DIOCESE OF OXFORD PARISH SHARE ALLOCATION DEANERY SCHEDULE Archdeaconry: Berkshire. Adult population per census

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1 A - Population Income Adult population per census Average weekly income per head Total population income Adult population per census Average weekly income per head Total population income Socio-economic class (note 1) (note 2) (note 1) (note 3) No. No. LE - Large employers and higher managerial 2, ,965,847 2, ,369,279 HP - Higher professional 3, ,643,464 3, ,733,687 LM - Lower managerial and professional 10, ,978,607 10, ,294,818 INT - Intermediate 4, ,843,970 4, ,835,972 SE - Small employers 3, ,112,713 3, ,093,965 LS - Lower supervisory 3, ,170,534 3, ,201,583 SR - Semi-routine 4, ,209,911 4, ,247,365 R - Routine 3, ,009,777 3, ,022,700 LTU - Long term unemployed , ,240 Full-time students 2, ,771 2, ,782 Retired 5, ,459,825 5, ,349,990 44,228 18,001,610 44,228 18,780,380 Average weekly income of population Box A Box A Note 1: Source: 2001 Census as analysed by Archbishops' Council. Crown Copyright Note 2: Source: 2010 Family Spending (latest available at April 2011). Crown Copyright Note 3: Source: 2009 Expenditure and Food Survey (latest available at February 2010). Crown Copyright Crown copyright material reproduced with the permission of the Controller of HMSO Share allocation - approved by Synod xls - 1 Page 1 of 5 Printed: 17/11/2011

2 B - Electoral Roll and Potential Income No. No. Reported electoral roll figures (note 4) Current year when allocation made year previous , ,026 2 years previous , ,926 3 years previous , ,862 4 years previous , ,184 Four year average 1,961 1,999 Average weekly income of population (Box A above) Deanery potential income per week 798, ,828 Total diocesan potential income per week 21,926,838 23,160,117 Deanery proportion of total 3.640% 3.665% Box B Box B Note 4: Electoral roll figures are as notified by parishes. If no figure is received by the deadline, the previous year's figure plus 10% is used. Retrospective adjustments are made for changes in local ecumenical partnerships and transfers of parishes between deaneries - this is advised separately where relevant Share allocation - approved by Synod xls - 1 Page 2 of 5 Printed: 17/11/2011

3 C - Net Ministry Cost Number of posts Net cost per post Net ministry cost Number of posts Net cost per post Net ministry cost (note 5) (note 6) (note 5) (note 6) No. No. Stipendiary minister , , , ,948 Training curate (note 7) House for duty ,489 26, ,186 26,372 Associate Minister (NSM) 8.0 2,954 23, ,319 18,552 Associate Minister (OLM) - 2, ,319 - Licensed lay minister , , , ,402 Total no. & costs of archdeaconry posts (note 8) , ,237 Apportioned share of costs of archdeaconry posts 9,865 13, , ,695 Deprivation allowance (note 9) None 52,654 - None 52,310 - Adjusted net ministry cost 642, ,695 Box C Box C Note 5: Posts allocated to the deanery & funded by the diocese as at 1 February in the prior year (when the allocation is made), whether or not the posts are filled then. Note 6: The diocesan cost for the type of post, based on the budget for the year and including (as applicable) stipend, national insurance, pension, housing costs incurred (repairs and maintenance, council tax, water charges and insurance) and cost of occupancy. Note 7: Until 2011 the ministry costs were based on a complex calculation linked to budget. For 2012 this has been simplified to actual costs for stipendiary ministers (adjusted for average vacancies) and house for duty Note 8: The costs of posts shown as allocated to an archdeaconry (rather than a particular deanery) are spread across deaneries pro rata to the deaneries' initial share allocation. Note 9: Given to deaneries that contain significant areas of severe multilpe deprivation. From 2010 based on the 2007 Index of Multiple Deprivation (IMD) super output areas data. Previously based on IMD 2000 ward data. Allowance provided by deducting a number of stipendiary posts (so that the value of the allowance is maintained as the costs of posts rise) Share allocation - approved by Synod xls - 1 Page 3 of 5 Printed: 17/11/2011

4 D - Parish Share Calculation Parish share Parish share Initial allocation Initial allocation total for diocese (note 10) d 17,644,477 17,628,651 Deanery proportion of total (from Box B above) e 3.640% 3.665% Initial allocation to deanery f d x e 642, ,098 Increase/(decrease) to move towards ministry cost Adjusted net ministry cost (from Box C above) g 642, ,695 Proportion of ministry cost covered by initial allocation h f as % of g 100% 103% Additional ministry cost adjustment this year (note 11) i - - Adjustment brought forward from previous year j % of f Aditional adjustment this year (as above) k % of f Cumulative adjustment l % of f Restriction to upper and lower limits (note 12) m - - Ministry cost adjustment n - - Parish share before transitional adjustments o f + n 642, ,098 Proportion of adjusted net ministry cost covered p o as % of g 100% 103% Transitional adjustment Percentage increase over previous year q (2.9%) (0.4%) Transitional adjustment (note 13) r 27,768 15,679 Synod approved special relief (note 13) - Actual parish share requirement s o + r 670, ,776 Percentage increase over previous year t 1.25% 2.00% Proportion of adjusted net ministry cost covered u s as % of g 104% 106% Proportion of total ministry cost covered s as % of Box D 104% Note 10: The total parish share required is 18,712,237. Allowing for the net amount raised by ministry cost & transitional adjustments, the initial total to be allocated is 17,644,477. Note 11: The additional adjustment made this year to increase/(decrease) a deanery's initial allocation of parish share so as to move it nearer to that deanery's adjusted net ministry cost. This adjustment is added to any adjustment brought forward from the previous year. Note 12: The cumulative ministry cost adjustment is limited so that parish share is not increased to more than 100% of adjusted net ministry cost or reduced to less than 140%. Note 13: The transitional adjustment limits any deanery's increase to a maximum of 4% (2011: 5%) and a minimum of 1.25% (2011: 2%). For 2012 only, Synod has agreed special relief to ensure the maximum increase for any deanery is 3% Share allocation - approved by Synod xls - 1 Page 4 of 5 Printed: 17/11/2011

5 E - Analysis of Change from Previous Year Initial Ministry cost Transitional Total parish Increase/ allocation adjustment adjustment share (decrease) % Parish share in ,098-15, ,776 Effect of changes in electoral roll (note 14) (6,422) (6,422) (1.0%) Effect of changes in national income statistics (note 15) 2,028 2, % Net effect of change in potential income (note 16) (4,394) (4,394) Effect of increase in total initial allocation (note 17) % Increase/(decrease) in initial allocation to deanery (3,818) (3,818) Increase/(decrease) in initial allocation to deanery (as above) (3,818) Brought forward ministry cost adjustment 0.0% Effect of change in initial allocation on brought forward adjustment Initial allocation to deanery for ,280 Additional ministry cost adjustment this year 0.0% Effect of additional ministry cost adjustment this year Effect of limiting ministry cost adjustment (note 18) Effect of change in transitional adjustment (note 19) 12,090 12, % Parish share in ,280-27, , % Note 14: This reflects the fact that the deanery's four year average electoral roll has fallen by -1.9% compared with a diocesan average fall of -0.9%. Note 15: This reflects the change in the average income of the population of the deanery as a whole, relative to other deaneries. Note 16: This reflects the fall in the deanery's proportion of total diocesan potential income from 3.665% to 3.64%. Note 17: The increase in initial allocation is less than the overall parish share increase of 2% because some of the latter comes from the ministry cost and transitional adjustments. Note 18: The cumulative ministry cost adjustment is limited so that parish share is not increased to more than 100% of adjusted net ministry cost or reduced to less than 140%. Note 19: The transitional adjustment limits any deanery's increase to a maximum of 4% (2011: 5%) and a minimum of 1.25% (2011: 2%). For 2012 only, Synod has agreed special relief to ensure the maximum increase for any deanery is 3%. NB This summary may contain some small rounding differences Share allocation - approved by Synod xls - 1 Page 5 of 5 Printed: 17/11/2011