Transforming Communities Common Fund Budget 2017 Going Deeper into God Transforming Communities Making New Disciples Archdeaconry Meetings October 2016

Encouragement Parish share receipts up in cash terms: -2011 Year £10.630m (94.8%) -2012 Year £11.019m (94.4%) -2013 Year £11.346m (94.4%) -2014 Year £11.638m (94.5%) -2015 Year £11.926m (94.8%) Received to 31st August 2016: £7.649m 59.5% of total requested (£12.851m) (60.1% to 31-8-2015)

2017 Budget Summary Deploy additional curate-in-training 29/12/2018 Deploy additional curate-in-training Increase the Diocesan Stipend by 1.5% from 1/4/17 Parish Share request up by 1.87%

2017 Common Fund Budgeted Expense £15.2m 2016 Common Fund Budgeted Expenditure £14.9m – 2.88% incr. 29/12/2018

2017 Common Fund Budgeted Income £15.2m 29/12/2018

2017 Budget Increase in Parish Share 29/12/2018 £’000 % Maintenance +171 +1.32% Savings - 181 - 1.40% - 10 - 0.08% Growth +251 +1.95% Total +241 +1.87%

Basic cost of Parochial Ministry 2017 Stipend contribution limited to: £ 31,541

Parish Share Request 2017 29/12/2018

Ministry Support Contribution 2017 29/12/2018

Impact on Parishes: Average PCC 29/12/2018

Impact on Parishes: Parish A 29/12/2018

Impact on Parishes: Parish B 29/12/2018

Impact on Parishes: Parish C 29/12/2018 Impact on Parishes: Parish C

Have you thought about… People - Parish Development Team Assets – Using the Church Hall Giving - Scope for giving

Giving statistics Sheffield St Albans Net income £ 15,410 (38) £ 21,860 (5) Planned Giving per week £ 15 (4) £ 12 (8) % of income 5% (1) 3% (29)

Pastoral Aid and Mission Aid Grants Pastoral Aid (shorter term) up to two successive annual applications exceptional difficulties Mission Aid (longer term) mission potential one application covering up to three years

The Living God’s Love prayer Living God, draw us deeper into your love; Jesus our Lord, send us to care and to serve; Holy Spirit, make us heralds of good news. Stir us, strengthen us, teach and inspire us to live your love with generosity and joy, imagination and courage; For the sake of your world, and in the name of Jesus, AMEN

Transforming Communities Common Fund Budget 2017 Going Deeper into God Transforming Communities Making New Disciples Archdeaconry Meetings October 2016