Transforming Communities Common Fund Budget 2019 Going Deeper into God Transforming Communities Making New Disciples Archdeaconry Presentations October 2018
Encouragement Parish share receipts up in cash terms: -2013 Year £11.346m (94.4%) -2014 Year £11.638m (94.5%) -2015 Year £11.926m (94.8%) -2016 Year £12.263m (95.3%) -2017 Year £12.448m (94.2%) Received to 30th September 2018: £8.906m 66.5% of total requested (£13.391m) (67.5% to 30-9-2017)
Church Membership 2012 27,404 2013 27,315 2014 27,115 2015 26,060 2016 25,081 2017 24,200
2019 A realistic budget Impact on parish share increase £’000 Growth – additional curates 94 Growth – See Round 13 Recurring expenditure, including stipends 349 2017 Deficit recovery 83 539 Trust for London (CCFS) (110) Savings – 2 incumbent posts, including housing (120) (230) Net increase in parish share 2.3% 309
2019 Common Fund Budget £16.07m 2016 Common Fund Budgeted Expenditure £14.9m – 2.88% incr. 16/01/2019
2019 Common Fund Budget £16.04m 2016 Common Fund Budgeted Expenditure £14.9m – 2.88% incr. 16/01/2019
Basic cost of Parochial Ministry 2019 Stipend contribution limited to: £ 33,787
Impact on Parishes: Average PCC 16/01/2019
Impact on Parishes: Example 16/01/2019
Impact on Parishes: Example modified 16/01/2019
The future RNP via FX and MAPs Funding the gap CC funding stops 2021 Pastoral reorganisation
Planned Giving 2012 £12.22 2013 £12.34 2014 £13.96 2015 £13.95 2016 £14.10 2017 £14.54
Pastoral Aid and Mission Aid Grants Pastoral Aid (shorter term) up to two successive annual applications exceptional difficulties Mission Aid (nominated by A/Deacons) mission potential one award covering up to three years
Transforming Communities Common Fund Budget 2019 Going Deeper into God Transforming Communities Making New Disciples Archdeaconry Presentations October 2018