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6. Finance (version B with additional information from the Deanery Treasurer 2.11.04) Figures from the Diocesan returns for 2003/4 (Except for the figures for the - Parish Ministry Costs as a %age of PMC - including fees, which were generated within the deanery. It is possible some other figures may have been adapted within the parishes/deanery, since submission to the diocese, meaning that there may be other small discrepancies.)
PARISH INCOME, CONTRIBUTION AND PMC COSTS Church Membership VOLUNTARY INCOME Parish Contribution PMC COST 2005 Parish Cont. Parish Cont. P.C. as a Total Per head Per head Per as a %age as a %age %age of PARISH Year Week 2005 Total Head of PMC of PMC income no fees incl. fees Copthorne H01 123 54,703 445 8.55 33,516 43,760 356 76.6% 84.4% 56.7% Crawley H02 252 96,735 384 7.38 90,000 133,735 531 67.3% 73.4% 93.0% Crawley Down H03 121 44,221 365 7.03 31,700 43,560 360 72.8% 80.9% 65.1% Southgate St Mary H04 363 199,917 551 10.59 126,900 156,140 430 81.3% 103.2% 58.8% E. Grinstead St Swithun H06 359 142,121 396 7.61 91,740 81,325 227 112.8% 130.5% 64.6% E. Grinstead St Mary H07 (81) 29,041 358 6.88 29,256 44,580 550 65.6% 67.5% 100.7% Forest Row H08 149 44,302 297 5.72 43,092 44,350 298 97.2% 99.1% 90.1% Cowden H09 (27) 12,803 474 9.12 12,168 12,535 464 97.1% 98.7% 95.0 Hammerwood H09 (29) 4,798 165 3.18 9,072 13,725 473 66.1% 67.6% 189.1 Ifield H10 294 (82,836) 282 5.42 86,400 89,520 304 96.5% 108.7% 104.3% Turners Hill H11 72 26,901 374 7.19 21,612 31,775 441 68.0% 73.0% 74.4% Worth H12 185 92,762 501 9.64 55,008 87,890 475 62.6% 70.8% 59.3% Bishop discret. Post 42,230 Use of Deanery Reserve 9,536 2,055 831,140 404 7.78 640,000 825,125 402 77.6% 88.6% 77.0%
(Parish Contribution as %age of PMC figures supplied by Deanery Treasurer)
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