**Charity Registration No 272899**
**THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL TRUSTEES' REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022**
## **THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL**
## **CONTENTS**
## **Page**
Legal and administrative information 1 Trustees' report 2 - 3 Statement of trustees' responsibilities 4 Independent examiner’s report 5 Statement of financial activities 6 Balance sheet 7 Notes to the accounts 8 - 14 Schedule of expenses 15
## **THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL LEGAL AND ADMINISTRATIVE INFORMATION**
**Trustees as at 31 December 2022**
Father Slawomir Witoń (Chairman) Andrew Hollingsworth (Vice-Chairman) Elizabeth Gibson (Treasurer) Richard Collyer-Hamlin Elizabeth Furness Benedict Jennings Simon Johnson Monica Mbanefo Sandra McNally
**Co-ordinator Charity number Principal address**
Joseph Allen 272899
42 Francis Street London SW1P 1QW Gibson Appleby 1-3 Ship Street Shoreham - by–sea West Sussex BN43 5DH
**Independent Examiner**
1
## **THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL**
## **TRUSTEES' REPORT FOR THE YEAR ENDED 31 DECEMBER 2022**
The trustees present their report together with the accounts of the Society for the year ended 31 December 2022 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 September 2021. 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.
## **Review of activities**
During the year only three events were held being two quizzes and a talk all held in Cathedral Hall. We carried out a successful appeal through Big Give to raise funds towards the Cathedral lighting project raising just over £70,000 including Gift Aid.
We commenced a series of tours of Westminster Cathedral in the early evening for prospective new members. This has created a lot of interest and has continued in 2023.
Since the year end events have been held on a much more regular basis.
## **Trustees**
The trustees, who are members of the Council, are listed below: -
Richard Collyer-Hamlin Simon Johnson Elizabeth Furness Sandra McNally (appointed 27 September Elizabeth Gibson 2022) Zoe Goodway (resigned 27 September 2022) Monica Nkechi Mbanefo (appointed 27 Patrick Gormley (resigned 27 September 2022) September 2022) Andrew Hollingsworth Andrew Sanders (resigned 27 September 2022) Benedict Jennings (appointed 27 September Father Slawomir Witoń 2022)
## **Review of the financial position**
During the year the Society generated income of £94,248 (2021-£270,199) and have incurred expenses of £8,855 (2021- £59,078), thus generating £85,393 (2021 - £211,121) from operations in the year to support the work of Westminster Cathedral. Grants - falling due in the year amounted to £28,441 (2021 £17,456) resulting in a net increase in funds of £56,952 (2021-£ 193,655). The accumulated fund has increased by £15,073 (2021 - £12,073) to stand at £53,607 (2021 - £38,534). The Society is successful in raising funds for specific projects within the Cathedral; raising funds to meet its own running costs has proved more difficult. The position has been balanced by reducing expenditure in particular replacing the full time director with a part time coordinator. During 2022 there were no employed staff for just over eight months. Although the trustees consider the present position to be satisfactory, the development sub-committee continues to look at fundraising and measures to increase the membership of the Society to increase the unrestricted income.
2
## **THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL**
## **TRUSTEES' REPORT FOR THE YEAR ENDED 31 DECEMBER 2022**
## **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 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 employee 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 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 Dated 21 July 2023
3
## **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:
- select suitable accounting policies and then apply them consistently;
- observe the methods and principles in the Charities SORP;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the accounts; and,
- prepare the accounts on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
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.
4
## **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 2022, 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:
(1) accounting records were not kept in respect of the Charity as required by section 130 of the Act; or
(2) the accounts do not accord with those records; or
(3) the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination.
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.
Sarah Johnson FCCA ACA
Gibson Appleby Chartered Accountants 1-3 Ship Street Shoreham by Sea West Sussex BN43 5DH
Date:
5
## **THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2022**
|**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 income for the year**
**Net movement in funds**
Fund balances
at 1 January 2022
**Fund balances**
**at 31 December 2022**|**Unrestricted funds**
**Restricted**
**Total**
**2022**
Total
2021
**Accumulated**
**Designated**
**funds**
**£**
**£**
**£**
**£**
£
**6,685**
**-**
**59,773**
**66,458**
240,544
**20**
**-**
**247**
**267**
24|
|---|---|
||**6,705**
**-**
**60,020**
**66,725**
240,568
**17,223**
**-**
**10,300**
**27,523**
29,631|
||**23,928**
**-**
**70,320**
**94,248**
270,199|
||**35**
**-**
**-**
**35**
547|
||**35**
**-**
**-**
**35**
5,372|
||**23,893**
**-**
**70,320**
**94,213**
269,652
**5,715**
**-**
**-**
**5,715**
49,588
**-**
**-**
**28,441**
**28,441**
17,456|
||**5,715**
**28,441**
**34,156**
67,044|
||**3,105**
**-**
**-**
**3,105**
8,943|
||**8,855**
**-**
**28,441**
**37,296**
76,534|
||**15,073**
**-**
**41,879**
**56,952**
193,665
**38,534**
**150,000**
**324,135**
**512,669**
319,004|
||**£53,607**
**£150,000**
**£366,014**
**£569,621**
£512,669|
An analysis of the above individual fund columns with prior year comparatives is provided in note 16
6
## **THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL**
## **BALANCE SHEET AS AT 31 DECEMBER 2022**
**----- Start of picture text -----**
2022 2021
Notes £ £ £ £
Current assets
Stock 9 962 962
Debtors 10 78,472 218,858
Cash at bank and in hand 495,648 297,141
575,082 516,961
Creditors: amounts falling due
within one year 11 (5,461) (4,292)
Net current assets
Total net assets £569,621 £512,669
Representing:-
Restricted funds 12 366,014 324,135
Unrestricted funds 13
Accumulated fund 53,607 38,534
Designated fund 150,000 150,000
203,607 188,534
£569,621 £512,669
**----- End of picture text -----**
The accounts were approved by the Trustees on 21 July 2023
Father Slawomir Witoń **Trustee**
Andrew Hollingsworth **Trustee**
7
## **THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022**
## **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)), (October 2019 (2nd edition)) and the Charities Act 2011.
- 1.2 **Stock**
Stock is valued at the lower of cost and net realisable value.
- 1.3 **Life subscriptions**
Life subscriptions are credited to the Statement of Financial Activities in seven equal annual instalments.
- 1.4 **Unrestricted funds** Unrestricted funds comprise:-
- 1.4.a _Accumulated fund_ Being subscriptions and other income generated for the objects of the Society and are available as general funds.
- 1.4.b _Designated funds_
being amounts set aside and designated for specific purposes.
- 1.5 **Restricted funds**
being amounts received from donors or raised for specific purposes, where the restriction is legally binding on the society.
- **2**
|**Donations received**
**Unrestricted**
**funds**
**Restricted**
**funds**
**£**
**£**
Donations and gifts
**6,412**
**59,773**
Legacies receivable
**273**
**-**
**6,685**
**59,773**|**Total**
**2022**
**£**
**66,185**
**273**
**66,458**|Total
2021
£
70,544
170,000
240,544|
|---|---|---|
8
## **THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL**
## **NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022**
|**3**
**4**|**Incoming resources from charitable activities**
**Unrestricted**
**Funds**
**£**
**Restricted**
**Funds**
**£**
**Total**
**2022**
**£**
Total
2021
£
Subscriptions
**15,702**
**-**
**15,702**
15,355
Net income from events
**521**
**-**
**521**
7,276
Income tax recoverable
**1,000**
**10,300**
**11,300**
7,000
**17,223**
**10,300**
**27,523**
29,631
**Total resources expended**
**Staff**
**Other**
**Grant**
**Total**
Total
**costs**
**costs**
**funding**
**2022**
2021
**£**
**£**
**£**
**£**
£
**Cost of generating funds**
Cost of generating donations and legacies
**-**
**35**
**-**
**35**
547
**-**
**35**
**-**
**35**
547
**Charitable activities**
Operating costs
Support costs
**3,778**
**1,937**
**-**
**5,715**
49,588
Grants to the Cathedral
Grant funding of activities
**-**
**-**
**28,441**
**28,441**
17,456
**3,778**
**1,937**
**28,441**
**34,156**
67,044
Governance costs
Support costs
**1,260**
**1,845**
**-**
**3,105**
8,943
**5,038**
**3,782**
**28,441**
**37,261**
76,534
_Total 2021_
44,854
14,224
17,456
76,534|**Incoming resources from charitable activities**
**Unrestricted**
**Funds**
**£**
**Restricted**
**Funds**
**£**
**Total**
**2022**
**£**
Total
2021
£
Subscriptions
**15,702**
**-**
**15,702**
15,355
Net income from events
**521**
**-**
**521**
7,276
Income tax recoverable
**1,000**
**10,300**
**11,300**
7,000
**17,223**
**10,300**
**27,523**
29,631
**Total resources expended**
**Staff**
**Other**
**Grant**
**Total**
Total
**costs**
**costs**
**funding**
**2022**
2021
**£**
**£**
**£**
**£**
£
**Cost of generating funds**
Cost of generating donations and legacies
**-**
**35**
**-**
**35**
547
**-**
**35**
**-**
**35**
547
**Charitable activities**
Operating costs
Support costs
**3,778**
**1,937**
**-**
**5,715**
49,588
Grants to the Cathedral
Grant funding of activities
**-**
**-**
**28,441**
**28,441**
17,456
**3,778**
**1,937**
**28,441**
**34,156**
67,044
Governance costs
Support costs
**1,260**
**1,845**
**-**
**3,105**
8,943
**5,038**
**3,782**
**28,441**
**37,261**
76,534
_Total 2021_
44,854
14,224
17,456
76,534|
|---|---|---|
|||**-**
**35**
**-**
**35**
547|
|||**3,778**
**1,937**
**-**
**5,715**
49,588
**-**
**-**
**28,441**
**28,441**
17,456|
|||**3,778**
**1,937**
**28,441**
**34,156**
67,044|
|||**1,260**
**1,845**
**-**
**3,105**
8,943|
|||**5,038**
**3,782**
**28,441**
**37,261**
76,534|
|||44,854
14,224
17,456
76,534|
Management and administration costs includes payments to the accountants of £1,200 (2021 - £1,200) for independent examination.
9
## **THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL**
## **NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022**
## **5 Grants approved and paid or due**
|Grants to institutions Westminster Cathedral
St George’s Chapel Mosaics
Tower improvements|**Total**
Total
**2022**
2021
**£**
£
**28,441**
-
**-**
17,456
**28,441**
17,456|
|---|---|
|**Support costs**
**Charitable**
**Total**
**Activities**
**Governance**
**2022**
**£**
**£**
**£**
Other operating costs
**1,937**
**645**
**2,582**
Independent examination
**-**
**1,200**
**1,200**
Staff costs
**3,778**
**1,260**
**5,038**
**5,715**
**3,105**
**8,820**|Total
2021
£
12,477
1,200
44,854
58,531|
|---|---|
## **6 Support costs**
## **7 Trustees**
None of the trustees (or any persons connected with them) received any remuneration or expenses during the year.
**8 Employees**
## **Number of employees**
|The average monthly number of employees
during the year was:
Director
**Employment costs**
Wages and salaries|**2022**
**Number**
2021
Number
**0**
1
**0**
1
**2022**
**£**
2021
£
**5,038**
44,854|
|---|---|
A full time director was employed until 31 December 2021. There were no employees from January 2022 until part way through September 2022, since when a part time coordinator has been employed.
10
## **THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL**
## **NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022**
**----- Start of picture text -----**
9 Stock
2022 2021
£ £
Commemorative Silver Eagles 531 531
Broach on sale in Cathedral Bookshop 185 185
Prize for future raffle 25 25
Wine glasses 194 194
Drinks for use at future events 26 26
961 961
10 Debtors
2022 2021
£ £
Income tax recoverable 41,500 48,618
Legacies receivable - 169,000
Other debtors 36,972 1,240
78,472 218,858
11 Creditors
2022 2021
£ £
Life Subscriptions creditor 465 1,000
Accruals and deferred income 4,996 3,292
5,461 4,292
**----- End of picture text -----**
11
**THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL**
**NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022**
## **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
Cathedral Fabric Appeal
Cathedral Communications
Cathedral Lighting
_Memorial funds_
Canon Christopher Tuckwell
Altar Frontals|**Movement in funds**
**Balance at**
**1 January**
**2022**
**Donations**
**received &**
**fundraising**
**(Utilised)/**
**Realised**
**Transfers**
**In /**
**(Out)**
**Interest**
**Allocation**
**Balance at**
**31 December**
**2022**
**£**
**£**
**£**
**£**
**£**
33,022
-
-
-
17
**33,039**
56,202
-
-
-
17
**56,219**
57,330
-
(28,441)
-
30
**28,919**
146,554
-
(28,441)
-
64
**118,177**
123,395
-
-
-
142
**123,537**
1,007
-
-
-
1
**1,008**
1,605
-
-
-
1
**1,606**
23,429
-
-
-
24
**23,453**
-
70,073
-
-
**70,073**
16,968
-
-
-
9
**16,977**
11,177
-
-
-
6
**11,183**
324,135
70,073
(28,441)
-
247
**366,014**|
|---|---|
The Cathedral lighting fund represents funds raised specifically to fund the replacement of the sanctuary lighting and some elements of the naive lighting. The Friends are committed to provide £300,000 in funding and at the year end held £70,073 in restricted funds and £150,000 in designated funds for this purpose and will raise an additional £80,000 during 2023.
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 mosaic in his memory. The memorial funds for Bishop Patrick O’Donoghue and Monsignor Mark Langham are to fund new altar frontals and lectern drops in green and in white respectively in their memories.
12
## **THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL**
## **NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022**
## **13 Unrestricted funds**
|**4**
**Analysis of net ass**
Accumulated fund
Designated funds
Cathedral Lighting|**ets between funds**
**Movement in funds**
**Balance at**
**1 January**
**2022**
**Increase in funds**
**during the year**
**Transfers**
**Balance at**
**31 December**
**2022**
**£**
**£**
**£**
**_£_**
38,534
15,073
**53,607**
150,000
-
**150,000**
188,534
15,073
-
**203,607**|
|---|---|
## **14 Analysis of net assets between funds**
|Fund balances at 31 December 2022 are
represented by
Current assets
Creditors amounts falling due within one
year|**Unrestricted**
**Funds**
**£**
209,068
(5,461)
203,607|**Restricted**
**Funds**
**£**
366,014
-
366,014|**Total**
**£**
**575,082**
**(5,461)**|
|---|---|---|---|
||||**569,621**|
|||||
## **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.
13
## **THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL**
## **NOTES TO THE ACCOUNTS (CONCLUDUED) FOR THE YEAR ENDED 31 DECEMBER 2022**
## **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 income for the year**
**Net movement in funds**
Transfer
Fund balances at 1 January 2022
**Fund balances at 31 December 2022**|**Unrestricted funds**
**Restricted funds**
**Accumulated**
**Designated**
**2022**
2021
**2022**
2021
**2022**
2021
**£**
£
**£**
£
**£**
£
**6,685**
181,365
**-**
-
**59,773**
59,179
**20**
4
**-**
-
**247**
20|
|---|---|
||**6,705**
181,369
**-**
-
**60,020**
59,199
**17,223**
24,631
**-**
-
**10,300**
5,000|
||**23,298**
206,000
**-**
-
**70,320**
64,199|
||**35**
547
**-**
-
**-**
-|
||**35**
547
**-**
-
**-**
-|
||**23,893**
205,453
**-**
-
**70,320**
64,199
**5,715**
22,908
**-**
-
**-**
26,680
**-**
11,529
**28,441**
5,927|
||**5,715**
34,437
**-**
-
**28,441**
32,607|
||**3,105**
8,943
**-**
-
**-**
-|
||**8,855**
43,927
**-**
-
**28,441**
32,607|
||**15,073**
162,073
**-**
-
**41,879**
31,592
**-**
(150,000)
**-**
150,000
**-**
-
**38,534**
26,461
**150,000**
**324,135**
292,543|
||**£53,607**
£38,534
**£150,000**
£150,000
**£366,014**
£324,135|
14
## **THE SOCIETY OF FRIENDS OF WESTMINSTER CATHEDRAL**
## **SCHEDULE OF EXPENSES FOR THE YEAR ENDED 31 DECEMBER 2022**
|**Cost of generating funds**
General fundraising
Photography & mosaics book
**Support and governance costs**
Salaries
Postage
Printing & Stationary
Telephone
Independent examination and accountancy
Insurance
Bank charges||**31 December**
**2022**
**£**
**35**
**-**
**£35**
**5,038**
**-**
**651**
**344**
**1,200**
**488**
**799**
**8,820**|31 December
2021
£
**547**
**-**
**£547**
**44,854**
**4,406**
**5,783**
**481**
**1,200**
**566**
**1,241**
**58,531**|
|---|---|---|---|
|||||
15