1. The Diocesan Budget Explained 2014- 2016

2. The Context Parish Expenditure Patterns

3. The Context Looking at the wider Church Looking at the 43 Dioceses that make up the Church of England… Winchester has the 6 th least deprived population Winchester has only the 15 th highest giving levels Winchester’s attendance levels, as a percentage of the total population, are 13 th highest

4. The Context Priorities for our Diocese We belong together in Christ, practising sacrificial living and good stewardship of all that God has entrusted to us. We will combine radical generosity, care and capacity building with a clear focus on directing finance into the mission of Jesus. Sharing and multiplying local good practice, using people, buildings and other resources wisely, we will seek to boldly prune, plant and invest in building for the Kingdom.

5. Diocesan Budget Overview 2014 – 2016

6. Diocesan Budget Expenditure Overview

7. Diocesan Budget Income Overview

8. Mission Development Expenditure Breakdown

9. Mission Support Expenditure Breakdown

10. National Church’s Mission Support Expenditure Breakdown

11. Balancing the Books INCOMEEXPENDITURE Parish Share84%Mission development80% General Income4%National Church's Mission8% Rental & other income4%Mission Support12% Occasional Office fees8%