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Deanery Challenge Balancing the Budget for 2015 & beyond

Presentation to Rural Deans, Lay Chairs, Hon. Deanery Treasurers Monday 7 th & Tuesday 8 th July 2014. Deanery Challenge Balancing the Budget for 2015 & beyond. Operating Surplus/Deficit. Tax Efficient Giving. All Ages Weekly Attendance (AWA) across Diocese.

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Deanery Challenge Balancing the Budget for 2015 & beyond

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  1. Presentation to Rural Deans, Lay Chairs, Hon. Deanery TreasurersMonday 7th & Tuesday 8th July 2014 Deanery Challenge Balancing the Budget for 2015 & beyond

  2. Operating Surplus/Deficit

  3. Tax Efficient Giving

  4. All Ages Weekly Attendance (AWA) across Diocese * 2013 information incomplete

  5. Income & Giving across Diocese * 2013 information incomplete

  6. Giving & Givers across Diocese * 2013 information incomplete

  7. What next? How far can your deanery get towards a balanced budget for 2015 and beyond? Please return your responses addressed to Michael Kent or Esther Pollard by 30th September 2014.

  8. Help & Support Stewardship, Business, Funding and Mission Support Esther Pollard: Diocesan Secretaryesther.pollard@truro.anglican.org Julian Briscoe: Deputy Diocesan Secretaryjulian.briscoe@truro.anglican.org Rebecca Evans: Stewardship & MAPping Adviserrebecca.evans@truro.anglican.org Finances and Accounting Support Michael Kent: Director of Financemichael.kent@truro.anglican.org

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