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Saint Michael’s Stoney Stanton. We’re here to talk about: Our Church Financial position Our income and costs What we have achieved Our plans What we need to do Q & A. SAINT MICHAEL’S STONEY STANTON PARISH FUNDING PROGRAMME.
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Saint Michael’s Stoney Stanton We’re here to talk about: Our Church Financial position Our income and costs What we have achieved Our plans What we need to do Q & A SAINT MICHAEL’S STONEY STANTON PARISH FUNDING PROGRAMME
Our Financial Position At the end of 2017 we had £ 18,541in our Current account + £ 8,745in our Deposit account Altogether £ 27,286 Cheques outstanding and cheques written over New Year totalled £10,536 So effectively we started the year with £ 16,750 SAINT MICHAEL’S STONEY STANTON PARISH FUNDING PROGRAMME
Our Financial Position ...is misleading £ 43,865was received £46,736* was spent We spent £2,871 more than our income (*£40,936 less xfer to deposit of £4,736 plus £10,536) SAINT MICHAEL’S STONEY STANTON PARISH FUNDING PROGRAMME
Our spend SAINT MICHAEL’S STONEY STANTON PARISH FUNDING PROGRAMME
Our income SAINT MICHAEL’S STONEY STANTON PARISH FUNDING PROGRAMME
Our trends in Regular Giving Gift Aid down by 17 % Collections up by 50% Standing Orders – Down by 17% Envelopes – Down by 8% SAINT MICHAEL’S STONEY STANTON PARISH FUNDING PROGRAMME
In the last 10 years we have achieved 2008 Repaired and refurbished our stained glass window £ 3,908 2009 Installed our kitchen, toilet and carpets £ 16,204 2012 Fixed the Parish Clock £ 2,184 2013 Equipped Children’s Corner £ 1,241 £ 99,888 2014 Bought our new chairs £ 1,718 2009 Made the gates safe £ 1,098 2007-2011 Installed & improved the sound system £ 1,546 2010 Replaced the lead (again) and repaired the spire-base £ 14,910 2014 Vestry Heater £ 606 2017 New portable organ £ 517 2009 Replaced the lead and fixed the stonework £ 20,717 2013 Created access ramp £ 1200 2016 Moved to LED lighting £ 5,679 Given directly to charities £ 3,409 2011 Installed the new heating £ 24,040 2010 Repaired our historic organ £ 1,445 2011 Installed the vestry screens £ 3,300 2017 Gates £ 666 SAINT MICHAEL’S STONEY STANTON PARISH FUNDING PROGRAMME
The outcomes are A cleaner, tidier, safer environment for children A warmer brighter church Messy church Meeting our Mission and Vision Some steps on the way to becoming a church at the centre of our community Increased fellowship More audible services Easier access for wheelchairs and pushchairs Coffee mornings Monthly soup lunches Concerts and plays Board-gaming afternoons SAINT MICHAEL’S STONEY STANTON PARISH FUNDING PROGRAMME
Our Plans To grow our place in the community to make a difference to people’s lives To share our building with local groups To make our quinquennial repairs To extend our servery area to provide more facilities To create 481 sq. ft of space for worship, prayer and community use To create storage seating and meeting area in the North West corner To re-home the ancient clock and re-site an improved sound system SAINT MICHAEL’S STONEY STANTON PARISH FUNDING PROGRAMME
Our needs Regular giving + tax £450 £923 Other income £395 To keep our ministry going, we need £48,000 every year ………………. That’s £923 every week To meet our transformation plans we will need to raise approximately £30,000 …………And we’ve already received our first donation of £300 Another £78 = balance SAINT MICHAEL’S STONEY STANTON PARISH FUNDING PROGRAMME
How you can help Consider switching to contributing by standing order Donate your loose change Support all the activities we’re planning for this year, and bring along some non-Church friends to share them – We aren’t just about hymns and prayers ……………. Review your giving, and if you can, increase it SAINT MICHAEL’S STONEY STANTON PARISH FUNDING PROGRAMME
Together we can Our gifts will be used for exciting work here at St Michael’s, and in our community SAINT MICHAEL’S STONEY STANTON PARISH FUNDING PROGRAMME
Together we can Any Questions ? SAINT MICHAEL’S STONEY STANTON PARISH FUNDING PROGRAMME