Anglican Diocese of Johannesburg 2016 Budget Presentation 28 th November 2015

DIOCESAN FINANCE BOARDForecast Budget 2016Dec INCOME Parochial Contributions6,760,5457,603,037 Organisations Contributions33,0000 Income Cash Management148,113150,000 Interest From Deposit Fund00 Administration Fee Deposit Fund274,228276,000 Impact of DFB Interest Proposal400,000 Profit On Sales18,000 Additional Contributions870,9470 Donations Received5,000 0 Sub Total8,509,8338,447,037 Recovery from Parishes without clergy355,200342,000 Payroll Levy639,312 Rental Received699,000700,000 Total Income9,564,033 10,128,349

DIOCESAN FINANCE BOARDForecast Budget 2016Dec MINISTRY OF BISHOP'S OFFICE Parochial Clergy Package656,326702,269 Salaries Bishop's Administative Office216,620229,617 Entertainment22,65224,000 Wages For Bishops House171,68798,800 Office Premises Costs (Rent)19,20020,400 Municipal Charges79,71478,733 Telephone Costs30,26329,891 Printing & Stationery5,0715,009 Insurance Office & Contents16,73417,000 Computer Expenses8,4008,297 Maintenance Bishops House67,11360,000 Total Bishop1,337,826 1,274, %

DIOCESAN FINANCE BOARDForecast Budget 2016Dec MINISTRY OF DIOCESAN ADMINISTRATION OFFICE Bank Charges42,40032,500 Staff Training018,000 Salaries Office2,119,0202,246,161 Staff Refreshments8,091 Office Premises Costs (Rent)96,173103,200 Telephone Costs96,12995,000 Equipment Lease35,08534,800 Postage Costs7,2324,800 Printing & Stationery22,80518,000 Insurance Office & Contents42,86645,000 Computer Expenses50,00518,000 2,441,438 2,623, %

DIOCESAN FINANCE BOARDForecast Budget 2016Dec MINISTRY TO TOTAL DIOCESE Cathedral Allowance114,0000 Communication Person00 Bad Debts120,000 Human Resource Person00 Dean Allowances89,635105,000 Removal And Transfer Costs Clergy27,99017,500 Catering Management Meetings3410 Legal Costs2280 Subsidies to assist with Stipends78,000102,840 Synods & Conferences17,69015,000 Audit Fee107,673150,000 Computer Expenses25,8506,000 Web Site -42,88042,000 Database Costs26,89624,000 Youth Development Costs11,90012,000 Children Ministry11,90012,000 Interest Paid437,386480,000 Clergy Training22,55025,000 Total Diocesan Costs1,055,075 1,111, %

DIOCESAN FINANCE BOARDForecast Budget 2016Dec RETIREMENT COSTS Pension Augmentation - Diocesan221,379222,000 Medical Assistance In Lieu104,232104,400 Interest From Pens Medical Fund(215,994)(216,000) Medical Aid Pensioners1,455,9671,506,000 1,565,584 1,616, %

DIOCESAN FINANCE BOARDForecast Budget 2016Dec TRAINING COSTS Net Cost Of Clergy In Training at Parishes483,884360,000 Bursaries00 Interest From Joint Ord Fund(15,635)(16,000) Computer Expenses5,5936,000 Cost Of FOX & Ordinands22,08025,200 Ordination / Ordinand Retreats8,55910,000 Telephone Costs SFM3,5004,800 Printing & Stationary Costs (Includes photo copier) - SFM38,32520,400 Cost Of Students At College311,884297,000 Salaries - School For Ministries228,945242,681 Travelling7,0000 Recovery from Students(4,720)(5,040) 1,089, , %

DIOCESAN FINANCE BOARDForecast Budget 2016Dec ACSA - Common Provincial Fund1,706, % OUTREACH COSTS Medical Assistance To Clergy Previously In The Diocese59,95560,000 Bishops Discretionary Fund37,00042,000 Total Outreach costs96, , % Provision for Taxation180,000200,000 Total Expenses9,292,292 9,378, % Net Surplus / (Deficit)271, ,000

QUARTERLY REPORT BACK MEETINGS FOR 2016 Dates for the Diocesan Finance Board to report back to the Diocese on the financial status of the Diocese are as follows: Quarter 123 April 2016 Quarter 223 July 2016 Quarter 329 October 2016