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NOTTINGHAM NORTH & SOUTH DEANERIES TREASURER & INCUMBENTS MEETING 2012 PowerPoint Presentation
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NOTTINGHAM NORTH & SOUTH DEANERIES TREASURER & INCUMBENTS MEETING 2012. Agenda. Opening Prayer & Introduction                  Jerry Diocesan Picture                                       Robert Parish Share Payments 2012                      Hugh

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Presentation Transcript
agenda
Agenda
  • Opening Prayer & Introduction                  Jerry
  • Diocesan Picture                                       Robert
  • Parish Share Payments 2012                      Hugh
  • Rationale for the new method                   Peter
  • Deanery Share 2013                                 Robert
  • Analysis of the new method                   Robert
  • Feedback from parishes of the new method
  • How to raise your parishes giving Carole
  • Question Time                                           
  • Close                                                                Jonathan
slide3

Resourcing the Transforming Mission of God

  • Growing Disciples
  • Living Worship
  • Seeking Justice
slide4

BUDGET 2013

  • BACKGROUND
  • a) 3-year rolling budgets
  • b) 2 major variables:
  • deanery share
  • number of people
  • c) Provision for Mission Development Funding
  • £150k in each of 3 years
slide5

BEYOND 2013

2 major variables:

Deanery share - target an annual increase in total Deanery Share of no more than 3%

(or, if necessary, inflation if this is higher).

2020 Deployment - A decision of Bishop’s Council to aim to maintain the number of people at current levels and to keep to this number in future.

slide6

BUDGET

2013

WHERE THE MONEY COMES FROM

WHERE THE MONEY GOES

slide8

PCC accounts analysis

  • Analysis work continues on 2011 accounts
  • 70% received so far (85% for 2010)
  • without exceptional items, net deficit on unrestricted funds £260,000
  • £16.6million in unrestricted/restricted funds
slide12

Payment to end October 2012

20122011

North 61.2% 66.0%

South 76.7% 78.0%

where are we
Where are we?

North -12%, South +9% (£70k)

Those parishes helped – Thank you but it’s not enough!

Howls from larger parishes – we can’t go on like this!

Deficit North £13k, South £45k

100% target

Affecting parishes ability to fund own ministry

2020 - maintaining current ministry levels depends on share payment

agenda1
Agenda
  • Opening Prayer & Introduction                  Jerry
  • Diocesan Picture                                       Robert
  • Parish Share Payments 2012                      Hugh
  • Rationale for the new method                   Peter
  • Deanery Share 2013                                 Robert
  • Analysis of the new method                   Robert
  • Feedback from parishes of the new method
  • How to raise your parishes giving Carole
  • Question Time                                           
  • Close                                                                Jonathan