2020-12-31-accounts - Society Of The Holy Cross (Also Known As Societas Sanctae Crucis)

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Contents		Page
Charity Details
Trustees' Report		4-5
Independent Examiner's	Report
Statement of Financial Activities
Statement ofAssets and	Liabilities
Notes to Financial Statements		9-13

ne	cessary skills. In the pas	t year this ha	s consisted of:
Fr. Fr. Fr. Fr.	Nicolas Spicer SSC Carl Schaefer SSC Simon Clark SSC Robin Jones SSC	Provincial Provincial Provincial Provincial	Master England &Scotland Secretary (till 14e Sep 2020) Secretary (from 14n Sep 2020) Treasurer
Fr.	Jeremy Sheehy SSC	Regional	Vicar for the North
Fr.	Philip O'Reilly SSC	Regional	Vicar for the Midlands
Fr.	Simon Clarke SSC	Regional	Vicar for London and the East (till 14n Sep 2020)
Fr.	James Hill SSC	Regional	Vicar for London and the East (from 14eSep 2020)
Fr.	Joylon Seward SSC	Regional	Vicar for the South West
Fr.	David Sherrat SSC	Regional	Vicar for the South
Fr.	James Mowbray SSC*	Mission Committee Oflicer
Fr.	Mark Gilbert SSC	Communications Officer

		Unrestricted	Restricted	Endowment	Total		Total
		Funds 6	Funds 6	Funds 6	2020	6	20196
incoming Resources
Donations &legacies		16,731	3,786			20,517	43,707
Income from charitable	activities	13,065				13,065
Other trading activities		496				496	1,385
Investment Income		2,541		1,546		4,087	3,367
Total Incoming Resources		32,833	3,786	1,546		38,165	48,459
Resources expended
Purchases for Resale							3,632
Grants and donations		3,025	700			3,725	5,618
Governance costs		19,494	850			20,344	12,527
Publicity							13
Independent Examination		400				400	600
Bank Charges		626				626	873
Total Resources Ex nded		23545	1 550			25095	23263
Su lusi deficit for ear		9288	2236	1 546		13070	25,196
Transfers
Transfers between funds	—in		2,850			2,850	10,850
Transfers between funds	—out	(2,850)				(2,850)	(10,850)
Other recognised gains/losses
Gains/(losses) on investments		5,836		3,551		9,387	18,923
Net movement In funds		12,274	5,086	5,097		22,457	44,119
Total Funds at 1u Janus		111490	25518	56107	193115		148996
Total Funds at31"December		123,764	30,604	61,204	215,572		193,115

		Note	Unrestricted Funds f	Restricted Funds 8	Endowment Funds 6	Total 2020 2	Total 20192
FIXEDASSETS
Investments		10	90,706		55,185	145,891	136,505
CURRENT ASSETS
Cash at Bank and	in Hand		20,908	29,254	6,019	56,181	38,106
Debtors		12	12,500	1,350		13,850	11,150
Prepayments		13					8,020
			33408	30604	6 019	70031	57276
Creditors: Amounts	falling due within one	14	350			350	666
ear
Net Current Assets			33058	30604	6 019	69681	56610
Total Net Assets			123,764	30,604	61,204	215,572	193,115
Represented by:
CHARITYFUNDS		15	123,764	30,604	61,204	215,572	193,115

		Unrsstdctsd	Restricted	Endowment 6	2S2e Total E	2e19Total E
Note 2:DONATIONS	5 LEGACIES
Master General's Income			636		636	931
GiR Aided Subscriptions		13,168			13,168	13,706
Income Tax Recoverable	on	2,500			2,500	2,750
Subscriptions
Non -Gift Aided Subscriptions		1,027			1,027	1,009
Donations		36			36	20,000
Donations for Mission Direct Gift			1,265		1,265	1,309
Aided
Income Tax Recoverable	on Mission		200		200	350
Direct
Donations for Mission Direct Non GiR			1,685		1,685	530
-Aided
Mission Direct Collections						3,122
Bequests
Donations and legacies Totals		16,731	3,786		20,517	43,707
Note 3:INCOME FROM CHARITABLE		ACTIVITIES
International Synod Income		13,066			13,066
Note 4:TRADING INCOME
Sale ofBooks, Crosses,	etc.	495			495	1,385
Note 5:INVESTMENT	INCOME
Bank interest Received
CBFDividends Received		2,541		1,546	4,087	3,367
Investment Income Totals		2,541		1,546	4,087	3,367
Total Incoming Resources		32,833	3,786	1,546	38,165	48,459