DIOCESAN ALLOCATION TO AMERSHAM (SEE SHEET) DEANERY ALLOCATIONS - - PowerPoint PPT Presentation

▶
diocesan allocation to amersham
SMART_READER_LITE
LIVE PREVIEW

DIOCESAN ALLOCATION TO AMERSHAM (SEE SHEET) DEANERY ALLOCATIONS - - PowerPoint PPT Presentation

Aug 23, 2023 366 likes •571 views

DIOCESAN ALLOCATION TO AMERSHAM (SEE SHEET) DEANERY ALLOCATIONS Diocesan figures from sheet Amersham allocation basis as for 2016 NOTES The allocation basis has not been changed this year, and is the one approved by Synod in 2013

slide-1
SLIDE 1
slide-2
SLIDE 2

DIOCESAN ALLOCATION TO AMERSHAM

(SEE SHEET)

slide-3
SLIDE 3

DEANERY ALLOCATIONS  Diocesan figures – from sheet  Amersham allocation basis – as for 2016

slide-4
SLIDE 4

NOTES The allocation basis has not been changed this year, and is the one approved by Synod in 2013 for the 2014 and future share allocations.

slide-5
SLIDE 5

Amersham on the Hill 1.00 Amersham with Coleshill 1.00 Beaconsfield 3.00 Chalfont St. Giles 1.00 Chalfont St. Peter 1.00 Chenies and Little Chalfont 1.00 Flaunden 0.25 Latimer 0.25 Chesham Bois 1.00 Denham 1.00 Gerrards Cross and Fulmer 2.00 Great Chesham 3.00 Penn 0.50 Penn Street 1.00 Seer Green and Jordans 0.50 Tylers Green 0.50 TOTAL 18.00

AMERSHAM DEANERY POSTS

slide-6
SLIDE 6

NOTES These are Full Time Equivalent (FTE) posts. A full time stipendiary minister works six days a week = 1 FTE post. A House for Duty minister works three days a week = 0.5 FTE post. So two parishes sharing one full time stipendiary post, and getting three days ministry a week each, are allocated the same amount as a parish with a House for Duty minister, which also gets three days ministry a week.

slide-7
SLIDE 7
  • Costs of ministry
  • Church of the future
  • Balance of glebe
slide-8
SLIDE 8

NOTES These costs relate to the provision of ministry, and the glebe income is ring-fenced to fund ministry. So these amounts are all allocated based on ministry provided, the FTE posts.

slide-9
SLIDE 9

2015 2014 2013 2012 Average 2014 2013 2012 2011 Average Amersham on the Hill 164 170 165 187 171 89 92 74 94 87 Amersham, St Mary's with Coleshill 348 342 334 400 356 251 287 237 284.5 264 Beaconsfield 554 524 507 602 546 303 312 300 377 323 Chalfont St Giles 170 161 156 164 162 124 101.4 107 114 111 Chalfont St Peter 229 229 202 284 236 118 132 95 183 132 Chenies & Little Chalfont 136 134 123 133 131 56 67 86 109.5 79 Flaunden 40 46 42 44 43 20 20 29 16.5 21 Latimer 37 35 28 29 32 18 27 13 15 18 Chesham Bois 193 194 188 270 211 148 153 157.5 156.5 153 Denham 104 97 96 115 103 132 116 130 122.5 125 Gerrards Cross & Fulmer 763 781 776 815 783 532 505 563 558.5 539 Great Chesham 664 660 648 682 663 540 549 528 568 546 Penn 127 124 121 127 124 48 50 54 44 49 Penn Street & Holmer Green 88 90 86 112 94 54 74 65 66.5 64 Seer Green 108 106 106 134 113 55 68.9 87 54.5 66 Tylers Green 107 107 104 143 115 88 88 98 112.5 96 3832 3800 3682 4241 3883 2576 2642 2624 2877 2673

Electoral roll (ER) October Sunday attendance (OSA)

slide-10
SLIDE 10

NOTES This table calculates the ‘people’ numbers used to allocate support

  • costs. The Electoral Roll numbers are as reported and checked with
  • treasurers. The October Sunday Attendance figures are the

averages of the two middle numbers (largest and smallest disregarded) as reported on Statistical Returns. Where figures are missing, the previous year’s figures are increased by 10%. Four years figures are averaged for use in the allocations. So growth in numbers is phased in slowly – and decline in numbers is phased out slowly.

slide-11
SLIDE 11

% % Amersham on the Hill 171 4.40% 87 3.25% 1.2635 163 3.34% Amersham with Coleshill 356 9.17% 264 9.88% 1.4543 451 9.25% Beaconsfield 546 14.06% 323 12.08% 1.5023 653 13.39% Chalfont St. Giles 162 4.17% 111 4.15% 1.6374 224 4.58% Chalfont St. Peter 236 6.08% 132 4.94% 1.6191 298 6.11% Chenies and Little Chalfont 131 3.37% 79 2.96% 1.2774 134 2.75% Flaunden 43 1.11% 21 0.79% 1.7364 56 1.14% Latimer 32 0.82% 18 0.67% 1.7971 45 0.92% Chesham Bois 211 5.43% 153 5.72% 1.6225 295 6.06% Denham 103 2.65% 125 4.68% 1.2490 142 2.92% Gerrards Cross and Fulmer 783 20.16% 539 20.16% 1.7537 1159 23.78% Great Chesham 663 17.07% 546 20.43% 1.1053 668 13.70% Penn 124 3.19% 49 1.83% 1.8939 164 3.36% Penn Street 94 2.42% 64 2.39% 1.4095 111 2.28% Seer Green and Jordans 113 2.91% 66 2.47% 1.6960 152 3.11% Tylers Green 115 2.96% 96 3.59% 1.5264 161 3.30% Membership x Community Profile Score = Ability to contribute

ALLOCATION OF SUPPORT COSTS

Average Electoral Roll (ER) Average October Sunday Attendance (OSA) 50% 50% Relative Parish Community Profile score

slide-12
SLIDE 12

NOTES This shows how 50% of ER number and 50% of October Sunday Attendance number is combined with the Experion data based ‘wealth factor’ to produce a people-wealth proportion for each parish, which is used to allocate support costs.

slide-13
SLIDE 13
  • Refunded to Parish where they

were earned

  • Due to practicalities of

information available – two years in arrears

slide-14
SLIDE 14

Ministry cost Church

  • f the

future Balance

  • f glebe

Total ministry allocation Fees reimbursed Support costs Parish Share before adjustment Adjustment FINAL PARISH SHARE 2017 A B C A+B+C=D E F D+E+F=G H G+H £ £ £ £ £ £ £ £ £ £ % Amersham on the Hill 45,900 19,795 (4,925) 60,770 (2,392) 14,191 72,569

72,569

88 0.1% Amersham with Coleshill 45,900 19,795 (4,925) 60,770 (5,726) 39,251 94,295

94,295

449 0.5% Beaconsfield 137,699 59,385 (14,775) 182,310 (9,508) 56,830 229,632

229,632

2,264 1.0% Chalfont St. Giles 45,900 19,795 (4,925) 60,770 (3,113) 19,459 77,116

77,116

2,800 3.8% Chalfont St. Peter 45,900 19,795 (4,925) 60,770 (6,617) 25,937 80,090

80,090

(1,064)

  • 1.3%

Chenies and Little Chalfont 45,900 19,795 (4,925) 60,770 (3,894) 11,678 68,553 1,551

70,104

2,304 3.4% Flaunden 11,475 4,949 (1,231) 15,192 (310) 4,838 19,720 (1,551)

18,169

1,346 8.0% Latimer 11,475 4,949 (1,231) 15,192 (1,450) 3,912 17,654

17,654

896 5.3% Chesham Bois 45,900 19,795 (4,925) 60,770 (2,236) 25,709 84,243

84,243 (11,817) -12.3%

Denham 45,900 19,795 (4,925) 60,770 (3,990) 12,396 69,176

69,176

3,397 5.2% Gerrards Cross and Fulmer 91,800 39,590 (9,850) 121,540 (4,854) 100,924 217,610

217,610

(1,429)

  • 0.7%

Great Chesham 137,699 59,385 (14,775) 182,310 (8,334) 58,170 232,146

232,146

2,925 1.3% Penn 22,950 9,897 (2,462) 30,385 (2,719) 14,263 41,929

41,929

(1,137)

  • 2.6%

Penn Street 45,900 19,795 (4,925) 60,770 (1,688) 9,695 68,777

68,777

846 1.2% Seer Green and Jordans 22,950 9,897 (2,462) 30,385 (985) 13,216 42,616

42,616

1,080 2.6% Tylers Green 22,950 9,897 (2,462) 30,385 (3,033) 14,020 41,372

41,372

(2,822)

  • 6.4%

826,196 356,308 (88,647) 1,093,857 (60,849) 424,488 1,457,496

1,457,496 126 0.01%

Increase (decrease) over 2016

AMERSHAM DEANERY PARISH SHARE 2017

slide-15
SLIDE 15

NOTES This schedule shows how the figures on the Diocesan Allocation sheet are allocated to the parishes in our deanery. The adjustments column has previously been used to show mutual support within the deanery to make share affordable for everyone – this year these adjustments are mostly unnecessary, apart from the ongoing adjustment within the Chenies benefice. The final two columns show the increase or decrease in Parish Share allocated in 2017 compared to 2016. The biggest decrease, for Chesham Bois, is the final reduction due to the permanent loss

  • f a ministry post two years ago.
slide-16
SLIDE 16

FINAL PARISH SHARE 2017 %age change

  • ver

2016 Fees used in 2017 shares Fees used in 2016 shares 2017 parish share if fees unchanged %age change

  • ver

2016

FEE EFFect

£ £ £ £ Amersham on the Hill

72,569 0.12 0.12%

2,392 1,813 73,148

0.92 0.92%

  • 0.80%

Amersham with Coleshill

94,295 0.48 0.48%

5,726 5,460 94,561

0.76 0.76%

  • 0.28%

Beaconsfield

229,632 1.00 1.00%

9,508 10,743 228,397

0.45 0.45%

0.54%

Chalfont St. Giles

77,116 3.77 3.77%

3,113 4,122 76,107

2.41 2.41%

1.36%

Chalfont St. Peter

80,090

  • 1.3
  • 1.31%

1%

6,617 6,633 80,074

  • 1.3
  • 1.33%

3%

0.02%

Chenies and Little Chalfont

70,104 3.40 3.40%

3,894 4,612 69,386

2.34 2.34%

1.06%

Flaunden

18,169 8.00 8.00%

310 1,176 17,303

2.85 2.85%

5.15%

Latimer

17,654 5.35 5.35%

1,450 1,596 17,508

4.48 4.48%

0.87%

Chesham Bois

84,243

  • 12.
  • 12.30%

30%

2,236 493 85,986

  • 10.
  • 10.49%

49%

  • 1.81%

Denham

69,176 5.16 5.16%

3,990 6,272 66,894

1.70 1.70%

3.47%

Gerrards Cross and Fulmer

217,610

  • 0.6
  • 0.65%

5%

4,854 5,197 217,267

  • 0.8
  • 0.81%

1%

0.16%

Great Chesham

232,146 1.28 1.28%

8,334 9,956 230,524

0.57 0.57%

0.71%

Penn

41,929

  • 2.6
  • 2.64%

4%

2,719 1,932 42,716

  • 0.8
  • 0.81%

1%

  • 1.83%

Penn Street

68,777 1.24 1.24%

1,688 2,198 68,267

0.49 0.49%

0.75%

Seer Green and Jordans

42,616 2.60 2.60%

985 445 43,156

3.90 3.90%

  • 1.30%

Tylers Green

41,372

  • 6.3
  • 6.38%

8%

3,033 1,870 42,535

  • 3.7
  • 3.75%

5%

  • 2.63%

1,457,496

60,849 64,518 1,453,827

slide-17
SLIDE 17

NOTES This slide shows the effect of different levels of reimbursed wedding and funeral fees on the increase or decrease in share allocation. For example, overall Denham has a rise of 5.16% over 2016 – but 3.47% of this is due to the change in fees, so the underlying increase in share allocation is 1.70% (0.01% rounding difference!) Although it distorts the share allocation, it is fair to return fees to the parish where they are earned. (This analysis does not really work in the Chenies Benefice, due to the adjustment ongoing within the benefice.)

slide-18
SLIDE 18

2017 Voluntary donations of 1% of Parish Share MILTON KEYNES DEANERY

To support the deanery as they move around traditional posts to embrace new ministry in both new areas on housing and a very different demographic in the centre. St Mark’s, Bishop’s Mission Order, working with those outside church, in and around the town centre. THERE IS A GREATER RATE OF HOMELESSNESS IN MILTON KEYNES THAN IN LIVERPOOL

slide-19
SLIDE 19

FINAL PARISH SHARE 2017 2016

  • verpayments

1% DD discount Deanery rebate (probably!) NET SHARE PAYABLE Voluntary 1% additonal share

Net rebate after 1% £ £ £ £ £ £ £ Amersham on the Hill 72,569

(185) (726) (1,741) 69,917 726 (1,015)

Amersham with Coleshill 94,295

(186) (943) (2,254) 90,912 943 (1,311)

Beaconsfield 229,632

(578) (2,296) (5,460) 221,298 2,296 (3,164)

Chalfont St. Giles 77,116

(189) (771) (1,785) 74,371 771 (1,014)

Chalfont St. Peter 80,090

(185) (801) (1,949) 77,154 801 (1,148)

Chenies and Little Chalfont 70,104

(233) (701) (1,628) 67,543 701

(927) Flaunden 18,169

(0) (182) (404) 17,583 182

(222) Latimer 17,654

(46) (177) (402) 17,029 177

(225) Chesham Bois 84,243

(0) (842) (2,307) 81,093 842 (1,465)

Denham 69,176

(167) (1,580) 67,429 692

(888) Gerrards Cross and Fulmer 217,610

(555) (2,176) (5,260) 209,619 2,176 (3,084)

Great Chesham 232,146

(557) (2,321) (5,506) 223,761 2,321 (3,185)

Penn 41,929

(93) (1,034) 40,802 419

(615) Penn Street 68,777

(172) (688) (1,631) 66,286 688

(943) Seer Green and Jordans 42,616

(106) (426) (998) 41,086 426

(572) Tylers Green 41,372

(93) (414) (1,061) 39,805 414 (1,475) 1,457,496 (3,345) (13,464) (35,000) 1,405,687 14,575

slide-20
SLIDE 20

NOTES This slide shows the net share payable (assuming all share paid by 30 November and so the budgeted deanery rebate can be made) – first white column. The final two columns show that the suggested 1% voluntary share payment for Milton Keynes is much less than the deanery rebate. Please ask your PCC to consider the voluntary payment in light of your own circumstances – the overall allocation to Amersham deanery this year shows a negligible rise and so for many parishes 1% generosity should be affordable.