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Nottingham Deaneries Treasurer and Incumbents Meeting 2012: Agenda and Budget Overview

Join us for the Nottingham North and South Deaneries Treasurer and Incumbents Meeting of 2012. This gathering will cover key topics including the Diocesan picture, Parish Share Payments for 2012, and the rationale behind the new method of share calculations. We will also discuss the Deanery Share for 2013, analyze feedback from parishes, and explore strategies for increasing parish giving. Additionally, we will review the budget for 2013, focusing on income sources, expenditures, and the implications for funding ministry levels going forward.

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Nottingham Deaneries Treasurer and Incumbents Meeting 2012: Agenda and Budget Overview

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  1. NOTTINGHAM NORTH & SOUTH DEANERIES TREASURER & INCUMBENTS MEETING 2012

  2. 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

  3. Resourcing the Transforming Mission of God • Growing Disciples • Living Worship • Seeking Justice

  4. 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

  5. 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.

  6. BUDGET 2013 WHERE THE MONEY COMES FROM WHERE THE MONEY GOES

  7. 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

  8. Payment to end October 2012 20122011 North 61.2% 66.0% South 76.7% 78.0%

  9. 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

  10. 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

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