What is in Kelvin's Head?

  • Annual Accounts

    The annual accounts are being considered by Synod Members. David Palmer proposes the accounts. There will be a lot more later on Pensions.

    The St Serf’s trust is to be wound up and its finances dispersed to several charities which help older people.

    Finances – David Palmer notes that income has been slightly higher than expected. Expenditure is £117K below budget. There is a surplus that is higher than expected – over £200K.

    Expenditure by boards was underspent due to grants not being spent and boards reigning in their expenditure.

    Lower than expected take up of ministry funds and some surplus because some curacies have ended sooner than expected.

    Accounts are reasonably healthy but still needs careful management. Standing Committee will be focusing on Whole Church Mission and Ministry Policy.

    Budgets – Boards and Committees have considered their budgets and made submissions to Standing Committee. Boards have been asked to critically review budget proposals. Legacies are capitalized and not used to fund current operating funds. General Synod is heavily dependent on investment income. Falls in stock market have been significant. £200 K a year lost. Note also the increase in pension contributions needed.

    Small surplus budgeted for in coming year.

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5 responses to “Predictions for 2020”

  1. Meg Rosenfeld Avatar
    Meg Rosenfeld

    As an American of the Democratic persuasion, I hope you’re right about the upcoming presidential election . . . and fear that you’re right about the division of the country. Having gay friends who are devout Roman Catholics, I desperately hope you’re right about the Roman church becoming more supportive of LGBT folks. And I guess we can only keep praying about Equal Marriage in the Church of England. Probably it’s just a good idea to keep praying, eh?!

    Reply
  2. Rosemary Hannah Avatar
    Rosemary Hannah

    I think 6 is a certainty. I hope 8 isn’t. I think Starmer is the better choice.

    Reply
  3. Robert McLean Avatar
    Robert McLean

    Re No. 5, what is COP?

    Reply
    1. Kelvin Avatar
      Kelvin

      COP is the Conference of the Parties which will be held in Glasgow this year. It is the largest international conference on Climate Change at which governments and many other organisations are present.

      Reply
  4. Chris Avatar
    Chris

    I find myself wondering which reason will lie behind 1 – because a referendum won’t be called, or because people will still, for some reason, think it’s a good idea to hang on to Westminster rule. And I agree with 6 and with Rosemary about Starmer – who would seem to have emerged as the front runner.

    Reply

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