SOUTHWARK CATHEDRAL Annual Report and Consolidated Financial Statements for the year ended st 31 December 2016 The Cathedral and Collegiate Church of St Saviour and St Mary Overie, Southwark CONTENTS Annual Report 2 Legal and Administrative Information 2 Structure, Governance and Management 4 The Cathedral’s Mission and Review of the Year 8 Financial Review 19 Report from the Fabric Advisory Committee 23 Independent Auditors’ Report 23 Consolidated Statement of Financial Activities 25 Consolidated Balance Sheet 26 Consolidated Statement of Cash Flows 28 Notes to the Consolidated Financial Statements 29 1 Annual Report Legal and Administrative Information Full legal name and address The Cathedral and Collegiate Church of St Saviour and St Mary Overie, Southwark, also known as Southwark Cathedral London Bridge London SE1 9DA Telephone: 020 7367 6700 Fax: 020 7367 6725/30 General email address:
[email protected] Web site: www.southwarkcathedral.org.uk Administrative Body The Cathedral's administrative body is the Chapter. The members of the Chapter at the date of this report were as follows: The Very Revd Andrew Nunn, Dean The Revd Canon Michael Rawson, Sub Dean and Canon Residentiary The Revd Canon Dr Mandy Ford, Canon Residentiary The Revd Canon Leanne Roberts, Canon Residentiary The Revd Canon Dr Stephen Hance, Canon Residentiary The Revd Canon Gilly Myers, Canon Residentiary Mr Matthew Knight, Comptroller Mr Matthew Hall, Cathedral Warden Ms Jill Tilley, Cathedral Warden The Revd Canon Joabe Cavalcanti Ms Gill Reynolds Mr Peter Haddock Mr Neil McGuinness In attendance: The Revd Canon Wendy Robins, Honorary Curate and Cathedral Chaplain There were a number of changes to Chapter membership during 2016.