Embed Size (px)
DESCRIPTION
The Context Looking at the wider Church Looking at the 43 Dioceses that make up the Church of England… Winchester has the 6 th least deprived population Winchester has only the 15 th highest giving levels Winchester’s attendance levels, as a percentage of the total population, are 13 th highest
Citation preview
The Diocesan Budget Explained
2014- 2016
The ContextParish Expenditure Patterns
The ContextLooking at the wider Church
Looking at the 43 Dioceses that make up the Church of England…
Winchester has the 6th least deprived population
Winchester has only the 15th highest giving levels
Winchester’s attendance levels, as a percentage of the total population, are 13th highest
The ContextPriorities for our Diocese
We belong together in Christ, practising sacrificial living and good stewardship of all that God has entrusted to us. We will combine radical generosity, care and capacity building with a clear focus on directing finance into the mission of Jesus. Sharing and multiplying local good practice, using people, buildings and other resources wisely, we will seek to boldly prune, plant and invest in building for the Kingdom.
Diocesan BudgetOverview 2014 – 2016
Diocesan BudgetExpenditure Overview
Diocesan BudgetIncome Overview
Mission DevelopmentExpenditure Breakdown
Mission SupportExpenditure Breakdown
National Church’s Mission SupportExpenditure Breakdown
Balancing the Books
INCOME EXPENDITURE
Parish Share 84% Mission development 80%
General Income 4% National Church's Mission 8%
Rental & other income 4% Mission Support 12%
Occasional Office fees 8%
