Annual Report 2013

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Diocese of Guildford

Diocese of Guildford

Annual Report 2013

The detailed financial section of the annual report will be available in hard copy from Diocesan House and on the diocesan website www.cofeguildford.org.uk.

Brand Identity & Style Guidelines

Growing local community engagement Looking back over 2013 we can report a number of encouraging outcomes, three of which link directly to part of our Common Purpose as a diocese – Growing in Community Engagement. There was a huge increase in workload for our Schools Colleges and University (SCU) team as our first academies came on stream. Shortly, the public money we will be responsible for will be equal to Stephen Marriott almost half the diocese’s turnover, and this from nothing two years ago! The Communities Engagement Team the Revd Alan Hulme as our new (CET) increased the income we receive director of our Parish Development and from outside agencies to fund community Evangelism (PDE) Team. His particular projects to nearly £225K and early focus is to help parishes ‘grow younger’ indications are that this figure may reach developing Mission Action Plans to £400K in 2014. New activities include achieve this, as well as organising training placing ‘Community Connectors’ in local days and other events. authorities, supporting vulnerable people in This increased focus on growth as police custody and much more. well as the day to day job of maintaining The Discipleship Vocation and Ministry parsonages, paying clergy and keeping (DVM) Team has geared itself up for the bureaucracy ticking over with as little the new church-wide ministerial training cost as possible was achieved with the validation through one university, Durham, management accounts showing another and has seen heartening enthusiasm for break-even year. The accounts team we the new worship leaders course which sits share with Portsmouth and Winchester along side our occasional preachers and continued to provide solid support, despite pastoral assistance training. changes in personnel, not least donating 2013 was the year that we welcomed their director, Stephen Collyer, to our SCU

St Paul’s, Addlestone, was transformed into a skate park attracting 180 local youngsters during autumn half-term

team, which needed the best we could give it. Although research shows our congregations growing older and the number of stipendiary clergy reducing through retirement, we can take heart that 50 or so of our churches (large and small) are growing. There is also huge interest

in spiritual maturity, as we see from the numbers attending our training courses, and increasingly we are taking news of the Kingdom of God outside of our church buildings. Looking to the future there is much to encourage us, but the only constant in life is change. Ministry must change and we all need to recognise that

we live in a changing world and adapt to it. Above all we should remember the words of St Paul: “I planted the seed, Apollos watered it, but God has been making it grow.” Stephen Marriott, Diocesan Secretary

Use of Parish Share in 2013 Responding to the challenge This report sets out what the various departments of the diocese achieved in 2013. The Diocesan Board of Finance also produces a detailed financial statement (visit www.cofeguildford.org.uk). We have summarised its key points below. Most of the diocesan income comes from parish share, much of which is returned to parishes in the form of clergy stipends and housing. Central costs account for only a relatively small proportion of the diocese’s expenditure. A breakdown of how parish share is spent is set out here:

Parish Share 2013 - £10.0 m (2012 - £9.8 m)

National Church responsibilities 5%

National clergy training costs 6%

National Church responsibilities 6%

Special Items 2%

National clergy training costs 5%

Schools, Colleges & Universities Team 2%

in every £1 directly supports parish ministry

Ce n

Communities Engagement Team 2% Parish Development & Evangelism Team 3% Parish Development & Evangelism 3% Communities Engagement Team 2%

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Communications 1%

io n a

te am

Diocesan SynodSynod/Administration & Admin 5% Diocesan 6% Communications 1%

N at

s

Special items 2%

Schools, Colleges and Universities 2%

Discipleship, Vocations & Ministry Team 3%

Cl

Clergy Housing 12% Clergy Housing 13%

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Discipleship, Vocations & Ministry team 3%

Clergy stipends and Clergy Stipends and Pensions 58% pensions 58%

2013 was Bishop Christopher’s final year as our Bishop and his legacy will live on in the Common Purpose initiative (see over): growing communities of faith and engagement through spiritual maturity, growth in numbers and community engagement. Our diocesan teams and parishes have this as an overarching theme and you can see in this report how their life and activities reflect its many perspectives. Over this year of vacancy I do not believe this should be a case of us all simply marking time, but that we should take things forward purposefully. We hope we shall have a new Bishop of Guildford in place by the beginning of 2015, and it would be right for him to inherit a diocese which is not only geared up for action but is already responding to the challenges that we face as a Church. So we give thanks to God for all the work undertaken in his name over this past year and we pray for wisdom and strength to continue with the task over this coming year. The Rt Revd Ian Brackley, Bishop of Dorking

Over this year of vacancy I do not believe this should be a case of us all simply marking time, but we should take things forward purposefully...

The Rt Revd Ian Brackley

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