St Annes Church, Kew Green Caf Presentation 2020 Vision A Mission - - PowerPoint PPT Presentation

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St Annes Church, Kew Green Caf Presentation 2020 Vision A Mission - - PowerPoint PPT Presentation

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St Annes Church, Kew Green Caf Presentation 2020 Vision A Mission Worth Living September 2017 St Anne's Church, Kew Green I Caf Presentation September 2017 0 Source: courtesy of RDA Photography INTRODUCTION St Anne's Church, Kew

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St Anne's Church, Kew Green I Café Presentation September 2017

September 2017

Café Presentation 2020 Vision – A Mission Worth Living

St Anne’s Church, Kew Green

Source: courtesy of RDA Photography

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St Anne's Church, Kew Green I Café Presentation September 2017

INTRODUCTION

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St Anne's Church, Kew Green I Café Presentation September 2017

OUR PRESENTATION

We’re here to talk about:

  • Our Church Vision – 2017 to 2020 and beyond
  • Our Plans for Future Growth
  • How much Our Mission and Ministry Costs
  • How we can Fund Growth
  • Q & A
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St Anne's Church, Kew Green I Café Presentation September 2017

RECENT HIGHLIGHTS

In the past 3 years we have seen…

  • Celebration of our Tercentenary and associated projects including:
  • A beautiful new font
  • Refurbishment of the church
  • Embroidered altar frontals
  • DVD and Book on the History
  • New flood lighting given by The Friends of St Anne’s
  • Establishment of a Social Justice Forum
  • Mission in the diocese through the Parish Support Fund and support of

Charities both local, national and international

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St Anne's Church, Kew Green I Café Presentation September 2017

OUR CONTEXT

Location

  • Local Schools including The Queen’s School =

Children and Families

  • Residents with no nearby family
  • Local Businesses
  • Visitors: local, national and international
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St Anne's Church, Kew Green I Café Presentation September 2017

OUR VISION

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St Anne's Church, Kew Green I Café Presentation September 2017

THE BIG PICTURE

Our Vision is to be

Christ-centred, faithful, outward looking, inclusive Church seeking not only to serve our parish but also to address, through the pursuit of Social Justice and Peace, the challenges that face the wider community

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St Anne's Church, Kew Green I Café Presentation September 2017

OUR DEDICATION

  • A new phase of mission and ministry
  • We believe this is the vision to enable us to make the

difference for the next 3 years and beyond

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St Anne's Church, Kew Green I Café Presentation September 2017

OUR PRIORITIES

  • We believe in transformation of our society through

word and action.

  • We show concern for creation, poverty, injustice,
  • ppression and peace.
  • Our calling is to encourage a reverential perspective

and balance in people’s lives.

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St Anne's Church, Kew Green I Café Presentation September 2017

WORSHIP

Worship - We want to say:

We are a lively church, passionate about faith

Worship - We want to:

Explore and deepen our faith through Bible Study, Prayer and Services

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St Anne's Church, Kew Green I Café Presentation September 2017

OUR PLANS FOR GROWTH

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St Anne's Church, Kew Green I Café Presentation September 2017

OUR PLANS - OUR MISSION

  • Appoint an assistant Priest in secular employment
  • Set up a Teenage Discussion Group
  • Increase Support for Charities locally, nationally, internationally through

continued donation of 5% of our unrestricted income and see this grow in absolute terms.

  • Engage a Youth Worker
  • Widen our mission through increased support for poorer churches in the

Diocese

  • Replace the Boiler and Lighting, repair Church Wall, refurbish The Royal Gallery
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St Anne's Church, Kew Green I Café Presentation September 2017

AN ADDITIONAL PART TIME PRIEST, IN SECULAR EMPLOYMENT

We already have a dedicated Priest who is at maximum capacity. Purpose of additional clergy support for the Parish:

  • Increased pastoral and teaching opportunities for our congregation.
  • Provide increased services during the weekend, 34 Sundays + some Saturday sessions
  • Enable our congregation to grow
  • Resilience

Key Duties:

  • Teaching and explaining the Christian faith in innovative ways
  • Providing for the increased pastoral care and support for the congregation.
  • To cover for Father Nigel during his holiday absence.

Cost:

  • Approximately £5,000 per annum
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St Anne's Church, Kew Green I Café Presentation September 2017

2020 VISION – A MISSION WORTH LIVING: A YOUTH WORKER

We have a thriving Junior Choir, youths are encouraged to Serve on a Sunday at the 10am Eucharist and encouragement to study towards taking Communion at 9+. A Youth Worker could take us to a new league in engaging with the young people in

  • ur congregation.

Short term - make one of the rooms behind the Gallery useable and start a weekly discussion group for Youths at the 10am Service. Longer term - Feasibility Study being conducted, courtesy of Eley Hutchinson assisted by Nick Archer. Role of a Youth Worker:

  • To be responsible for leading a ministry to Youth and their families.
  • To provide pastoral support to children and families in or linked to St Anne’s Church.
  • To teach and develop the Christian faith and spiritual development with young people.

Cost: Approximately £25,000 pa, possibly shared with the other Churches via Churches Together in Kew?

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St Anne's Church, Kew Green I Café Presentation September 2017

ST ANNE’S Mission Charities £14k Other Southwark parishes £59k Diocese Parish Support Fund £133k SOUTHWARK Ministry £74k

ST ANNE’S PLEDGE TO DIOCESE OF SOUTHWARK PARISH SUPPORT FUND – HOW IT WORKS

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St Anne's Church, Kew Green I Café Presentation September 2017

Other Southwark parishes DVD

ST ANNE’S PLEDGE TO DIOCESE OF SOUTHWARK PARISH SUPPORT FUND – OTHER PARISHES?

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St Anne's Church, Kew Green I Café Presentation September 2017

Pledge = Cost of ministry + Support for other parishes 2016 £128,905 £71,800 +80% +£3,895 2017 £132,800 £73,900 +80% £4,000 Or + £14,000 2019 £146,800 +93% Or + £25,000 2019 £157,800 +108%

PARISH SUPPORT FUND SHOULD/ COULD WE GIVE MORE?

We pledged Should we, could we pledge?

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St Anne's Church, Kew Green I Café Presentation September 2017

MAJOR PROJECTS

2017 2018 2019 and beyond West wall Heating Quotes/permission Implement Lighting Design/permission Implement Royal Gallery Design Permission Implement

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St Anne's Church, Kew Green I Café Presentation September 2017

THE CASE FOR THE CHURCHYARD WALL

  • Quickly – carry out refurbishment of the West Wall, the worst part of the

perimeter to repair crumbling bricks and stone areas

  • Cost £17,000
  • Paid from funds remaining from the £½m 2002 Tercentenary Appeal
  • In the long term, do subsequent chunks of the Wall as and when they

fall into disrepair

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St Anne's Church, Kew Green I Café Presentation September 2017

THE CASE FOR THE BOILER

  • Must be done – present heating system at the end of its natural life
  • Need to replace the boiler and attendant pipework before the current

boiler breaks down for good

  • Running costs will be lower by [20] % of a new eco friendly system

through less wastage

  • Cost £150,000
  • Reserves put aside annually to finance this
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St Anne's Church, Kew Green I Café Presentation September 2017

THE CASE FOR THE LIGHTING

  • Replace aspects of the wiring that are near the end of their natural life
  • Replace in an eco-friendly way so that running costs were reduced by

80% and move towards goal of being an eco church

  • Reveal the beauty of our church
  • The Project costing £75,000 would embrace the essential area round

the High Altar and the East end of the Church

  • To stand still would cost £60,000
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St Anne's Church, Kew Green I Café Presentation September 2017

THE CASE FOR THE ROYAL GALLERY REFURBISHMENT

  • Without this premium area, St Anne’s is at maximum physical

capacity

  • Existing space wasted on inefficient storage
  • Feasibility study commissioned in June 2017 for imaginative

refurbishment of the Royal Gallery

  • Create more space for meeting rooms, Bible Study, worship and

prayer

  • Outward looking use of meeting rooms by the local community
  • Display our beautiful artefacts and heritage on the walls
  • Cost of complete refurbishment £250,000
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St Anne's Church, Kew Green I Café Presentation September 2017

THE COST OF OUR MISSION & MINISTRY – AND WHERE THE MONEY COMES FROM

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St Anne's Church, Kew Green I Café Presentation September 2017

ST ANNE’S Running costs £79k Mission £71k Rent/teas/weddings/ funerals £26k Voluntary donations £167k Government £33k Charities £12k Other Southwark parishes £59k Diocese Parish Support Fund £133k SOUTHWARK Ministry £74k

ST ANNE’S 2017 OVERALL FINANCIAL PICTURE

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St Anne's Church, Kew Green I Café Presentation September 2017

OUR COSTS & INCOME – 2017 BUDGET

Ministry £77k Choral Liturgy £10k Mission £71k Maintenance £43k Admin £23k

50 100 150 200 250

Costs £224k Income £226k

Planned Donations and GA £163k Irregular Donations and GA £37k Sales £26k

50 100 150 200 250

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St Anne's Church, Kew Green I Café Presentation September 2017

HOW WE CAN FUND GROWTH ?

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St Anne's Church, Kew Green I Café Presentation September 2017

WHAT DOES GROWTH IMPLY?

Potential Costs Necessary income

Current costs £224k

50 100 150 200 250 300

Southwark extra £10k

Youth worker £25k Part- time priest £5k

Sales £26k

?????

50 100 150 200 250 300

Irregular Donations and GA £37k

Planned Donations and GA £163k

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St Anne's Church, Kew Green I Café Presentation September 2017

CAN WE DO MORE?

Necessary income

Sales £26k

?????

50 100 150 200 250 300

Irregular Donations and GA £37k

Planned Donations and GA £163k

Can we become self-sufficient so that sporadic income can be put towards major projects?

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St Anne's Church, Kew Green I Café Presentation September 2017

STEWARDSHIP: OUR STRATEGY

Stewardship – we want to be able to say:

We have a well resourced and gifted ministry team, with every member of the congregation playing their part All parts of our building are in use

Stewardship – we recognise:

Gifts come in cash and time

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St Anne's Church, Kew Green I Café Presentation September 2017

CURRENT PLANNED GIVING

WEEKLY DONATIONS FROM 173 INDIVIDUALS Another 160 either give nothing or very small sums

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St Anne's Church, Kew Green I Café Presentation September 2017

OUR ASPIRATION

  • To fund growth in our ministry and mission
  • An extra £775 each week
  • To fund growth and become self-sufficient
  • An extra £2000 each week
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St Anne's Church, Kew Green I Café Presentation September 2017

OUR ASPIRATION

………and this is before Gift Aid This many people Giving this extra each week Total 100 5 500 100 5 500 50 10 500 20 15 300 10 20 200 280 2000

New donors

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St Anne's Church, Kew Green I Café Presentation September 2017

HOW YOU CAN HELP

  • Make a regular commitment to give to St. Anne’s
  • Review your current regular giving
  • Southwark suggests 4% of net income
  • Register for Gift Aid
  • Register for Planned Giving by Standing Order
  • Switch from White Envelopes to Standing Order
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St Anne's Church, Kew Green I Café Presentation September 2017

NEXT STEPS

  • 1. Please think and pray about your response
  • 2. Take away one of our Information Leaflets
  • 3. Complete the Confidential Response Form
  • Please note that all responses are confidential
  • You may receive a follow up call from a church

member

  • We’d be grateful to receive all responses by the end
  • f September
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St Anne's Church, Kew Green I Café Presentation September 2017

AN OPPORTUNITY TO SAY

Thank you for all you do in the life of the church

:

We will be holding a special thanksgiving service on The Feast of Christ the King 26th November

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St Anne's Church, Kew Green I Café Presentation September 2017

GOD LOVES A CHEERFUL GIVER The one who gives sparingly will also reap sparingly, and the

  • ne who sows bountifully will also reap bountifully. Each of

you must give as you have made up your mind, not reluctantly

  • r under compulsion, for God loves a cheerful giver. And God

is able to provide you with every blessing in abundance, so that by always having enough of everything, you may share abundantly in every good work. 2 Corinthians 9: 6-8

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St Anne's Church, Kew Green I Café Presentation September 2017

THANK YOU!

May Your Word Live in Us And Bear Much Fruit to your Glory Any Questions?