Budget 2018 A Budget for Mission Diocesan Synod 21 October 2017 Bishop Ruth Worsley, Harry Musselwhite, DBF Chair and Revd Charlie Peer, Strategic Programme Manager

Themes from Diocesan Synod July 2017 Seizing the moment The opportune time to invest in the growing momentum of the strategy Equipping God’s people Doing the things that help churches to grow and thrive Investing for growth Investing now for future returns

Investing for Mission 2018-2022

Releasing gifts Discipleship Training Church Growth Discipleship training: helping churches and Christians to confidently live and tell the story of Jesus. 2018 Toolkits and resources for parishes £10k #diosynod

Missional Context - Key Areas Vocations and ministry Missional Context - Key Areas Discipleship Training Helping churches and Christians to live and tell the story Vocations & Ministry More clergy and lay ministers in parishes Pioneering Reaching new disciples for the church of the future Local Mission Fund for Church Growth More clergy. More lay ministers. Increase for Ordinands training & family support £18k Increase in number of curates (stipends) £53k Cost of borrowing to provide additional housing £47k New post for lay training development £17k (Part-funded from Smith legacy income) #diosynod

Missional Context - Key Areas Pioneering Reaching new disciples for the church of the future. 2018 budget for mission enabling projects , pioneer development and support £15,000 2018-2022 Proposed funding from National SDF fund and DBF reserves MDF £2.5m Missional Context - Key Areas Discipleship Training Helping churches and Christians to live and tell the story Vocations & Ministry More clergy and lay ministers in parishes Pioneering Reaching new disciples for the church of the future Local Mission Fund for Church Growth #diosynod

Youth & Children Archdeaconry Go Teams to support resource and equip youth and children’s ministry locally £41k Archdeaconry School Advisers helping schools, working in partnership with churches to help children and young people to confidently live and tell the story of Jesus £33k

Local Mission Fund for Church Growth 2018 - £200,000 funding from reserves Mission team – funding for Common Good projects including chaplaincy, toolkits & pioneer for inclusion £34k #diosynod

Sharing the investment in Mission 2018-2022-annual contributions

<Placeholder> During discussion – infographic on screen??