journeying together

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1 Journey ing Togethe r

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Journeying Together. A VISIBLE PRESENCE. THE WIDER WORLD. FAITH AND VALUES. WORSHIP. Resourced for Mission and Ministry Clear local targets Support and equip leaders Structures fit for purpose Financially healthy. Who is this Journey it for?. Everyone in our parishes and communities. - PowerPoint PPT Presentation

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Page 1: Journeying Together

1

Journeying

Together

Page 2: Journeying Together

THE WIDER WORLD

A VISIBLE PRESENCE

FAITH AND VALUES

WORSHIP

Page 3: Journeying Together

• Resourced for Mission and Ministry

• Clear local targets

• Support and equip leaders

• Structures fit for purpose

• Financially healthy

Page 4: Journeying Together

Who is this Journey it for?Everyone in our parishes and

communitiesWhat next?• Read, reflect, pray;

• Have a PCC discussion;

• Mission Planning and budget;

• Use Diocesan Support

Page 5: Journeying Together

A Journey Together

sharing the

transforming Gospel of

Jesus Christ in and

around Gloucestershire

Page 6: Journeying Together

Tonight we focus on…• Resourced for Mission and Ministry

• Clear local targets

• Support and equip leaders

• Structures fit for purpose

• Financially healthy

• Resourced for Mission and Ministry

• Clear local targets

• Support and equip leaders

• Structures fit for purpose

• Financially healthy

Tonight we focus on…

Page 7: Journeying Together

Effective Ministry in Every Parish

Page 8: Journeying Together

Current patterns of ministry:

131 stipendiary clergy96 self-supporting clergy

184 active readers50 local ministry teamsNumerous retired clergy

Page 9: Journeying Together

Current patterns of ministry:

youth workers, children’s ministry

music groups and choirspastoral visiting teams

baptism preparation teamsworship leaders and so much

more…

Page 10: Journeying Together

Changing Patterns of Ministry

Page 11: Journeying Together

How many multi-parish benefices are there?

Churches per Number of such multi-parishbenefice benefices in the diocese1 222 153 204 115 126 87 38+ 9

Page 12: Journeying Together

A growing population:

Predicted population growth 2013-2033 by council district

Gloucester 28.9% Stroud 9.3%Tewkesbury 11.2% Cotswold 6.2%Cheltenham 10.4% Forest 5.7%

Page 13: Journeying Together

How do we sustain the parish as a basic unit of mission and ministry?

Page 14: Journeying Together

How do we sustain the parish as a basic unit of mission and

ministry?

• Grow a Christian presence in every community

• Continue to grow the ministry of all• Enable incumbents to provide strategic

leadership and oversight• Develop the role of ‘local ministers’ as a

focus for the life of the local church

Page 15: Journeying Together

What is the role of a ‘local minister’?

Working in collaboration with the incumbent and with local teams, a local minister will be:•A recognised focus for the life of the local church•An enabler of the whole church’s engagement with the wider community•Commissioned by the bishop

Page 16: Journeying Together

What qualities would a local minister have?

Local ministers will be:• People of prayer• Encouragers of others• Community gatherers• Mission-minded

Page 17: Journeying Together

Who might be a local minister?

• A self-supporting priest or deacon, or someone offering for this ministry

• A Reader, or someone offering for Reader ministry

• A retired priest• Lay people with a vocation to be the

recognised local minister in their community – maybe a church warden

• A pioneer minister

Page 18: Journeying Together

What support will be given?

• Work with benefices in identifying ministry needs and opportunities

• Training for incumbents and local ministers adapted to local needs

• Support for nurturing gifts and vocations in the life of the whole church

Page 19: Journeying Together

What are the next steps?

• PCCs commit to the Effective Ministry vision

• Review current patterns of mission and ministry

• Identify needs and the support required

• Implement and review

Page 20: Journeying Together

Effective Ministry in Every Parish

Working together to renew the mission and ministry of the local

church

Page 21: Journeying Together

Why is the Church

no longer free?

Page 22: Journeying Together

Over the past 50 years funding parish clergy has changed completely:

1960s 2010s

Page 23: Journeying Together

This is the experience at parish level:

£20k

1960s

2010s

Paid by Church Commissioners

£40k

Around a ten fold increase!

Page 24: Journeying Together

How much does a vicar cost?

Page 25: Journeying Together

Answer 1: “Direct cost” £43k

£20k £40k

-

Stipend NIC Pension Grants etc Housing

Page 26: Journeying Together

Answer 2: “Apportioned cost” £56k

£40k

Direct cost: £43K Curates: £10K

Diocesan: £11K£7K

Tra

inin

g

£3k

Vaca

nc

ies

Diocesan:£14k

£2k

Nati

onal

Chu

rch

£73k£56k

Based on 2013 in the Five Year Plan

Page 27: Journeying Together

27

Gloucester’s Parish Share

Page 28: Journeying Together

Parish Share/“Member”;

National Context

2005 2012

26th

£30027 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43

39th

£309

26 27 28 29 30 31 32 33 34 35 36 37 38

40 41 42 43

Page 29: Journeying Together

Parish Share/“Member”;

National Average Rate: £365 p.m/a.

If replicated in Gloucester: £6.6m

Rank 26 diocese in 2012 (Newcastle): £355 p.m/a

If replicated in Gloucester: £6.4m

National Context

Actual commitments 2012: £5.6m

Page 30: Journeying Together

Regular giving/donor;

National Context

2006 2010

31st £6.95/week32 33 34 35 36 37 38 39 40 41 42 43

26

27

28

29

30

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

Page 31: Journeying Together

Total Voluntary Income to PCCs

Gloucester 2006: £9.1m (PS; 57%)

Gloucester 2010: £12.1m (PS; 46%)

If Parish Share had increased the same as voluntary giving to parishes it would

have been £6.9m

National Context

Page 32: Journeying Together

Parish Share: £5.6mProvision of Clergy: £7.1m

From the Accounts for 2011:

“Global” deficit: £1.1m

Page 33: Journeying Together

Crisis; what crisis?

Page 34: Journeying Together

2013: 6 1

Aggregate lost posts in the budget:

2014: 8 4

“Support”Priests

2015: 10 7

Page 35: Journeying Together

2013: 6 5

If Parish Share does not increase:

2014: 8 12

“Support”Priests

2015: 10 16

Page 36: Journeying Together

Support

Page 37: Journeying Together

Help:

Tell us what else you need…

Printed material:

• I want to know series

• “Thank You”

• “Our Share in the future”

• “Where is the Church”

• Annual Report

Page 38: Journeying Together

Discuss, pray, reflect…