Last Updated 6 Jan 03
The PCC has adopted draft objectives for 2003. Here they are (as slighltly amended by Fr Gavin). We hope to finalise them at our meeting on the 9th Feb
a) Remain a growing, welcoming, worshipping, open, prayerful Christian community.
b) Build our worship pattern - with the possibility new services when the time is right.
c) Enhance opportunities for spiritual development for all in the Parish, with cell groups and courses for nurturing and enquirers.
d) Continue building our Electoral Roll increase those who give by Standing Orders.
e) Enhance our work with children and young people liturgically and socially.
f) Achieve our budget for income and expenditure, spending the Appeal money wisely, empowering the relevant Teams through support, training and accountability.
g) Ensure that people are regularly kept in touch, by cards, posters and newsletters.
h) Continue to enhance the building to support the work of the Church - in particular sort out the guttering, CCTV and the windows including the Memorial Window.
i) Respond positively to London Challenge and to the opportunities of growth and co-operation with our neighbouring parishes, esp. in the Central Fulham Cluster.
We have also adopted a budget which is summarised below. If you would like further information - please email the treasurer.
|
INCOME |
||||
|
Subscriptions |
35,900 |
Vicar's Expenses |
4,000 |
|
|
Hall Lettings |
18,400 |
Vicar's Discretionary |
4,000 |
|
|
Appeal (inc Appeal Tax Back) |
3,500 |
Flowers |
1,000 |
|
|
Other |
10,000 |
Breakfasts/Hospitality |
1,000 |
|
|
Tax Back |
17,150 |
Children/Youth |
2,000 |
|
|
84,950 |
Publicity & Comms |
4,000 |
||
|
EXPENDITURE |
Music |
2,000 |
||
|
Common Fund |
27,000 |
Sacristy |
1,000 |
|
|
CCTV/Windows |
6,290 |
Light/Heat/Power/Rates etc.. |
2,600 |
|
|
Building, Plant & Maintenance |
17,710 |
Insurance |
4,000 |
|
|
Other (see details on right) |
36,500 |
Giving (5% income) |
4,248 |
|
|
87,500 |
Staff (allowance for end of 2003) |
1,000 |
||
|
Net Income |
-2,550 |
30,848 |
||
|
Bank B/F |
9,471 |
Contingency Allowance |
5,652 |
|
|
Bank C/F |
6,921 |
36,500 |
We really look forward to your prayers and support in achieving these.