Archdeaconry Meetings Diocesan Common Fund October 2016 Budget 2017 Common Fund Budget 2017 Transforming Communities Going Deeper into God Making New Disciples Archdeaconry Meetings October 2016 Comm mmon Fund Budget 2017 : Going Deeper r into God + + Tran ransform rming Comm mmunities + Mak Making New Disciples 1 Encouragement • Parish share receipts up in cash terms: -2011 Year £10.630m (94.8%) -2012 Year £11.019m (94.4%) -2013 Year £11.346m (94.4%) -2014 Year £11.638m (94.5%) -2015 Year £11.926m (94.8%) • Received to 31st August 2016: £7.649m • 59.5% of total requested (£12.851m) (60.1% to 31-8-2015) Comm mmon Fund Budget 2017 : Going Deeper r into God + + Tran ransform rming Comm mmunities + Mak Making New Disciples 2 2017 Budget Summary • Deploy additional curate-in-training • Increase the Diocesan Stipend by 1.5% from 1/4/17 • Parish Share request up by 1.87% Comm mmon Fund Budget 2017 : Going Deeper r into God + + Tran ransform rming Comm mmunities + Mak Making New Disciples 3 1
Archdeaconry Meetings Diocesan Common Fund October 2016 Budget 2017 2017 Common Fund Budgeted Expense £15.2m 2016 Common Fund Budgeted Expenditure £14.9m – 2.88% incr. National Church Comms and Church Admin/Legal 3% Schools 2% 6% Board for Church & Parochial Ministry Society and Mission 2% 87% Comm mmon Fund Budget 2017 : Going Deeper r into God + + Tran ransform rming Comm mmunities + Mak Making New Disciples 4 2017 Common Fund Budgeted Income £15.2m Grants & Donations Investment & Glebe 1% 8% Parish Share Fees, Chaplaincies 85% 6% Church Commissioners 0% Comm mmon Fund Budget 2017 : Going Deeper r into God + + Tran ransform rming Comm mmunities + Mak Making New Disciples 5 2017 Budget Increase in Parish Share £’000 % Maintenance +171 +1.32% Savings - 181 - 1.40% - 10 - 0.08% Growth +251 +1.95% Total +241 +1.87% Comm mmon Fund Budget 2017 : Going Deeper r into God + + Tran ransform rming Comm mmunities + Mak Making New Disciples 6 2
Archdeaconry Meetings Diocesan Common Fund October 2016 Budget 2017 Basic cost of Parochial Ministry 2017 £ Stipend 26,276 National Insurance 2,158 Pension costs 10,033 38,467 Parsonage maintenance & running Costs 6,552 Clergy training costs 9,103 Total, excluding capital costs of housing £ 54,122 Excludes notional rent per Parsonage House of 16,300 £ Stipend contribution limited to: £ 31,541 Comm mmon Fund Budget 2017 : Going Deeper r into God + + Tran ransform rming Comm mmunities + Mak Making New Disciples 7 Parish Share Request 2017 Whole diocese 2016 2017 Change £'000 £'000 £'000 % Stipend Contribution 6,211 6,265 54 0.87% Ministry Support 6,701 6,888 187 2.79% Parish Share 12,912 13,153 241 1.87% Comm mmon Fund Budget 2017 : Going Deeper r into God + + Tran ransform rming Comm mmunities + Mak Making New Disciples 8 Ministry Support Contribution 2017 2016 2017 Change Ministry Support £ 6,700,732 £ 6,887,556 2.79% Church Membership 25,068 24,200 -3.46% Number of shares 33,803 32,554 -3.69% Value per share £ 198.23 £ 211.57 6.73% Comm mmon Fund Budget 2017 : Going Deeper r into God + + Tran ransform rming Comm mmunities + Mak Making New Disciples 9 3
Archdeaconry Meetings Diocesan Common Fund October 2016 Budget 2017 Impact on Parishes: Average PCC 2016 2017 Stipend 1.00 30,622 1.00 31,541 3.00% CMF 124.67 -3.46% 120.36 Share Factor 1.3485 1.3452 Shares 168.12 -3.69% 161.91 Value per shr 198.23 6.73% 211.57 33,326 34,255 2.79% 63,948 65,796 2.89% Stipend Contribution 48% 48% Ministry Support Contribution 52% 52% Comm mmon Fund Budget 2017 : Going Deeper r into God + + Tran ransform rming Comm mmunities + Mak Making New Disciples 10 Impact on Parishes: Parish A 2016 2017 Stipend 0.50 15,311 0.50 15,771 3.00% CMF 50 -6% 47 Share Factor 0.35 0.35 Shares 17 -6% 16 Value per Shr 198.23 6.73% 211.57 3,370 3,385 0.45% 18,681 19,156 2.54% Stipend Contribution 82% 82% Ministry Support Contribution 18% 18% Comm mmon Fund Budget 2017 : Going Deeper r into God + + Tran ransform rming Comm mmunities + Mak Making New Disciples 11 Impact on Parishes: Parish B 2016 2017 Stipend 1.00 30,622 1.00 31,541 3.00% CMF 100 0% 100 Share Factor 1.10 1.10 Shares 110 0% 110 Value per Shr 198.23 6.73% 211.57 21,805 23,273 6.73% 52,427 54,814 4.55% Stipend Contribution 58% 58% Ministry Support Contribution 42% 42% Comm mmon Fund Budget 2017 : Going Deeper r into God + + Tran ransform rming Comm mmunities + Mak Making New Disciples 12 4
Archdeaconry Meetings Diocesan Common Fund October 2016 Budget 2017 Impact on Parishes: Parish C Impact on Parishes: Parish C 2016 2017 Stipend 1.50 45,933 1.50 47,312 3.00% CMF 300 5% 315 Share Factor 2.25 2.25 Shares 675 5% 709 Value per Shr 198.23 6.73% 211.57 133,805 150,003 12.11% 179,738 197,315 9.78% Stipend Contribution 26% 24% Ministry Support Contribution 74% 76% Comm mmon Fund Budget 2017 : Going Deeper r into God + + Tran ransform rming Comm mmunities + Mak Making New Disciples 13 Have you thought about… • People - Parish Development Team • Assets – Using the Church Hall • Giving - Scope for giving Comm mmon Fund Budget 2017 : Going Deeper r into God + + Tran ransform rming Comm mmunities + Mak Making New Disciples 14 Giving statistics She heffiel eld St Al Albans Net income £ 15,410 (38) £ 21,860 (5) Planned Giving per week £ 15 (4) £ 12 (8) % of income 5% (1) 3% (29) Comm mmon Fund Budget 2017 : Going Deeper r into God + + Tran ransform rming Comm mmunities + Mak Making New Disciples 15 5
Archdeaconry Meetings Diocesan Common Fund October 2016 Budget 2017 Pastoral Aid and Mission Aid Grants • Pastoral Aid (shorter term) • up to two successive annual applications • exceptional difficulties • Mission Aid (longer term) • mission potential • one application covering up to three years Comm mmon Fund Budget 2017 : Going Deeper r into God + + Tran ransform rming Comm mmunities + Mak Making New Disciples 16 The Living God’s Love prayer Living God, draw us deeper into your love; Jesus our Lord, send us to care and to serve; Holy Spirit, make us heralds of good news. Stir us, strengthen us, teach and inspire us to live your love with generosity and joy, imagination and courage; For the sake of your world, and in the name of Jesus, AMEN Comm mmon Fund Budget 2017 : Going Deeper r into God + + Tran ransform rming Comm mmunities + Mak Making New Disciples 17 Common Fund Budget 2017 Transforming Communities Going Deeper into God Making New Disciples Archdeaconry Meetings October 2016 Comm mmon Fund Budget 2017 : Going Deeper r into God + + Tran ransform rming Comm mmunities + Mak Making New Disciples 18 6
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