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

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

3. 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%

4. 2017 Common Fund Budgeted Expense £15.2m
2016 Common Fund Budgeted Expenditure £14.9m – 2.88% incr.
29/12/2018

5. 2017 Common Fund Budgeted Income £15.2m
29/12/2018

6. 2017 Budget Increase in Parish Share
29/12/2018
£’000 % Maintenance % Savings % % Growth % Total %

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

8. Parish Share Request 2017
29/12/2018

9. Ministry Support Contribution 2017
29/12/2018

10. Impact on Parishes: Average PCC
29/12/2018

11. Impact on Parishes: Parish A
29/12/2018

12. Impact on Parishes: Parish B
29/12/2018

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

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

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

16. 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

17. 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

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