 during the year 2020
£ £ £ £
Accumulated fund 49,625 (23,164) - 26,461
Designated funds
Cathedral Hall Refurbishment - - - -
Tower Refurbishment 51,104 (51,104) - -
100,729 (74,268) - 26,461

14 Analysis of net assets between funds

Fund balances at 31 December 2020 are
represented by
Current assets
Creditors amounts falling due within one
year		 Unrestricted
Funds
£
32,051
(5,590)
26,461		 Restricted
Funds
£
292,543
-
292,543		 Total
£
324,594
(5,590)
319,004

15 Related Party Transactions

The members of the Council, who are trustees of the charity, are related parties. The members of the council have all attended Friends events during the year. They have purchased tickets on the same basis as other members of the Friends.

15

THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL

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

16 Statement of Financial Activities Prior Year Comparatives by individual type of fund

Incoming resources from generated funds
Donations received
Interest receivable
Incoming resources from charitable activity
Total incoming resources
Resources expended
Cost of generating funds
Cost of generating donations and legacies
Net incoming resources available
Charitable activities
Operating costs
Grants to Westminster Cathedral
Total charitable expenditure
Governance costs
Total resources expended
Net (expenditure) / income for the year
Net movement in funds
Transfer
Fund balances at 1 January 2020
Fund balances at 31 December 2020		 Unrestricted funds
Restricted funds
Accumulated
Designated
2020
2019
2020
2019
2020
2019
£
£
£
£
£
£
2,081
1,030
-
-
75,318
46,075
29
382
-
-
259
571
2,110
1,412
-
-
73,496
46,646
33,055
35,387
-
-
7,421
3,365
35,165
36,799
-
-
80,917
50,011
5,372
1,175
-
-
-
928
5,372
1,175
-
-
-
928
29,793
35,624
-
-
80,917
49,083
38,322
41,446
-
-
-
7,607
61
9,147
51,104
-
32,381
-
38,383
50,593
51,104
-
32,381
7,607
14,574
15,615
-
-
-
-
58,329
67,383
51,104
-
32,381
8,535
(23,164)
(30,584)
(51,104)
-
48,536
41,476
-
-
-
-
-
-
49,625
80,209
51,104
51,104
244,007
202,531
£26,461
£49,625
£ -
£ 51,104
£292,543
£244,007

16

THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL

SCHEDULE OF EXPENSES FOR THE YEAR ENDED 31 DECEMBER 2020

Cost of generating funds
General fundraising
Tower refurbishment Appeal Costs
Photography & mosaics book
Support and governance costs
Salaries
Postage
Printing & Stationary
Telephone
Independent examination and accountancy
AGM
National conference of Societies of Friends of Cathedrals
Fees re Cathedral Hall refurbishment plan
Insurance
Bank charges		 31 December
2020
£

477
-
4,895
£5,372


41,589
1,879
5,705
534
1,800
-
-
-
410
979
£52,896		 31 December
2019
£
1,175
928
-
£2,103
45,112
2,646
4,871
542
1,800
477
85
7,607
390
1,138
£64,668

17