DIOCESAN ALLOCATION TO AMERSHAM (SEE SHEET) DEANERY ALLOCATIONS - PowerPoint PPT Presentation

DIOCESAN ALLOCATION TO AMERSHAM (SEE SHEET)

DEANERY ALLOCATIONS  Diocesan figures – from sheet  Amersham allocation basis – as for 2016

NOTES The allocation basis has not been changed this year, and is the one approved by Synod in 2013 for the 2014 and future share allocations.

AMERSHAM DEANERY POSTS Amersham on the Hill 1.00 Amersham with Coleshill 1.00 Beaconsfield 3.00 Chalfont St. Giles 1.00 Chalfont St. Peter 1.00 Chenies and Little Chalfont 1.00 Flaunden 0.25 Latimer 0.25 Chesham Bois 1.00 Denham 1.00 Gerrards Cross and Fulmer 2.00 Great Chesham 3.00 Penn 0.50 Penn Street 1.00 Seer Green and Jordans 0.50 Tylers Green 0.50 TOTAL 18.00

NOTES These are Full Time Equivalent (FTE) posts. A full time stipendiary minister works six days a week = 1 FTE post. A House for Duty minister works three days a week = 0.5 FTE post. So two parishes sharing one full time stipendiary post, and getting three days ministry a week each, are allocated the same amount as a parish with a House for Duty minister, which also gets three days ministry a week.

• Costs of ministry • Church of the future • Balance of glebe

NOTES These costs relate to the provision of ministry, and the glebe income is ring - fenced to fund ministry. So these amounts are all allocated based on ministry provided, the FTE posts.

Electoral roll (ER) October Sunday attendance (OSA) 2015 2014 2013 2012 Average 2014 2013 2012 2011 Average Amersham on the Hill 171 87 164 170 165 187 89 92 74 94 Amersham, St Mary's with Coleshill 348 342 334 400 356 251 287 237 284.5 264 Beaconsfield 546 323 554 524 507 602 303 312 300 377 Chalfont St Giles 170 161 156 164 162 124 101.4 107 114 111 Chalfont St Peter 236 132 229 229 202 284 118 132 95 183 Chenies & Little Chalfont 136 134 123 133 131 56 67 86 109.5 79 Flaunden 43 21 40 46 42 44 20 20 29 16.5 Latimer 37 35 28 29 32 18 27 13 15 18 Chesham Bois 211 153 193 194 188 270 148 153 157.5 156.5 Denham 104 97 96 115 103 132 116 130 122.5 125 Gerrards Cross & Fulmer 763 781 776 815 783 532 505 563 558.5 539 Great Chesham 664 660 648 682 663 540 549 528 568 546 Penn 127 124 121 127 124 48 50 54 44 49 Penn Street & Holmer Green 88 90 86 112 94 54 74 65 66.5 64 Seer Green 113 66 108 106 106 134 55 68.9 87 54.5 Tylers Green 107 107 104 143 115 88 88 98 112.5 96 3832 3800 3682 4241 3883 2576 2642 2624 2877 2673

NOTES This table calculates the ‘people’ numbers used to allocate support costs. The Electoral Roll numbers are as reported and checked with treasurers. The October Sunday Attendance figures are the averages of the two middle numbers (largest and smallest disregarded) as reported on Statistical Returns. Where figures are missing, the previous year’s figures are increased by 10%. Four years figures are averaged for use in the allocations. So growth in numbers is phased in slowly – and decline in numbers is phased out slowly.

ALLOCATION OF SUPPORT COSTS Average Relative Membership x October Parish Community Average Sunday Community Profile Score Electoral Roll Attendance Profile = Ability to (ER) (OSA) score contribute 50% 50% % % Amersham on the Hill 171 4.40% 87 3.25% 1.2635 163 3.34% Amersham with Coleshill 356 9.17% 264 9.88% 1.4543 451 9.25% Beaconsfield 546 14.06% 323 12.08% 1.5023 653 13.39% Chalfont St. Giles 162 4.17% 111 4.15% 1.6374 224 4.58% Chalfont St. Peter 236 6.08% 132 4.94% 1.6191 298 6.11% Chenies and Little Chalfont 131 3.37% 79 2.96% 1.2774 134 2.75% Flaunden 43 1.11% 21 0.79% 1.7364 56 1.14% Latimer 32 0.82% 18 0.67% 1.7971 45 0.92% Chesham Bois 211 5.43% 153 5.72% 1.6225 295 6.06% Denham 103 2.65% 125 4.68% 1.2490 142 2.92% Gerrards Cross and Fulmer 783 20.16% 539 20.16% 1.7537 1159 23.78% Great Chesham 663 17.07% 546 20.43% 1.1053 668 13.70% Penn 124 3.19% 49 1.83% 1.8939 164 3.36% Penn Street 94 2.42% 64 2.39% 1.4095 111 2.28% Seer Green and Jordans 113 2.91% 66 2.47% 1.6960 152 3.11% Tylers Green 115 2.96% 96 3.59% 1.5264 161 3.30%

NOTES This shows how 50% of ER number and 50% of October Sunday Attendance number is combined with the Experion data based ‘wealth factor’ to produce a people - wealth proportion for each parish, which is used to allocate support costs.

• Refunded to Parish where they were earned • Due to practicalities of information available – two years in arrears

AMERSHAM DEANERY PARISH SHARE 2017 FINAL Parish PARISH Church Total Share Increase SHARE Ministry of the Balance ministry Fees Support before (decrease) over 2017 cost future of glebe allocation reimbursed costs adjustment Adjustment 2016 A B C A+B+C=D E F D+E+F=G G+H H £ £ £ £ £ £ £ £ £ £ % Amersham on 72,569 the Hill 45,900 19,795 (4,925) 60,770 (2,392) 14,191 72,569 0 88 0.1% Amersham with Coleshill 94,295 45,900 19,795 (4,925) 60,770 (5,726) 39,251 94,295 0 449 0.5% Beaconsfield 229,632 137,699 59,385 (14,775) 182,310 (9,508) 56,830 229,632 0 2,264 1.0% 77,116 Chalfont St. Giles 45,900 19,795 (4,925) 60,770 (3,113) 19,459 77,116 0 2,800 3.8% Chalfont St. 80,090 Peter 45,900 19,795 (4,925) 60,770 (6,617) 25,937 80,090 0 (1,064) -1.3% Chenies and Little Chalfont 70,104 45,900 19,795 (4,925) 60,770 (3,894) 11,678 68,553 1,551 2,304 3.4% Flaunden 18,169 11,475 4,949 (1,231) 15,192 (310) 4,838 19,720 (1,551) 1,346 8.0% Latimer 17,654 11,475 4,949 (1,231) 15,192 (1,450) 3,912 17,654 0 896 5.3% Chesham Bois 84,243 (11,817) -12.3% 45,900 19,795 (4,925) 60,770 (2,236) 25,709 84,243 0 Denham 69,176 45,900 19,795 (4,925) 60,770 (3,990) 12,396 69,176 0 3,397 5.2% Gerrards Cross 217,610 and Fulmer 91,800 39,590 (9,850) 121,540 (4,854) 100,924 217,610 0 (1,429) -0.7% Great Chesham 232,146 137,699 59,385 (14,775) 182,310 (8,334) 58,170 232,146 0 2,925 1.3% Penn 41,929 22,950 9,897 (2,462) 30,385 (2,719) 14,263 41,929 0 (1,137) -2.6% Penn Street 68,777 45,900 19,795 (4,925) 60,770 (1,688) 9,695 68,777 0 846 1.2% Seer Green and 42,616 Jordans 22,950 9,897 (2,462) 30,385 (985) 13,216 42,616 0 1,080 2.6% Tylers Green 41,372 22,950 9,897 (2,462) 30,385 (3,033) 14,020 41,372 0 (2,822) -6.4% 1,457,496 126 0.01% 826,196 356,308 (88,647) 1,093,857 (60,849) 424,488 1,457,496

NOTES This schedule shows how the figures on the Diocesan Allocation sheet are allocated to the parishes in our deanery. The adjustments column has previously been used to show mutual support within the deanery to make share affordable for everyone – this year these adjustments are mostly unnecessary, apart from the ongoing adjustment within the Chenies benefice. The final two columns show the increase or decrease in Parish Share allocated in 2017 compared to 2016. The biggest decrease, for Chesham Bois, is the final reduction due to the permanent loss of a ministry post two years ago.

%age 2017 parish %age FINAL change share if change Fees used Fees used FEE EFFect PARISH over fees over in 2017 in 2016 SHARE 2017 2016 shares shares unchanged 2016 £ £ £ £ -0.80% Amersham on the Hill 72,569 0.12 0.12% 0.92 0.92% 2,392 1,813 73,148 Amersham with -0.28% Coleshill 94,295 0.48 0.48% 0.76% 0.76 5,726 5,460 94,561 0.54% Beaconsfield 229,632 1.00% 1.00 0.45 0.45% 9,508 10,743 228,397 1.36% Chalfont St. Giles 77,116 3.77 3.77% 2.41 2.41% 3,113 4,122 76,107 0.02% Chalfont St. Peter 80,090 -1.3 -1.31% 1% -1.3 -1.33% 3% 6,617 6,633 80,074 Chenies and Little 1.06% Chalfont 70,104 3.40 3.40% 2.34 2.34% 3,894 4,612 69,386 5.15% Flaunden 18,169 8.00 8.00% 2.85 2.85% 310 1,176 17,303 0.87% Latimer 17,654 5.35 5.35% 4.48 4.48% 1,450 1,596 17,508 -1.81% Chesham Bois 84,243 -12. -12.30% 30% -10. -10.49% 49% 2,236 493 85,986 3.47% Denham 69,176 5.16 5.16% 1.70 1.70% 3,990 6,272 66,894 Gerrards Cross and 0.16% Fulmer 217,610 -0.6 -0.65% 5% -0.81% -0.8 1% 4,854 5,197 217,267 0.71% Great Chesham 232,146 1.28 1.28% 0.57 0.57% 8,334 9,956 230,524 -1.83% Penn 41,929 -2.6 -2.64% 4% -0.8 -0.81% 1% 2,719 1,932 42,716 0.75% Penn Street 68,777 1.24 1.24% 0.49 0.49% 1,688 2,198 68,267 Seer Green and -1.30% Jordans 42,616 2.60 2.60% 3.90 3.90% 985 445 43,156 -2.63% Tylers Green 41,372 -6.3 -6.38% 8% -3.7 -3.75% 5% 3,033 1,870 42,535 1,457,496 64,518 60,849 1,453,827

NOTES This slide shows the effect of different levels of reimbursed wedding and funeral fees on the increase or decrease in share allocation. For example, overall Denham has a rise of 5.16% over 2016 – but 3.47% of this is due to the change in fees, so the underlying increase in share allocation is 1.70% (0.01% rounding difference!) Although it distorts the share allocation, it is fair to return fees to the parish where they are earned. (This analysis does not really work in the Chenies Benefice, due to the adjustment ongoing within the benefice.)