1. Transforming Communities
Common Fund Budget 2019
Going Deeper into God
Transforming Communities
Making New Disciples
Archdeaconry Presentations October 2018

2. Encouragement
Parish share receipts up in cash terms: Year £11.346m (94.4%) Year £11.638m (94.5%) Year £11.926m (94.8%) Year £12.263m (95.3%) Year £12.448m (94.2%)
Received to 30th September 2018: £8.906m
66.5% of total requested (£13.391m) (67.5% to )

3. Church Membership
2012
27,404
2013
27,315
2014
27,115
2015
26,060
2016
25,081
2017
24,200

5. 2019 A realistic budget Impact on parish share increase £’000
Growth – additional curates 94
Growth – See Round 13
Recurring expenditure, including stipends
349
2017 Deficit recovery 83
539
Trust for London (CCFS)
(110)
Savings – 2 incumbent posts, including housing
(120)
(230)
Net increase in parish share %
309

6. 2019 Common Fund Budget £16.07m
2016 Common Fund Budgeted Expenditure £14.9m – 2.88% incr.
16/01/2019

7. 2019 Common Fund Budget £16.04m
2016 Common Fund Budgeted Expenditure £14.9m – 2.88% incr.
16/01/2019

8. Basic cost of Parochial Ministry 2019
Stipend contribution limited to: £ 33,787

9. Impact on Parishes: Average PCC
16/01/2019

10. Impact on Parishes: Example
16/01/2019

11. Impact on Parishes: Example modified
16/01/2019

12. The future RNP via FX and MAPs Funding the gap CC funding stops 2021
Pastoral reorganisation

13. Planned Giving
2012
£12.22
2013
£12.34
2014
£13.96
2015
£13.95
2016
£14.10
2017
£14.54

14. Pastoral Aid and Mission Aid Grants
Pastoral Aid (shorter term)
up to two successive annual applications
exceptional difficulties
Mission Aid (nominated by A/Deacons)
mission potential
one award covering up to three years

15. Transforming Communities
Common Fund Budget 2019
Going Deeper into God
Transforming Communities
Making New Disciples
Archdeaconry Presentations October 2018