Bristol Diocesan Board of Finance Limited

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Bristol Diocesan Board of Finance Limited

• Consultation meetings for
• Budget 2010

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Agenda

• The process and assumptions made
• The Budget in some detail
• Figures
• Expenditure
• Income
• Share
• Questions and comments on the Budget
• General Questions

3
Process

• Request to spending departments to work from
  zero-base line by line
• Critical review of proposals, especially in light
  of recent years actual expenditures
• But otherwise a budget that looks reasonably
  familiar, in terms of the overall numbers
• Some adjustments of direction and emphasis, in
  particular in light of the adoption of the
  Strategy for 2010 - 2015

4
Expenditure - total

• Each in the budget is divided up as follows
• Parochial ministry 52p
• Housing 16p
• Education 5p
• ISR 3p
• Strategy Delivery 3p
• Mission Discipleship 3p
• Ecumen, DAC, Comms, Other 2p
• Central Support 10p
• National Church 6p

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Expenditure - Ministry

• 52p for the ministry and 16p for housing, making
  68p, or a little over ? of each
• Stipend 22,840
• NIC 1,464
• Pension 9,037
• Other (Archdeacon, Area Deans, etc) 2,869
• Housing Repairs Maintenance 5,337
• Council Tax / Water Rates 2,893
• House Insurance Interest 669
• Property Staff 665
• Total 45,774

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Expenditure - other

• Education
• Schools
• Further Education
• Higher Education
• Industrial Social Responsibility
• Workplace chaplaincy
• Working with Local and Regional Governance
• Communities and Neighbourhoods
• Social Issues

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Expenditure - other

• Strategy Delivery
• The future shape of the Diocese
• A road map to get there
• Establishing ownership across the Diocese
• Support and best practice for Deaneries
• Mission Discipleship
• Advice on all aspects of Licensed Ministry
• Ordination candidates
• Training for clergy and laity

8
Expenditure - other

• Ecumenical Global Partnerships
• Diocesan Advisory Committee
• Communications
• Grants
• National Church

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Income - total

• Each in the budget is divided up as follows
• National Church 2p
• Trusts other grants 12p
• Investment Income 5p
• Parochial Fees 5p
• Parish Share 76p

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Income - other

• National Church
• Trusts other grants
• Investment Income
• Parochial Fees

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Income - Share

• Fundamental change
• Generosity and growth
• Deanery mutuality
• Information
• No longer to be seen as a tax

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Income - Share

• 2010
• A flat increase
• 2011
• Aligned with parish commitments
• 2012
• Deanery commitments, negotiated with parishes

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Summary

• 000
• Expenditure
• Parochial ministry (inc housing) 5,346
• Other 2,515
• -------
• Total 7,861
• -------
• Income
• Share 5,959
• Other 1,878
• -------
• Total 7,837
• -------
• Deficit (24)
• -------

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• Questions?
• Comments