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.

    , , ,

2 responses to “Cedric’s Sermon – 22 January”

  1. Rosemary Hannah Avatar
    Rosemary Hannah

    Laughed a lot – thought it was bang on.

    I will say it again, though – in my experience no church ever grows unless it is offering a really good quality of worship and has an involved and welcoming congregation.

    Similarly, any church which cannot offer these is a disaster waiting to happen.

    But every shrinking church is not a church without these things, though too many are.

    Learning to look out, to ask ‘How can we serve others by offering what they truly need?’ is a good place to start. Asking: ‘What if God wanting here?’ is indispensable.

    Reply
  2. Rosie Bates Avatar
    Rosie Bates

    Thank you so much Canon Cedric. Must admit to a touch of the spiritual glums last Sunday re the history of my personal stance in the Diocese of Oxford. Now you have me laughing all the way to the ‘bank of grace’ and the hope that lies within us.

    Reply

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