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2. Where that is3. What we can do about it4. Do something different
1. How we got to where we are
Middle Ages:• Feudal lords built churches and retained
priests- Got income from their ‘living’ including
Glebe• Their wellbeing varied, dependent on their
lord- Many lived in considerable poverty
1. How We Got Here
• Before the Reformation churches paid tax to Rome- After the Reformation that went to the
Crown
18th Century:• Queen Anne diverted this revenue into
- “Queen Anne’s Bounty”• Fund applied to improve poor clergy’s income and
repair the parsonages of small livings
• 1818 – Church Building Commissioners
19th Century:
Parliament appointed ‘Commissioners’
• 1836 – Ecclesiastical Commissioners
• 1856 – Those Commissioners were combined
20th Century:
• 1948 – The Church Commissioners
20th Century:
• 1948 – The Church Commissioners
• Manage those historic assets- Invested in stock market shares and property- At end 2012 = £5.5 billion
In 2010:• 18% of the Church’s total running costs: c£203m
- Total costs = just over £1.2 billion- <£750 million came from us, the parishioners
Earlier losses recouped
• New pension scheme after that date:- Funded by us, the parishioners via the ‘Quota’
• General Synod and Parliament agree to:- Cap responsibility to those before 31 Dec 1977
- Clergy pay (Stipend) standardised- Clergy entitled to retire at 65(Going up to 68)
• Clergy Pensions:- Until 1997 Church Commissioners met full cost
20th Century:
• 1948 – The Church Commissioners
• Every parish given a ‘Quota’ of the diocesan costs- Complex formulae used to calculate it, eg:
- Number of people on the Electoral Roll +Relative wealth of the parish, etc
What was the – ‘The Quota’?
Since 2004 – ‘Parish Share’
• Quota abolished & replaced by Parish Share
- Calculated solely on the No. of Priests you have
• ‘Mutual Support’ Introduced- The diocese no longer tells each parish
- They only give a total for each Benefice
- Each Benefice to share that between themselves
- Each parish asked to offer what they can pay
- Those that can, pay more to help those who can’t
• Priests’ Stipends (Both parishes & ‘centre’)
• Priests’ Costs (Housing, NI & pension contributions)
• Training & Support (For all ministers)
• ‘Centre’ Lay Staff (Salaries, NI, & pension contributions)
• Diocesan Office Running Costs
• Support to the Parishes
The Diocese pays for:
Pro-rataHouse for duty (HfD) 16,938Non-Stipendiary (NSM) 2,541
Diocesan Base Costs 2010
Full-time priest 35,839
£
* Inflation at 3% per year gives:2013 55,5252014 57,1902015 58,906
Incl NI + Pension. Approx equal to a Head TeacherHousing, etc 10,035Share of other costs 4,939Each full-time priest 50,813*
2005 £1.5m
2012 £1.7m
Not the Problem
RPI +23%
- 8%
2012 General Income £2.0m
The Problem?
Centre Support Costs
2. Where We Are
• Modern Day Equivalent– Our PCC has replaced the ‘Feudal Lord’ as the
one who retains a priest for our church
• Parish Share- Not something to be paid after all our other
costs- A fundamental cost of running our church- It provides our priest’s stipend (‘Living’)
Analysis
• There are 43 dioceses in the C of E
– Gloucester is in the top 10% of the wealthiest dioceses per head
2006 2010
+33%
Analysis
Total Giving to PCCs
Right Direction
31st32
33 34 35 36 37 38 39 40 41 42 43
26
27
28
29
30
£6.95/week £9.1m
13
14
15
16
17
19
20
21
22
23
24
25
2627 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
18 th
£9.27/week £12.1m
£5.94/week£5.6m
47%
Giving to Parish Share
2006 2012
The Problem
+3% in 6 years
Wrong Direction
£5.94/week £5.6m
30% Lower
26t
h27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
£5.77/week
57%
Gloucester (39th ranked) £5.94 p/wGloucester donations £5.6m
Profit and LossRegular Giving per Donor in 2012
National Average £7.02 p/wIf replicated in Gloucester £6.6m
Analysis
Newcastle (26th ranked) £6.82 p/w If replicated in Gloucester £6.4m
Plus other income£0.4mTotal income£6.0mLess costs - £7.1mDeficit in 2012£1.1m
Deficit in 2010: £750,000 Deficit in 2011: £800,000
Wrong Direction
Parish Share 2012: £5.6m
If giving to Parish Share had increased as much as
the total income to PCCs it would have been:
Analysis
£6.9m (Total costs £7.1m)
3. What can we do?
i) Increase Income
ii) Reduce Costs
iii) Increase Membership
4. Do Something Different
iii) Increase Membership
5 Year Plan
• 5 Year Plan (2010 – 2015)
– Reduce dependence on Mutual Share
Inflation fixed at 3% for 5 yrs
Set target per benefice for 5 yrs (‘Future’ Page of spreadsheet)
For those benefices then paying >90%Make up to 100% over 3 years
For those benefices then paying <90%Halve dependence on Mutual Support over 5 years*
* Will need 30 Benefices to do this to achieve the desired effect
• 5 Year Plan (2010 – 2015)
– Reduce dependence on Mutual Share
i) Increase Income
Parish Giving Scheme• Pay by Direct Debit to the diocese
• The diocese collects Gift Aid from HMRC
• Total paid to the parish within 10 days
• Donors asked to include an annual automatic inflation increase
• Donors asked to confirm before it’s applied, so they’re always in control
• Many parishes report up to 30% increase
Spread the Word
Prepared by the Diocesan Communications OfficeThe contents of this document may not be reproduced in whole or in part without the written
permission of Gloucester DBF, Church House, College Green, Gloucester, GL1 2LY
6 1
89% of Parish Share goes in ministry costs
Centre Parishes
ii) Reduce CostsRe-organise & Loose Posts
201320142015
8 410 7
6 1
89% of Parish Share goes in ministry costs
Centre Parishes
If Parish Share doesn’t increase
201320142015
8 410 7
6 58 12
10 16
Worships
Together
Serves the Wider
World
Sharing Christian Faith & Values
Provides a Visible Presence in Every Parish
Applying it to the ParishDiocese of Gloucester Journeying Together 2012 – 2016 Parish of xxxxxxxxxxxxxx
Typical Parish Implementation Plan
Mission & Ministry Equipping Leaders
Structures & Buildings Governance & Finance
Effective Ministry in Every Parish
Visible Presence
Worshipping Together
Serving the World
Shared Faith & Values
Provide Social, Fellowship &
Fundraising Events
Give Nurture & Discipleship Training
Provide Variety of Lively Worship. Include
Specials (eg: Harvest, Carols, All-Age, Healing, etc)
Provide the Pastoral Offices
Develop a Fresh Expression?
Use Diocesan & Other Training Courses
Consider Building Re-ordering for
21st Century
Promote Local Justice Matters
Select & Support Specific Charities
Engage with all, Including Local
Families & Schools
Seek Grants/ Maintain &, Develop
Building
Join Parish Giving Scheme
Give Pastoral Care To All
(Include Visiting)
Develop EMEP Leader & Local Ministry Team
Research & Monitor Local Community
For its Preferences
Engage with Local & International Communities
Promote Knowledge of Parishes Finances
Encourage Commitment to
Stewardship
Produce Press Releases & Advertise Activities
Encourage Membership of PCC & Committees
Produce / Use Parish Magazine & Website – Use to Report Activities
Balance Budget
WORSHIPING TOGETHER
-As a united Benefice as well as in each parish-Promote ‘9 parish’ services more widely (5th Sunday)-Explore the provision of transport to all united services
PROVIDING A VISIBLE PRESENCE IN EVERY
COMMUNITY & PARISH-Every parish to be represented in the Local Ministry Team-Identify lay contact for each parish (Focus Minister)-Ensure all activities are effectively publicised to the wider community
SHARING OUR CHRISTIAN FAITH AND VALUES
-Promote personal discipleship through an appropriate learning programme-Make use of ‘Experience Church’ and ‘Experience Eucharist’ to engage members of the local community
SERVING THE WIDER WORLD
-Explore a link with a church in an overseas link diocese
-Develop a ‘Care Response’ programme for the Benefice
Leadon Vale Parishes
Someone known in the parish and committed to working in a team
• Who?• Priest (Full or part-time)
• Reader
• Local Ministry Team Member
• Someone ‘Called out’ by the congregation
A Focus Leader in Every ParishEMEP –
Church at different days/times
Church for different networks
Church in different styles
Church for beginners
Church for disconnected explorers
We’ve Got We Need
Changing Sundays
Changing relationships
Changing cultures
Less faith knowledge
Religion to spirituality
Seed Change in Society
regular attendees(at least monthly)
10%
fringe(less than monthly)
10%
opende-churched
20%
non-churched40%
closedde-churched
20%
New Scenario
and see what arises(What’s God already doing there?)
Emerging Model
go and then stay
Bishop Graham Cray
• A different form of church for our changing culture established primarily for the benefit of people who aren’t yet members of any church
What is a Fresh Expression?Doing Something
Different –A ‘Fresh Expression’
− It will come into being through principles of listening, service, outreach and the making of disciples
− It will help us to grow existing congregations…. and to plant new ones
Help
Mission-Shaped Ministry
– A national course available in Gloucester
Is Available
- Pioneer Ministers
!!!
Summary1. How we got here
- Medieval lords built churches and retained priests
- Led to the creation of a fund to subsidise poorer parishes, now administered by the Church Commissioners
- For a time they gave us all a heavy subsidy towards the cost of running our church…. but no longer
- ‘Parish Share’ only based on the number of priests we have
- ‘Mutual Support’ allows for unexpected costs, enabling us to re-assess our part of the Share each year but….
- The Benefice overall still needs to pay the full cost
Summary2. Where we are?
- Historic fund no longer enough to subsidise pensions and working priests, so…
- Parish Share is not an option after our own costs, it’s now the only way to pay our priest’s stipend but….
- We’re currently not paying enough
- Modern law means we can’t put priests into poverty so….
- Some priests are now being made redundant
- We can expect this to lead to amalgamation of parishes or benefices
Summary3. What can we do?
- Increase our income
- Reduce our dependence on Mutual Share
- Adopt the Parish Giving Scheme
- Don’t just rely on members for income but use events like fundraising socials to build our fellowship and get income from others outside our regular congregation
Summary4. Do something different
- ‘Journey Together’ to help each other
- A Focus Leader in every parish to give ‘Effective Ministry’
- Investigate a ‘Fresh Expression’ to build our present congregation and/or plant a new one(s)