2017 150 Priests 2014 143 Priests 2013 131 Priests 2012 126 Priests Archdeacons, Incumbents, Curates, Pioneers Peterborough Diocesan Board of Finance Priests.

Slides:

Advertisements

Similar presentations

Internal Governance July Synod Office 2011 The Episcopal Office The Bishop Executive Archdeacon Chancellors & Synod Secretaries Dean Director, Financial.

Advertisements

1 Journeying Together. THE WIDER WORLD A VISIBLE PRESENCE FAITH AND VALUES WORSHIP.

Treasurers’ Day 19 September 2014 Diocesan Budget Process.

Parish Share and Common Fund. Where does our Parish Share go ? The Parish Share of just under 500 parishes Amounted to £9.5 million (2014 Budget) Other.

Pastoral Reorganisation Restriction of presentation Team and Group ministries Dispossession and Compensation Diocesan Parsonages Boards Representation.

YOU ARE LIVING STONES What is a Diocese? ‘A Diocese is a portion of the People of God, which is entrusted to a Bishop to be nurtured by him, with the cooperation.

Programming our SatNav What do we need in respect of support, resources & challenge for our journey as Readers in this Diocese? Finance: expenses, standardisation.

April In 2014 we plan to approach the funding of our mission in a different way. Instead of each Deanery being allocated an amount of parish share.

Tools for Training Mapping & Statistics. Overview Deanery Information Folders –to resource initial planning Additional Support –to resource advanced planning.

The Offer System 2015 Responses to Requests Ministry and Mission Support in the Diocese of Rochester

Diocese of Bristol | Budget Consultations Budget Consultation Oliver Home Diocesan Secretary Matthew Hall Finance Manager.

Diocese of Bristol | Parish Officer Training 2014 PCC Treasurer core training Matthew Hall Finance Manager.

Diocesan Strategy & Ministry Share Paul Glover. Overview of Diocesan Strategy Our strategy is focussed on mission and underpinned by prayer It has evolved.

Bishops’ Mission Orders Enabling the mixed economy church.

Ambition for Mission Paul Winstanley Stewardship Adviser Diocese of Ripon & Leeds.

TRIG I NTERIM R ESEARCH F INDINGS Julian Hubbard Director of Ministry Lis Goddard Transformations Group Tim Ling National Adviser, Continuing Ministry.

LDBF Financing mission and ministry in the Diocese of Leicester.

5 Year Plan BUDGET FOR GROWTH. Benefice/Parish Share This increases from £6.4 to £7.8 million over the 5 year period. This is 5% per annum. Income from.

Financial Update George Colville Diocesan Secretary.

Derby Diocesan Synod Share Review 4 th February 2012.

Transforming Lives: Transforming Congregations: Transforming Communities Parish Giving Officers Taster Evening 18 th May 2009.

The Diocesan Board of Finance THE BUDGET 2015 Funding of mission is, and always has been, a partnership between the parishes and the diocese. Parish.

The Pastoral Measure 1983 Frequently Asked Questions.

Organising Ourselves for Mission Saturday February

PCC Induction,  Background  Responsibilities  Planning  Some practical items.

INDUCTION SESSION DIOCESE OF EXETER DIOCESAN SYNOD

Environment and Climate Change Presidential Address Diocesan Synod 7 November 2015 The Rt Revd Dr Richard Cheetham Bishop of Kingston.

What is it and where did it come from? Diocese of Edinburgh St Hilda’s Fund.

The Diocesan Budget Explained 2016 Supporting the mission and ministry of the Diocese of Rochester

Treasurers’ Day 19 September 2014 Bath & Wells Diocesan Board of Finance Changing Lives, Changing Churches for Changing Communities.

Parochial Fees Sally Westlake Table of Parochial Fees Fees belong to the DBF from 1/1/13 Fees are based on costs of ministry, making the church.

Anglican Diocese of Johannesburg 2016 Budget Presentation 28 th November 2015.

Diocesan Synod 10 July 2013 Bath & Wells Diocesan Board of Finance  Pre-Budget 2014: Looking Forward  Current Year 2013  Proposed Budget 2014 Harry.

Lay Ecclesial Ministries Vocations, Unit 2. What is a lay ecclesial ministry?

Budget 2016 Funding Ministry and Mission in our diocese.

ROLE OF PARISH TRUSTEES AND PARISH FINANCE COUNCILS.

Treasurers’ Day 25 September 2015 Bath & Wells Diocesan Board of Finance Changing Lives, Changing Churches for Changing Communities.

Common Fund and Parish Share.  Common Fund is the sum of all Parish Shares  We anticipate raising £9.5 million in 2015  80% of budgeted DBF income.

Severn Vale Deanery Parish Share..... And Help Available 1Parish Share.

Parochial Fees Jessica Cook. The Table of Parochial Fees Fees legally belong to the DBF Fee levels increase each year Fees are based on costs of ministry,

Treasurers’ Day 25 th September DBF BUDGET.

1 FINANCIAL CONSULTATIONS 2015 Welcome. Quick Updates Pension Auto enrolment New Charity SORP New Parish Share leaflet 2.

Ten ways to save money for your parish

Diocesan Synod 12 November 2016

Parochial Church Council & Synod Members Orientation Summit

Budget 2018 A Budget for Mission Diocesan Synod 21 October 2017

Funding our Mission and Ministry in 2017

Budget 2018 A Budget for Mission Diocesan Synod 21 October 2017

IN THE DIOCESE OF BRANDON

our guide to parish share

The Diocesan Budget Explained 2014

2017 Financial Overview Manchester DBF company accounts only (not consolidated) Draft accounts – currently subject to external audit.

Diocesan Accounts 2012 supporting the mission and ministry

Proposal for a new approach to MMF

DIOCESE OF MONMOUTH DBF AGM 2016

in the Diocese of New Jersey

PRESENTATION BY DAVID BURGESS

TREASURERS’ CONFERENCE

BRIEFING ON DiocesAN finances

Parish Share What is it and how does it work?.

Budget 2019 David Barlow Chair Blackburn Diocesan Board of Finance Ltd

FINANCIAL BRIEFINGS 2018 Welcome.

GENEROUS CHURCHES MAKING AND NURTURING DISCIPLES

Two Forms of Diocesan Leadership Structure & Committees

Diocesan Synod Saturday 2nd March 2019

Chelmsford Diocese Deanery Finance Forum

COMMON FUND 2019 Ensuring we can live out one mission, many places.

COMMON FUND 2019 Ensuring we can live out one mission, many places.

Presentation transcript:

Priests Priests Priests Priests Archdeacons, Incumbents, Curates, Pioneers Peterborough Diocesan Board of Finance Priests (paid)

Church Growth to be a specific policy objective. Planned increase in paid Clergy Numbers to 150 paid Clergy by 2017 Development of Lay Ministry and their training remains a policy objective. Bishop’s “Road-Shows” on Giving, starting January 2014 (11 Jan Oakham, 8 March Northampton, 15 March Brackley, 29 March Kettering). Parish Share formula (PSF) to be monitored for future refinements. Deanery Adjustments to the PSF to be phased out wherever possible. Growth in Numbers of Paid Clergy to be led by the use of DBF Reserves. Synod is reminded of Church Insurance changes - (promised implementation for January 2014) EIG / Officer Meetings with Deaneries and Parishes Autumn – 2013 Dates? PETERBOROUGH DIOCESAN BOARD OF FINANCE BUDGET (Proposed) FIVE YEAR PLAN

PETERBOROUGH DIOCESAN BOARD OF FINANCE BUDGET (Proposed) FIVE YEAR PLAN DBF ACTIONS PLANNED: Statistical Monitoring of Sunday Attendances ( Barometers of Performance). Vacancy time between Clergy Appointments Reduced to Less than 6 months. Numbers Projected to 150 by 2017, ( ). An Increase of 30! Investment from Diocese from End 2012 to end of 2017 = £7,134,138 Insurance Removed from Parish Share Calculation wef. I Jan 2014.

PETERBOROUGH DIOCESAN BOARD OF FINANCE BUDGET (Proposed) FIVE YEAR PLAN REQUESTS TO PARISHES: Investment From Parishes (5% PSF increase per annum, for 5 years) = £1,607,424 Increased Parish ASA to be pursued at parish level where possible and maximum use of HMRC Gift Aid benefit to be part of Parish Policies for Growth. EIG Opportunity for Church Insurance policies to be reviewed with EIG for each parish. viz: Increase of insurance excess (up to £1000 per claim) available for parishes in return for a significant reduction on premium payable. wef. 1 January 2014.