Ledbury Deanery 2008 Budget.
The Diocese has issued a budget which is in less than 4% up on last year. Within our deanery we have decided to retain the same method for allocating diocesan share but for the time being only to show figures for the three benefices. The comparative increases vary from 4% because of interregna in 2007 and 2008 which affected benefices differently.
Table 1. 2008 Budget Figures by Benefice
|
No. of |
Diocesan |
PWE |
Deanery |
Other |
Deanery |
2008 |
2007 |
Increase |
|
|
Clergy |
Total |
Admin |
Local Costs |
Total Costs |
TOTAL |
TOTAL |
2008/2007 |
||
|
From below |
|||||||||
|
1. Colwall and Coddington |
1 |
£51,034 |
£1938 |
£113 |
£2,052 |
£53,086 |
£52,996 |
0.17% |
|
|
2. Cradley, Mathon And Storridge |
1 |
£46,365 |
£4,501 |
£62 |
£4,562 |
£50,929 |
£47,846 |
6.44% |
|
|
3. Ledbury Team |
3 |
£153,355 |
£14,252 |
£325 |
£9,202 |
£23,780 |
£177,135 |
£173,333 |
2.19% |
|
Deanery Total |
5 |
£250,755 |
£20,692 |
£500 |
£9,202 |
£30,394 |
£281,149 |
£274,175 |
2.54% |
NB Colwall interregnum & Ledbury sabbaticals forthcoming in 2008.
Cradley interregnum in 2007
Table 2. 2008 Diocesan Calculation
|
2008 |
|||||||||
|
|
Total Basic |
Grand |
|||||||
|
Cost and no. |
Cost and no. |
Cost and no. |
(Parochial ) |
All other |
Educ/Admin |
Diocesan |
Total |
||
|
of Parish Clergy |
of Houses |
of Churches |
Costs |
Ministry |
by C.S.F. |
Central Costs |
Share |
||
|
Diocese |
£2,536,009 |
£542,106 |
£59,900 |
£3,138,015 |
£1,086,585 |
£847,627 |
£5,072,227 |
||
|
Income allocated |
-£251,300 |
-£159,600 |
-£410,900 |
-£457,363 |
-£200,200 |
-£1,068,463 |
|||
|
Diocesan Total amounts |
£2,284,709 |
£382,506 |
£59,900 |
£2,727,115 |
£629,222 |
£647,427 |
£4,003,764 |
||
|
Diocesan Total numbers |
81.67 |
84.88 |
404 |
81.67 |
7219.66 |
||||
|
Unit cost of each resource |
£27,975 |
£4,506 |
£148 |
£7,704 |
£90 |
||||
|
Ledbury Deanery Numbers |
5 |
5 |
22 |
5 |
519 |
||||
|
Deanery Charge for each |
£139,874 |
£22,532 |
£3,262 |
£165,668 |
£38,522 |
£46,564 |
£250,755 |
||
|
Group 1 Number |
1 |
1 |
2 |
1 |
117.67 |
||||
|
Group 1 Amount |
£27,975 |
£4,506 |
£297 |
£32,778 |
£7,704 |
£10,552 |
£18,257 |
£51,034 |
|
|
Group 2 Number |
1 |
1 |
3 |
1 |
63.95 |
||||
|
Group 2 Amount |
£27,975 |
£4,506 |
£445 |
£32,926 |
£7,704 |
£5,735 |
£13,439 |
£46,365 |
|
|
Group 3 Number |
3 |
3 |
17 |
3 |
337.63 |
||||
|
Group 3 Amount |
£83,925 |
£13,519 |
£2,521 |
£99,965 |
£23,113 |
£30,277 |
£53,390 |
£153,355 |
|
2008/2007 increase and Diocesan Totals
|
2008/2007 |
|||||||||
|
Total Share 2008 |
Total Share 2007 |
Percentage Increase |
|||||||
|
Colwall and Coddington |
£51,034 |
£49,122 |
3.89% |
||||||
|
Cradley, Mathon and Storridge |
£46,365 |
£45,297 |
2.36% |
||||||
|
Ledbury Team |
£153,355 |
£148,292 |
3.41% |
||||||
|
Deanery Amount |
£250,755 |
£242,711 |
3.31% |
GHP. 11/11/7. E & O E.
Ledbury Deanery 2007 Financial Position and Year End Projection
(Approximate figures)
|
In hand |
£9,000 (including Q4 advance payments of £4,000) |
|
Reserves |
|
|
Events |
£5,000 |
|
B/f + donations |
£3,000 |
|
Rebate |
£1,000 |
|
Transferred to current operations (full year) |
-£8,000 |
|
Final Balance |
£1,000 ****** |
|
Q4 projections |
|
|
Q4 Expenses |
|
|
Diocesan Share |
£60,500 |
|
Team Office |
£2,000 |
|
PWE |
£5,500 |
|
Total Expenses |
£68,000 |
|
Q4 Income |
|
|
Income From Parishes |
£62,000 |
|
Rebate |
£1,000 |
|
From reserves |
£5,000 |
|
Total Income |
£68,000 |