1 / 16

NOTTINGHAM DEANERIES MID-YEAR TREASURER AND INCUMBENTS FINANCE FOR MISSION 2012

NOTTINGHAM DEANERIES MID-YEAR TREASURER AND INCUMBENTS FINANCE FOR MISSION 2012. Agenda. Welcome 2011 Outcome The Diocesan Picture Stories from parishes 2012 Current Situation New Share Apportionment Process for 2013 Feedback for Inter Deanery Finance Forum Utilities purchasing AOB

duard
Télécharger la présentation

NOTTINGHAM DEANERIES MID-YEAR TREASURER AND INCUMBENTS FINANCE FOR MISSION 2012

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. NOTTINGHAM DEANERIES • MID-YEAR TREASURER AND INCUMBENTS • FINANCE FOR MISSION • 2012

  2. Agenda Welcome 2011 Outcome The Diocesan Picture Stories from parishes 2012 Current Situation New Share Apportionment Process for 2013 Feedback for Inter Deanery Finance Forum Utilities purchasing AOB Close

  3. Diocesan Headlines • 93.4% compared to 100% target • Cash up £42k, down by 0.4% compared to 2010 • Income down 423K (Parish share 393K below budget) • Expenditure down 607K (7.5 FTEs below budget) • Produces a surplus 169K above budget • 3 year breakeven rule • 2010 deficit (206K) • 2011 surplus 169K • Therefore we require 2012 surplus of 37K to achieve breakeven Annual Report & Financial Statements 2011

  4. Share Payments 2011 Target 100% Diocese 93.4% (-0.4%) Nottingham North and South 94.6% (-0.2%) Cash increase £42,048 Nottingham North 88.6% (-0.2%) Nottingham South 97.3% (-0.1%) Total cash £1,448,972

  5. THANK YOU!A REASON TO BE GRATEFUL.

  6. Around the Parishes Aspley Beeston The Meadows

  7. National church financial news • Parish share across dioceses continues to rise • 2012 costs to dioceses there is no increase • Proposal for 2013 1% rise • Pensions remain under pressure and costs for housing retired clergy rise • Numbers entering training increase again for autumn 2012

  8. The 2020 Challenge • The main strategic activity of 2012, deployment planning for 2020, starts with the assumption that the number of persons paid by the diocese will remain the same for the next 9 years • As these persons are to be rewarded fairly (with salaries, stipends, houses and pensions) we need a plan to increase total giving faster than our costs rise • This can be achieved by church members increasing in number and by each person increasing their individual giving (4%  5%) • In preparing your 2020 deployment numbers you need to plan your increased giving

  9. THE FUTURE • 100% payment of deanery share • Deanery share increase less than 3% across diocese • Budget balanced over 3 years • Each stipendiary minister costs £43k p.a. • Mission Development Fund

  10. Share Payments end April 2012 2012 2011 North 23.3% 23.4% South 31.1% 28.5%

  11. APPORTIONMENT - THE ISSUE • Every parish is trying extremely hard to pay what’s requested. • We do pretty well • But............. • Share payment has flatlined at 95% • Some deaneries do achieve 100% • We have a deficit of £82k p.a. • Our process builds in the deficit at the start

  12. THE CURRENT APPORTIONMENT PROCESS • Deaneries receive apportionment from diocese • Parishes provide financial updates • Deanery Finance Group and DLT apportion share and send out figures • T&I’s Meeting • Parishes confirm figures • Attempt to reduce predicted shortfall

  13. THE NEW APPORTIONMENT PROCESS • Deaneries receive apportionment from diocese • Parishes provide financial updates • Deanery Finance Group and DLT apportion share (1) and send out figures • Parishes respond with share they can commit to • Deanery Finance Group and DLT apportion share (2) and send out revised figures • T&I’s Meeting • Parishes confirm figures • Attempt to reduce any predicted shortfall

  14. Feedback for Inter Deanery Finance Forum Utilities purchasing www.parishbuying.org.uk AOB

  15. 2011 PARISH ACCOUNTS Please send copy to; Rachel Shock Deanery Administrator St Leonard’s Community Centre Bramcote Lane Wollaton NG8 2ND as well as to Dunham House

More Related