Research & Statistics Research & Statistics Finance Statistics 2011
Archbishops Council Research and Statistics Church House Great Smith Street London SW1P 3AZ Tel: 020 7898 1592 Fax: 020 7898 1532 Published 2013 by Archbishops Council, Research and Statistics, Central Secretariat Copyright The Archbishops Council 2013 All rights reserved. This document is available on line at http://www.churchofengland.org/about-us/facts-stats/research-statistics.aspx, any reproduction of the whole or any part of the document should reference: The Archbishops Council, Research and Statistics, Great Smith Street, London SW1P 3AZ Email: statistics.unit@churchofengland.org The opinions expressed in this book are those of the authors and do not necessarily reflect the official policy of the General Synod or The Archbishops Council of the Church of England.
Contents Foreword 3 Definitions and notes 4 Page Tables by Year Table Figure Page Summary diocesan statistics 2010/11 1 5 Income of Parochial Church Councils 2001 to 2011 2 6 Giving 2001 to 2011 (real terms) 1 6 Unrestricted income of Parochial Church Councils 1964 to 2011 3 7 Weekly average tax efficient planned giving per subscriber 2001 to 2011 2 7 Weekly Voluntary income per Electoral Roll member 2001 to 2011 3 7 Other sources of income of Parochial Church Councils 2001 to 2011 4 8 Other sources of income 2001 to 2011 (Unrestricted and restricted) 4 8 Charitable giving and total expenditure 1964 to 2011 5 9 Growth in income and expenditure (real terms) 2001 to 2011 5 9 Distribution of income and expenditure 2006 to 2011 6 9 Tables by Diocese Unrestricted direct and other giving to PCCs 2011 6 10 Combined unrestricted and restricted tax-efficient planned giving to PCCs 2010 and 2011 7 11 Map showing weekly average per subscriber 2011 7 11 Unrestricted recurring income 2010 and 2011 8 12 Map showing weekly average per ER member 2011 8 12 Weekly average direct giving per Electoral Roll member 2010 and 2011 9 12 Recurring expenditure 2010 and 2011 9 13 Weekly average recurring expenditure per ER member 2011 10 13 Appendices Finance Form 2011 14 Guidance notes 15
Research & Statistics Foreword Introduction Finance Statistics 2011 contains information provided by parishes via their annual finance returns. In the autumn of 2008 the "Credit Crunch" hit the economy. For the charitable sector as a whole there was a significant decline in income 1. Parishes were protected in 2009, by the dedicated giving of donors, and donor income has increased at the same rate since 2007. However, the increase in donations has not matched the rate of inflation (table 3). Financial giving 2011 saw an increase in parish incomes of nearly 20 million, reaching 916 million (table 2), exceeding 900 million for the first time since before the economic downturn in 2009. The major part of this income is from donors, which rose by 1.3% to 546 million (table 2). Actual weekly average giving per Tax Efficient subscriber continued to rise in 2011 to 10.70 (or 46.40 a month, table 7 ), which compares favourably against the average donation to the charitable sector of 17.00 a month 2. These positive increases in the level of giving mitigated a decrease in the number of planned givers. The number of tax-efficient planned givers dropped by 1.4% to 494,700 (table 7) ; although some of the fall is for people who are still giving regularly, but are no longer able to give through Gift Aid following an increase in the personal allowance. Gift Aid remains a vital income source for parishes, although the amount claimed dropped slightly to 83 million in 2011 (table 4) following the ending of transitional relief. Income from dividends, interest and property rose, after two years of decline, increasing by 7 per cent between 2010 and 2011, and parishes received more than 33 million from this source (table 4). This is still a significantly lower amount than before the economic downturn. Trading income (church hall lettings, book stall sales etc) was strong in 2011, rising by more than 6 per cent to 93 million (table 4). 1 Source: NCVO/TSRC, Charity Commission 2 Source: www.cafonline.org/pdf/ukgiving2012full.pdf Expenditure 2011 saw an increase in expenditure of 11.5 million (1.3%, table 5 ) rising to 930 million. Parish Share contributions totalled 309 million in 2011, a rise of only 0.2% compared with 2010, whilst capital expenditure on church maintenance and improvements rose by more than 2% to exceed 200 million for the first time (table 5 ). Outward giving from PCCs to mission organisations and other charities was 49 million (table 5 ), a very significant contribution to wider mission and charitable work. The difference between total income and total expenditure varies each year, however parishes have been in deficit since 2009 (table 5). In 2011 the overall reported deficit was over 13 million. Since records began in 1998, there was a surplus every year until 2008, with a maximum surplus of 60 million in 2007. 2011 was the third year of deficit, but this was smaller than in 2010 when the overall parish deficit was over 21 million. It is apparent that churches are now adjusting their spending to meet the available funds, as well as falling back on reserves built up prior to the recession. Summary We are particularly grateful to the dioceses and the parishes for continuing to embrace new aspects of the annual parochial return exercise, in particular this year when 20 dioceses used the internet to complete their finance returns. Their cooperation continues to remain crucial to the successful gathering of the information required for this publication, and we are encouraged that they too are finding the results useful for their own forward planning. This edition includes as much appropriate information as possible from the Diocese in Europe included in footnotes. Research and Statistics Department Archbishops Council June 2013 Foreword Page 3
Definitions and notes While many figures in this booklet have been rounded, totals, percentages and averages were calculated before rounding. Hence row and column totals will not always agree exactly with the sum of the stated amounts. Among the 12,500 parishes of the Church of England there are around 700 Local Ecumenical Partnerships in roughly half of which there is a congregation and a ministry shared between the Church of England and certain other churches. In such circumstances it is not always possible (or indeed desirable) to isolate the Anglican component of the congregation. The parochial statistics will therefore include a small element which may appear also in the statistics of other churches. Figures for cathedrals and the Diocese in Europe are not included as finance data is collected from parishes. Figures for the Channel Islands are combined with those for the Diocese of Winchester. The isles of Scilly are included in the figures for the Diocese of Truro. The Diocese of Europe is part of the Province of Canterbury. It has clergy in the rest of Europe, Morocco, Turkey and the Asian countries of the former Soviet Union. Finance figures reported in this booklet have been collated from the annual parochial returns completed each year by parishes on behalf of Parochial Church Councils. Gift aid and Covenants Tax efficient planned giving Subscribers Total direct giving Other voluntary income Total voluntary income Other recurring income Total recurring income Unrestricted income Restricted income Total recurring expenditure Capital expenditure Gift Aid increases the value of a donation by allowing basic rate tax to be reclaimed by registered charities on donations they have received from those who pay sufficient UK tax. The basic rate of tax was lowered in 2008, however, until 2011 the difference between the old and the new tax rates was compensated by an additional payment known as transitional relief in order to allow charities time to encourage higher rates of donations to compensate for the reduced levels of reclaimed tax. A covenant is an agreement stipulating that a specified donation will be made to a church or charity within a chosen time period, allowing the recipient to reclaim the tax already paid on that sum of money by the donor. Tax-efficient planned giving including regular Gift Aid donations. The number of subscribers describes 'giving units' where some units will represent two or more donors who share a bank account. Individuals who make regular Gift Aid donations and covenanters. Planned giving plus church collections and boxes. All other voluntary income for ordinary expenditure excluding income tax, e.g. fund-raising events, net profit on magazine/bookstall, sundry donations. Direct giving plus Gift Aid plus other voluntary income. Dividends and interest, recurring diocesan and other grants, and all other income for expenditure on ordinary purposes of the PCC, net surplus from church hall or other buildings, income from endowments or trust funds if used for ordinary purposes. Includes insurance claims, nonrecurring grants, legacies, special appeals and the sale of fixed assets. Total voluntary income plus other recurring income. Income that may be used by the PCC for general church expenses Income which may not be used for any purpose other than as specified by the donor. (Income which a PCC designates for a specified purpose is considered to be unrestricted, since the PCC and not the donor is determining how it is to be used.) The total of ALL expenditure (includes donations to charities, parish share/quota, clergy expenses, church running costs, costs relating to trading, salaries and support costs) for the ordinary purposes of the PCC i.e. excluding only non-recurring items of capital expenditure and nonrevenue items. Includes major repairs, redecoration and new building work. Definitions Page 4
Of the 43 dioceses, 32 have an overall response rate of 80% or more of their parishes submitting their annual parochial finance returns. Table 1: Summary diocesan statistics 2011 Provinces of Canterbury and York (excluding Europe) Population 1 Area 2 Population density Number of: Response Rate Ref. no. (000s) (square miles) (persons per sq mile) Benefices 3 Parishes 4 Churches 4 Finance (%) 1 Bath & Wells C 907 (28) 1,610 (11) 562 (30) 186 (14) 469 (5) 564 (9) 82 2 Birmingham C 1,500 (11) 290 (41) 5,136 (3) 141 (27) 149 (40) 191 (40) 83 3 Blackburn Y 1,314 (15) 880 (27) 1,497 (15) 186 (14) 224 (28) 278 (29) 87 4 Bradford Y 697 (37) 920 (26) 758 (27) 103 (41) 125 (42) 164 (42) 85 5 Bristol C 968 (25) 470 (36) 2,043 (9) 110 (36) 164 (38) 205 (39) 80 6 Canterbury C 913 (27) 970 (25) 941 (26) 147 (24) 261 (21) 328 (24) 80 7 Carlisle Y 498 (41) 2,480 (4) 201 (42) 120 (35) 263 (20) 338 (20) 81 8 Chelmsford C 2,991 (2) 1,530 (12) 1,954 (10) 317 (2) 460 (6) 598 (6) 84 9 Chester Y 1,602 (9) 1,020 (22) 1,576 (14) 225 (8) 272 (19) 367 (18) 58 10 Chichester C 1,606 (8) 1,460 (14) 1,101 (22) 291 (4) 363 (12) 491 (10) 91 11 Coventry C 820 (32) 690 (30) 1,196 (19) 129 (31) 198 (32) 242 (34) 94 12 Derby C 1,027 (22) 1,000 (23) 1,030 (24) 150 (22) 253 (24) 330 (23) 76 13 Durham Y 1,466 (12) 990 (24) 1,485 (16) 187 (13) 227 (27) 273 (30) 89 14 Ely C 730 (36) 1,510 (13) 484 (33) 178 (19) 306 (16) 334 (21) 89 15 Exeter C 1,133 (19) 2,580 (3) 440 (37) 183 (17) 489 (4) 615 (4) 90 16 Gloucester C 635 (39) 1,140 (20) 557 (31) 110 (36) 304 (17) 388 (16) 95 17 Guildford C 1,016 (23) 540 (35) 1,888 (11) 139 (28) 164 (38) 217 (37) 100 18 Hereford C 315 (42) 1,660 (10) 190 (43) 107 (39) 342 (14) 416 (13) 76 19 Leicester C 984 (24) 840 (29) 1,179 (21) 108 (38) 236 (26) 313 (25) 67 20 Lichfield C 2,085 (5) 1,740 (9) 1,196 (20) 268 (5) 421 (10) 573 (7) 69 21 Lincoln C 1,039 (21) 2,670 (1) 389 (38) 211 (9) 492 (3) 637 (3) 57 22 Liverpool Y 1,561 (10) 390 (39) 4,013 (5) 170 (20) 202 (31) 258 (32) 95 23 London C 3,990 (1) 280 (42) 14,406 (1) 404 (1) 393 (11) 477 (12) 80 24 Manchester Y 2,067 (6) 420 (37) 4,980 (4) 203 (10) 249 (25) 331 (22) 75 25 Newcastle Y 799 (34) 2,110 (6) 379 (41) 133 (30) 172 (36) 236 (36) 87 26 Norwich C 871 (29) 1,800 (8) 483 (34) 185 (16) 567 (2) 638 (2) 87 27 Oxford C 2,266 (4) 2,220 (5) 1,020 (25) 294 (3) 616 (1) 816 (1) 81 28 Peterborough C 855 (31) 1,150 (19) 744 (28) 134 (29) 343 (13) 379 (17) 79 29 Portsmouth C 760 (35) 410 (38) 1,864 (12) 127 (34) 142 (41) 173 (41) 86 30 Ripon & Leeds Y 819 (33) 1,360 (17) 603 (29) 106 (40) 165 (37) 256 (33) 96 31 Rochester C 1,283 (16) 540 (34) 2,366 (6) 188 (12) 215 (30) 265 (31) 95 32 St. Albans C 1,802 (7) 1,120 (21) 1,615 (13) 201 (11) 336 (15) 408 (14) 71 33 St. Edms & Ipswich C 652 (38) 1,440 (15) 453 (35) 129 (31) 446 (9) 478 (11) 99 34 Salisbury C 918 (26) 2,050 (7) 449 (36) 147 (24) 452 (7) 571 (8) 80 35 Sheffield Y 1,238 (17) 580 (32) 2,149 (7) 149 (23) 173 (35) 212 (38) 68 36 Sodor & Man Y 85 (43) 220 (43) 382 (40) 27 (43) 28 (43) 45 (43) 89 37 Southwark C 2,674 (3) 320 (40) 8,436 (2) 262 (6) 288 (18) 366 (19) 87 38 Southwell & Nottingham Y 1,096 (20) 850 (28) 1,294 (17) 157 (21) 256 (23) 306 (27) 75 39 Truro C 535 (40) 1,390 (16) 385 (39) 128 (33) 219 (29) 307 (26) 89 40 Wakefield Y 1,144 (18) 560 (33) 2,055 (8) 145 (26) 183 (33) 237 (35) 88 41 Winchester C 1,338 (14) 1,220 (18) 1,100 (23) 183 (17) 258 (22) 407 (15) 91 42 Worcester C 861 (30) 670 (31) 1,283 (18) 100 (42) 175 (34) 286 (28) 91 43 York Y 1,412 (13) 2,660 (2) 531 (32) 254 (7) 452 (7) 610 (5) 89 Totals Province of Canterbury C 37,475 35,290 1,062 5,257 9,521 12,013 Totals Province of York Y 15,799 15,410 1,025 2,165 2,991 3,911 Totals CHURCH OF ENGLAND 53,274 50,700 1,051 7,422 12,512 15,924 83 1 Diocesan population figures are based on the 2011 mid-year estimates. Contains public sector information licensed under the Open 4 Government Licence v1.0 http://www.nationalarchives.gov.uk/doc/open-government-licence/. However as government boundaries do not match diocesan boundaries there has to be an element of estimation. 2 Area figures are calculated from data supplied by ONS and the Church Commissioners. 3 Benefices with parishes attached as listed in the Parish Register maintained by the Research and Statistics Dept as at 31 December 2011. Parishes and churches are as listed in the Parish Register maintained by the Research and Statistics Dept as at 31 December 2011. Includes 114 churches with no buildings. Notes The figures in brackets give rankings. Thus in terms of area, Bath and Wells is the 11th largest diocese, Birmingham is the 41st. C and Y denote dioceses in the Provinces of Canterbury and York respectively. The population density varies between dioceses from 190 people/sq mile in Hereford to 14,406 people/sq mile in London. The Church of England remains diverse in its make up. Summary statistics by diocese Page 5
million Income continues to increase year on year. However, figures show a fall in real terms since 2008 due to inflation and the impact of the recession on parish income. Table 2: Income of Parochial Church Councils 2001 to 2011 Year Recurring income Unrestricted 3 One off Recurring income Restricted 3 m m m m m m m m m Actual terms 1 Actual terms 1 Actual terms 1 Other Total Actual terms 1 Actual Actual From donors recurring recurring terms 1 2001 463 628 40 54 61 82 88 119 364 159 523 128 652 884 2002 487 650 46 62 61 81 81 109 383 164 547 128 675 901 2003 507 658 54 70 63 82 92 119 397 172 570 146 716 928 2004 538 678 53 67 67 85 101 127 420 184 605 154 759 956 2005 561 687 55 68 73 90 103 126 438 195 635 158 792 971 2006 585 695 59 70 75 90 107 127 458 202 661 166 826 981 2007 619 705 73 83 122 139 84 96 521 220 741 157 898 1,023 2008 651 713 70 77 117 128 87 96 528 240 768 158 925 1,013 2009 648 713 65 72 104 114 72 79 529 222 752 137 889 978 2010 654 688 64 67 109 114 70 73 539 224 763 134 897 943 2011 671 671 62 62 110 110 74 74 546 234 780 136 916 916 Figure 1: Giving 2001 to 2011 (with real terms comparison) One off Recurring income 2 Total income One off Total income 1,000 1000 800 800 600 600 1 Figures in ' terms' have been adjusted by the Retail Price Index to reflect 2011 purchasing power. 2 "Total recurring income" = "total voluntary income" plus "other recurring income" (see notes and definitions) 400 400 3 Unrestricted income is income that may be used by the PCC for general church expenses. Restricted income is income which may not be used for any purpose other than as specified by the donor. (Income which a PCC designates for a specified purpose is considered to be unrestricted, since the PCC and not the donor is determining how it is to be used.) 200 200 0 2001 2002 2003 2004 Unrestricted recurring real 2005 2006 2007 Restricted recurring real 2008 2009 2010 2011 Unrestricted one off real Restricted one-off real terms income 0 2011 saw an increase in parish incomes of nearly 20 million, reaching 916 million (table 2), exceeding 900 million for the first time since before the economic downturn in 2009. The major part of this income is from donors, which rose by 1.3% to 546 million (table 2). Total income by year Page 6
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Parish's income per electoral roll member continues to fall in real terms despite continued increases in weekly average tax efficient giving per subscriber. Table 3: Income of Parochial Church Councils 1964 to 2011 Restricted and unrestricted recurring taxefficient planned giving 3 Total unrestricted direct giving Total unrestricted voluntary income 2 Unrestricted 4 Year Net Weekly average per Weekly average per Weekly average per Direct giving Electoral Roll Voluntary income Electoral Roll subscriber member member Recurring income pp pp pp Actual terms 1 Actual terms 1 Actual terms 1 Actual terms 1 Actual terms 1 Actual terms 1 Actual terms 1 1964 2,100 35,000 0.30 5.30 15,000 247,800 0.10 1.70 20,000 331,800 0.10 2.30 22,100 366,200 1970 3,300 42,300 0.40 4.80 15,800 201,500 0.10 1.50 22,100 281,100 0.20 2.10 26,400 335,600 1980 17,700 62,200 0.90 3.30 51,500 181,100 0.50 1.90 72,800 255,900 0.80 2.70 85,900 301,900 1992 86,600 147,100 4.10 7.00 164,900 280,000 2.20 3.70 230,000 390,600 3.00 5.10 273,500 464,500 1993 95,300 159,300 4.50 7.60 175,900 294,000 2.30 3.80 246,100 411,300 3.20 5.40 287,400 480,500 1994 103,700 169,300 4.90 8.00 187,500 306,000 2.40 4.00 262,900 429,100 3.40 5.60 307,600 502,100 1995 111,000 175,200 5.30 8.30 197,200 311,000 2.60 4.10 275,400 434,400 3.60 5.70 327,500 516,700 1996 118,100 181,900 5.60 8.70 205,400 316,400 3.10 4.70 288,400 444,200 4.30 6.60 344,900 531,200 1997 124,400 185,800 6.00 8.90 215,600 322,000 3.20 4.70 305,300 456,000 4.50 6.70 374,300 559,000 1998 132,100 190,800 6.40 9.20 244,300 352,800 3.50 5.10 314,900 454,700 4.50 6.50 403,800 583,000 1999 145,800 207,300 6.80 9.70 253,000 359,800 3.60 5.10 326,400 464,100 4.60 6.60 418,600 595,200 2000 157,900 218,100 6.70 9.30 268,500 370,900 3.80 5.20 346,900 479,000 4.90 6.70 442,500 611,100 2001 179,700 243,700 7.00 9.50 282,200 382,800 4.00 5.40 365,900 496,200 5.20 7.00 462,700 627,600 2002 189,900 253,500 7.20 9.70 296,400 395,600 4.70 6.30 385,900 515,100 6.20 8.20 486,600 649,500 2003 201,300 261,100 7.50 9.80 306,700 397,800 4.80 6.20 401,600 521,000 6.30 8.20 506,800 657,500 2004 215,100 271,000 8.00 10.10 323,400 407,400 5.00 6.30 423,500 533,500 6.50 8.20 538,000 677,800 2005 224,600 275,200 8.30 10.10 335,100 410,500 5.10 6.30 440,600 539,700 6.70 8.20 561,100 687,400 2006 236,600 280,900 8.60 10.30 348,700 414,000 5.30 6.30 459,800 545,900 7.00 8.40 585,400 695,000 2007 247,800 282,100 9.30 10.60 368,700 419,800 6.10 6.90 485,100 552,300 8.00 9.10 619,300 705,100 2008 261,400 286,200 9.80 10.70 383,900 420,300 6.30 6.90 504,800 552,800 8.30 9.10 650,900 712,800 2009 267,000 293,900 10.10 11.10 386,700 425,600 6.30 6.90 511,700 563,200 8.30 9.10 647,600 712,800 2010 271,400 285,500 10.40 10.90 389,400 409,600 6.20 6.50 515,700 542,500 8.20 8.70 654,300 688,200 2011 275,700 275,700 10.70 10.70 398,000 398,000 6.30 6.30 524,700 524,700 8.40 8.40 670,700 670,700 1 2 3 4 Figures in ' terms' have been adjusted by the Retail Price Index to reflect 2011 purchasing power. "Total voluntary income" = "direct giving" plus "other voluntary income" (see notes and definitions) Tax efficient planned giving includes regular Gift Aid donations Unrestricted income is income that may be used by the PCC for general church expenses. Restricted income is income which may not be used for any purpose other than as specified by the donor. (Income which a PCC designates for a specified purpose is considered to be unrestricted, since the PCC and not the donor is determining how it is to be used.) 5 Other planned giving is made up of donations to parishes where the donor does not pay tax, therefore tax cannot be reclaimed. Figures available on request. 6 Source: www.cafonline.org/pdf/ukgiving2012full.pdf Figure 2: Weekly average tax efficient planned giving per subscriber 2001 to 2011 12 10 8 6 4 2 0 Actual weekly per subscriber terms weekly per subscriber Figure 3: Weekly unrestricted direct giving per Electoral Roll member 2001 to 2011 8 7 6 5 4 3 2 1 0 Actual weekly per ER terms weekly per ER Actual weekly average giving per Tax Efficient subscriber continued to rise in 2011 to 10.70 (or 46.40 a month, table 7 ), which compares favourably against the average donation to the charitable sector of 17.00 a month 6. In addition to tax efficient giving, parishes received 36 million through other planned giving 5, meaning that the average weekly giving for all planned givers reached 10.00 for the first time. In the autumn of 2008 the "Credit Crunch" hit the economy. For the charitable sector as a whole there was a significant decline in income 1. Parishes were protected in 2009, by the dedicated giving of donors, and donor income has increased at the same rate since 2007. However, the increase in donations has not matched the rate of inflation (table 3). Unrestricted income by year Page 7
Income from dividends, interest and property rose, after two years of decline, increasing by 7 per cent between 2010 and 2011, and parishes received more than 33 million from this source (table 4). This is still a significantly lower amount than before the economic downturn. Trading income (church hall lettings, book stall sales etc) was strong in 2011, rising by more than 6 per cent to 93 million (table 4). Table 4: Other sources of income of Parochial Church Councils 2001 to 2011 Tax recovered Grants 4 Fund raising Investments 1 Trading 5 Parochial Fees paid to PCC 6 Legacies* Year Unrestricted 2 Restricted 2 Unrestricted 2 Restricted 2 Unrestricted 2 Restricted 2 Unrestricted 2 Restricted 2 Unrestricted 2 Restricted 2 Unrestricted 2 Restricted 2 Unrestricted 2 Restricted 2 2001 48,900 2,900 12,600 37,700 29,500 8,200 27,000 22,000 47,700 4,500 21,300 700 21,000 11,800 2002 53,700 3,000 12,600 39,100 31,000 8,700 25,300 14,200 51,300 4,400 23,200 800 22,800 11,200 2003 57,000 3,200 20,300 44,400 32,600 9,300 25,900 16,400 53,400 5,200 25,000 900 24,400 12,600 2004 60,600 3,600 17,000 46,900 33,600 10,200 30,000 16,400 57,500 4,500 26,400 900 24,800 16,700 2005 64,300 3,600 18,400 54,200 35,100 10,000 31,300 18,700 60,400 5,500 28,000 1,000 27,300 13,600 2006 67,900 3,900 16,300 54,200 36,900 10,200 34,600 24,000 61,000 5,400 29,100 1,200 28,400 16,900 2007 72,000 6,900 16,500 64,400 39,300 12,600 37,900 15,000 66,300 6,300 30,100 400 34,500 11,200 2008 74,100 6,500 14,700 62,800 41,100 13,500 40,900 17,400 73,400 5,900 31,800 300 32,500 15,700 2009 76,200 6,200 16,000 52,800 42,600 12,200 26,200 8,100 77,200 6,700 32,500 400 30,100 12,600 2010 77,200 7,000 16,100 54,900 43,600 12,300 23,800 6,600 80,300 7,400 34,500 300 30,200 13,600 2011 76,500 6,300 14,200 55,100 45,500 13,800 26,200 6,600 85,800 7,100 34,000 500 27,900 16,200 Note It should be noted that the collection form changed quite significantly in 2007 leading to changes in the way data was collected. Prior to this point any tax recovered for a donation to a special appeal etc was included in the entry for other income, after 2007 this was included in the Tax recovered field. The method of recording legacies also changed in this year so that it was only included in the year when it was first received rather than recording any subsequent payments etc. Figure 4: Other sources of income 2001 to 2011 (Unrestricted and restricted) 1 2 3 4 5 6 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 0 50 100 150 200 250 300 350 400 450 Tax recovered Grants Fund raising Investments Trading Parochial Fees Legacies Millions Dividends, Interest, Income from Property, Bank and other deposit interest including any reclaimed tax on investment income. Include dividends from shareholdings. Also includes money from sale of land or buildings owned by PCC Unrestricted income is income that may be used by the PCC for general church expenses. Restricted income is income which may not be used for any purpose other than as specified by the donor. (Income which a PCC designates for a specified purpose is considered to be unrestricted, since the PCC and not the donor is determining how it is to be used.) Gross income from fund-raising activities Money raised from sponsored activities, jumble sales, fetes, and other activities where the primary purpose is fund-raising. Income should be stated gross. External grants received from trusts and other funding bodies for the PCC s general fund or for a restricted purpose. Include VAT recovered through the Listed Places of Worship scheme. Exclude transfers within the benefice Income received by the PCC from trading activities including bookstall, letting of the church hall, sales and advertising of church magazines. Income received from other church activities which are not fundraising activities e.g. membership fees for groups, payments for events etc. PCC Fees for weddings, funerals etc. (Exclude fees due to the clergy and organist etc. as these are not PCC funds.) Gift Aid remains a vital income source for parishes, although the amount claimed dropped slightly to 83 million in 2011 (table 4) following the ending of transitional relief. Parishes received just over 69 million in one off and recurring grants ( 1.7 million less than in 2010), many of which are contributions to the maintenance of ancient buildings. It is impossible to discern from the available information exactly what grants are awarded for or which organisations distribute the grants, e.g. English Heritage, Heritage Lottery Fund, local authorities etc. Other sources of income by year Page 8
Expenditure Income 2011 saw an increase in expenditure of 11.5 million (1.3%, table 5 ) rising to 930 million. The difference between total income and total expenditure varies each year, however parishes have been in deficit since 2009 (table 5). In 2011 the overall reported deficit was over 13 million. Table 5: Charitable giving and total expenditure 1964 to 2011 Figure 5: Growth in income and expenditure 2001 to 2011 Excluding Europe and Cathedrals Year Total charitable Total recurring Capital Total Surplus / expenditure 3 Income donations expenditure 2 expenditure Deficit m m m m Actual Actual Actual Actual 1964 2,170 35,990 21,710 359,610 - - - - 1970 2,590 32,970 28,040 356,460 - - - - 1980 8,480 29,810 77,850 273,690 - - - - 1992 26,370 44,770 270,370 459,130 - - - - 1993 24,990 41,770 289,450 483,850 - - - - 1994 25,810 42,130 307,700 502,220 - - - - 1995 25,150 39,680 320,200 505,100 - - - - 1996 25,360 39,060 338,670 521,650 - - - - 1997 26,870 40,130 365,430 545,710 - - - - 1998 35,300 50,970 415,200 599,480 103 518 557 38.6 1999 36,950 52,550 437,050 621,490 127 564 579 15.2 2000 37,460 51,740 458,340 633,010 145 603 625 22.2 2001 41,420 56,180 483,120 655,310 145 628 652 23.3 2002 44,400 59,260 513,850 685,900 149 663 675 12.3 2003 41,950 54,420 534,980 694,030 162 697 716 18.5 2004 45,310 57,080 567,930 715,470 159 726 759 32.4 2005 50,800 62,230 600,760 735,930 178 779 792 13.8 2006 46,550 55,260 617,710 733,390 176 793 826 33.2 2007 50,510 57,500 654,130 744,690 184 838 898 60.2 2008 51,720 56,630 694,280 760,220 194 888 925 36.9 2009 48,770 53,680 714,610 786,570 187 901 889-12.7 2010 48,820 51,350 721,380 758,810 197 918 897-21.7 2011 49,030 49,030 728,330 728,330 201 930 916-13.8 1 Figures in ' terms' have been adjusted by the Retail Price Index to reflect 2011 purchasing power. 2 Total recurring expenditure = the total of ALL expenditure (including charitable giving) for the ordinary purposes of the PCC i.e. excluding only non-recurring items of capital expenditure and nonrevenue items. "Recurring expenditure" includes donations to charities, parish share/quota, clergy expenses, church running costs, costs relating to trading, salaries and support costs. 3 "Capital expenditure" includes major repairs, redecoration and new building work. Overall expenditure was contained, rising by 1.2% between 2010 and 2011. Since records began in 1998, there was a surplus every year until 2008, with a maximum surplus of 60 million in 2007. 2011 was the third year of deficit, but this was smaller than in 2010 when the overall parish deficit was over 21 million. It is apparent that churches are now adjusting their spending to meet the available funds, as well as falling back on reserves built up prior to the recession. Most of the money raised by parishes (72 %), is spent on church activities and administration. This includes the costs of parish workers, printing, utilities etc and also Parish Share contributions totalling 309 million (a rise of only 0.2% compared with 2010) which support the running of dioceses and the stipends of clergy. Capital expenditure rose by more than 2% to 201 million (22% of expenditure, figure 6 ) for the first time. This makes up nearly a quarter of parish expenditure, maintaining or improving its buildings, including 12,500 listed buildings. In 2011, parishes spent 114 million on major church repairs. Outward giving from PCCs to mission organisations and other charities was 49 million (5% of expenditure), a very significant contribution to wider mission and charitable work. Income and expenditure by year Page 9 1,000 800 600 400 200 0 2001 2002 2003 2004 2005 Recurring income 2006 2007 2008 2009 2010 Capital expenditure 2011 Non recurring income Recurring expenditure terms income terms expenditure Figure 6: Distribution of income and expenditure 2006 to 2011 100% 80% 60% 40% 20% 0% -20% -40% -60% -80% -100% 19% 17% 7% 8% 21% 13% 15% 7% 8% 31% 27% 26% -22% -22% -6% -5% -1% -1% -71% -72% 2006 2011
Two thirds of direct giving (money donated) to the Church is tax efficient. Table 6: Unrestricted direct and other giving to PCCs 2011 Provinces of Canterbury and York (excluding Europe and Cathedrals) Comparable figures for 2010 Percentage of Percentage of Direct giving 2011 direct Tax efficient direct giving Income tax Other Total direct giving All other Total direct per week per giving as % Total direct planned which is on planned voluntary giving 2 voluntary which is Diocese giving Electoral Roll giving planned tax giving 1 income 5 weekly giving income planned tax efficient 1 member income efficient Direct giving per week per Electoral Roll member 6 % pp % % pp 1 Bath & Wells C 6,990 4,090 11,080 63 6.00 2,150 1,520 14,750 1.8 10,920 66 5.90 14,550 2 Birmingham C 5,140 2,050 7,180 72 8.20 1,380 690 9,250 3.0 6,960 71 7.90 9,120 3 Blackburn Y 5,610 2,994 8,610 65 5.00 1,700 980 11,280 1.8 8,620 65 5.10 11,310 4 Bradford Y 2,840 1,560 4,400 65 7.60 870 510 5,780 2.7 4,210 67 7.00 5,550 5 Bristol C 5,120 1,965 7,090 72 8.60 1,460 670 9,220 2.6 6,880 74 8.40 8,990 6 Canterbury C 5,270 2,330 7,600 69 7.30 1,560 890 10,050 2.3 7,370 70 7.00 9,730 7 Carlisle Y 3,450 2,203 5,650 61 5.30 1,000 870 7,520 1.8 5,420 62 5.10 7,270 8 Chelmsford C 10,070 4,880 14,950 67 6.20 2,890 2,120 19,960 1.8 14,910 70 6.10 19,920 9 Chester Y 9,500 3,984 13,490 70 5.60 2,660 950 17,100 1.6 12,650 71 5.30 16,170 10 Chichester C 10,770 5,340 16,110 67 5.90 3,540 1,650 21,300 1.6 15,440 67 5.60 20,400 11 Coventry C 4,060 1,848 5,910 69 6.60 1,160 560 7,630 2.0 5,840 68 6.60 7,800 12 Derby C 3,740 2,100 5,840 64 6.30 1,130 920 7,890 2.1 5,680 64 6.00 7,550 13 Durham Y 3,220 2,572 5,790 56 4.80 1,000 890 7,680 1.8 5,690 58 4.80 7,440 14 Ely C 4,050 2,090 6,140 66 6.10 1,140 890 8,160 1.7 6,300 63 6.40 8,420 15 Exeter C 5,860 3,279 9,140 64 5.70 1,790 1,800 12,730 2.0 8,840 66 5.60 12,270 16 Gloucester C 4,760 2,950 7,710 62 6.20 1,430 1,050 10,190 1.8 7,680 66 6.20 10,350 17 Guildford C 11,360 3,408 14,770 77 9.40 3,150 670 18,580 1.8 14,390 77 9.30 18,230 18 Hereford C 2,030 1,650 3,680 55 4.10 680 1,160 5,520 1.3 3,560 57 3.80 5,510 19 Leicester C 3,940 1,772 5,710 69 6.40 1,160 860 7,730 2.5 5,570 69 6.30 7,520 20 Lichfield C 7,630 4,190 11,820 65 5.10 2,190 1,900 15,910 1.8 11,500 64 5.00 15,190 1 21 Lincoln C 3,270 2,385 5,650 58 4.20 930 1,360 7,940 1.5 5,700 59 4.20 8,120 2 22 Liverpool Y 4,940 3,150 8,100 61 5.40 1,410 910 10,420 2.0 7,800 62 5.30 10,080 23 London C 25,540 12,439 37,980 67 9.40 6,800 4,490 49,270 1.9 37,640 66 9.50 48,190 24 Manchester Y 5,810 3,360 9,170 63 5.30 1,630 1,180 11,990 2.0 9,000 65 5.20 11,860 25 Newcastle Y 2,970 1,314 4,290 69 5.10 830 610 5,720 1.7 4,040 68 4.90 5,380 3 26 Norwich C 3,960 2,860 6,830 58 7.00 1,290 1,660 9,770 2.5 6,670 59 6.70 9,580 27 Oxford C 17,340 7,468 24,810 70 8.50 4,910 2,570 32,300 1.9 24,200 70 8.30 31,640 28 Peterborough C 4,470 1,810 6,280 71 6.20 1,280 1,130 8,680 1.8 5,940 69 5.90 8,350 29 Portsmouth C 3,320 1,453 4,770 70 5.40 920 710 6,400 1.8 4,670 69 5.10 6,290 4 30 Ripon & Leeds Y 3,610 1,770 5,380 67 6.30 1,040 700 7,120 2.0 5,170 65 6.00 6,910 31 Rochester C 8,610 3,364 11,980 72 7.70 2,410 1,040 15,420 1.9 11,630 72 7.40 15,040 32 St. Albans C 9,580 4,120 13,700 70 6.80 2,770 1,260 17,740 1.6 13,130 71 6.60 17,200 33 St. Edms & Ipswich C 3,690 2,124 5,820 63 4.90 1,120 1,090 8,030 1.4 5,830 63 4.70 8,060 5 34 Salisbury C 7,260 3,720 10,980 66 5.20 2,270 1,660 14,910 1.5 10,470 68 4.90 14,390 35 Sheffield Y 4,370 1,832 6,200 70 6.60 1,220 590 8,010 2.5 6,980 72 7.50 9,030 6 36 Sodor & Man 3 Y 90 640 720 12 5.40-110 830 1.9 700 13 5.30 950 37 Southwark C 12,740 7,563 20,300 63 7.80 3,700 1,390 25,400 1.8 19,500 65 7.60 25,230 38 Southwell & Nottingham Y 4,760 1,880 6,650 72 6.60 1,320 810 8,780 2.3 6,510 73 6.30 8,570 39 Truro C 1,920 1,398 3,320 58 4.20 570 650 4,530 1.7 3,520 53 4.40 4,710 40 Wakefield Y 3,410 1,820 5,230 65 5.40 1,020 990 7,240 1.9 5,230 63 5.30 7,390 41 Winchester C 8,070 4,603 12,670 64 6.40 2,370 1,450 16,490 1.9 12,720 66 6.30 16,630 42 Worcester C 3,520 1,880 5,400 65 5.70 990 840 7,230 1.8 5,260 64 5.50 7,170 43 York Y 5,450 3,730 9,180 59 5.20 1,670 1,430 12,280 1.8 8,670 60 4.90 11,640 Total Province of Canterbury C 204,060 101,120 305,180 67 6.70 59,140 38,650 402,970 298,710 67 6.60 396,170 Totals Province of York Y 60,030 32,810 92,840 65 5.60 17,390 11,530 121,760 90,680 65 5.40 119,550 Totals CHURCH OF ENGLAND 264,100 133,920 398,020 66 6.40 76,530 50,180 524,740 2.0 389,390 67 6.30 515,720 The amount of money donated to parishes via direct giving per Electoral Roll member varies across the country from 4.10 in Hereford to 9.40 in Guildford and London. Church members in Birmingham dioceses give the highest proportion (3.0%) of their weekly income 4, whereas, in Hereford diocese the lowest proportion of earnings (1.3%) is given. Total voluntary income Gift Aid and covenants Includes collections at services other planned giving and recurring giving and all non recurring giving (including special appeals) Figures for Sodor and Man are not strictly comparable with those for other dioceses because of difference income tax arrangements in the Isle of Man Based on HMRC data of tax payer and non tax payer income for the diocese (Church of England Finance / Resources) Income from recurring grants and fundraising 2010 weekly average per electoral roll member based on revised membership figures (May 2013) Notes The total direct giving for the Diocese in Europe in 2011 was 6,101,057 an average of 10.56 per week per electoral roll member, in 2010 it was 6,184,796 an average of 10.33 per week per electoral roll member. Research & Statistics Voluntary income by diocese Page 10
The average tax efficient (including gift aid) giving is equivalent to 10.70 per week per subscriber. Table 7: Combined unrestricted and restricted tax-efficient planned giving to PCCs 2010 and 2011 Provinces of Canterbury and York (excluding Europe and Cathedrals) Diocese Subscribers Thousands Amounts (net) Weekly average per subscriber 3 per person Weekly average per subscriber as % of income 2 2010 2011 2010 2011 2010 2011 2011 1 Bath & Wells C 16,720 15,230 7,750 7,250 8.90 9.20 2.8 2 Birmingham C 8,250 7,000 5,170 5,630 12.00 15.50 5.7 3 Blackburn Y 13,470 13,110 5,710 5,700 8.20 8.40 3.0 4 Bradford Y 4,990 4,870 2,900 2,930 11.20 11.60 4.2 5 Bristol C 7,380 7,280 5,320 5,350 13.90 14.10 4.3 6 Canterbury C 10,010 10,030 5,430 5,490 10.40 10.50 3.3 7 Carlisle Y 9,420 9,260 3,450 3,590 7.10 7.50 2.6 8 Chelmsford C 17,660 17,140 10,600 10,500 11.50 11.80 3.4 9 Chester Y 14,930 15,450 9,190 9,740 11.80 12.10 3.5 10 Chichester C 20,750 21,100 10,710 11,220 9.90 10.20 2.8 11 Coventry C 7,340 7,550 4,060 4,140 10.60 10.50 3.2 12 Derby C 7,890 8,030 3,940 4,000 9.60 9.60 3.1 13 Durham Y 8,700 7,920 3,380 3,280 7.50 8.00 3.0 14 Ely C 7,700 7,810 4,260 4,180 10.60 10.30 2.9 15 Exeter C 13,940 14,520 5,990 5,990 8.30 7.90 2.8 16 Gloucester C 10,860 11,490 5,160 4,930 9.10 8.30 2.4 17 Guildford C 14,780 14,550 11,580 11,900 15.10 15.70 3.0 18 Hereford C 7,900 6,360 2,360 2,120 5.80 6.40 2.0 19 Leicester C 10,990 10,060 3,870 4,020 6.80 7.70 3.0 20 Lichfield C 16,300 17,040 7,660 7,950 9.00 9.00 3.2 21 Lincoln C 10,120 9,450 3,530 3,380 6.70 6.90 2.4 22 Liverpool Y 10,100 9,920 5,070 5,100 9.60 9.90 3.6 23 London C 25,430 25,500 26,080 26,750 19.70 20.20 4.1 24 Manchester Y 12,640 13,090 6,050 5,870 9.20 8.60 3.2 25 Newcastle Y 7,800 7,670 2,830 3,070 7.00 7.70 2.6 26 Norwich C 9,250 9,650 4,000 4,050 8.30 8.10 2.9 27 Oxford C 28,360 28,450 18,090 18,780 12.30 12.70 2.8 28 Peterborough C 9,370 9,650 4,200 4,610 8.60 9.20 2.6 29 Portsmouth C 7,170 7,050 3,360 3,410 9.00 9.30 3.1 30 Ripon & Leeds Y 7,280 7,650 3,540 3,680 9.40 9.20 3.0 31 Rochester C 13,500 13,390 8,730 8,980 12.40 12.90 3.2 32 St. Albans C 16,590 15,880 9,430 9,750 10.90 11.80 2.8 33 St. Edms & Ipswich C 10,010 9,660 3,920 3,980 7.50 7.90 2.3 34 Salisbury C 18,720 18,760 7,220 7,800 7.40 8.00 2.3 35 Sheffield Y 6,620 6,350 5,450 4,910 15.90 14.90 5.6 36 Sodor & Man 1 Y 90 130 90 90 19.00 13.70 4.9 1 Figures for Sodor and Man are not strictly comparable with those for other dioceses because of different 37 Southwark C 19,150 18,600 13,560 13,530 13.60 14.00 3.2 income tax arrangements in the Isle of Man. 38 Southwell & Nottingham Y 11,350 11,020 4,880 4,880 8.30 8.50 3.0 2 Based on HMRC data of tax payer and non tax payer income for the diocese (Church of England Finance / 39 Truro C 5,380 5,370 1,940 1,990 6.90 7.10 2.8 Resources). 40 Wakefield Y 6,940 7,210 3,350 3,470 9.30 9.20 3.2 3 2010 weekly average per subscriber based on revised membership figures (May 2013) 41 Winchester C 15,450 14,170 8,600 8,350 10.70 11.30 3.4 Notes 42 Worcester C 6,970 7,120 3,450 3,630 9.50 9.80 3.1 43 York Y 13,260 13,190 5,570 5,730 8.10 8.40 2.9 Totals Province of Canterbury C 373,950 367,880 209,960 213,670 10.80 11.20 Totals Province of York Y 127,590 126,810 61,460 62,030 9.30 9.40 Totals CHURCH OF ENGLAND 501,550 494,690 271,420 275,700 10.40 10.70 3.3 Increased in the level of giving, mitigated the effect of a decreased number of planned givers. The number of tax-efficient planned givers dropped by 1.4% to 494,700 (table 7) ; although some of the fall is for people who are still giving regularly, but are no longer able to give through Gift Aid following an increase in the personal allowance. Tax efficient giving as a proportion of local income 2 is highest in Birmingham (5.7%) and lowest in Hereford (2.0%). Tax efficient giving by diocese Page 11 % Figure 7: Map showing weekly average per subscriber 2011 Tax efficient planned giving includes regular Gift Aid donations. Unrestricted income is income that may be used by the PCC for general church expenses. Restricted income is income which may not be used for any purpose other than as specified by the donor. (Income which a PCC designates for a specified purpose is considered to be unrestricted, since the PCC and not the donor is determining how it is to be used.)
per week Parishes in London are the least reliant on voluntary income (66%) due at least in part to a greater income from investments and property. Parishes in St Edmundsbury & Ipswich are the most reliant on voluntary income (85%). Table 8: Unrestricted recurring income 2010 and 2011 Provinces of Canterbury and York (excluding Europe and Cathedrals) Diocese Total voluntary income 1 Weekly average per Electoral Roll member 4 All other recurring income Total recurring income 2 Percentage of recurring income which is 'voluntary income' 000s per week 000s 000s % 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011 1 Bath & Wells C 14,550 14,750 7.90 8.00 3,130 3,300 17,680 18,040 82 82 2 Birmingham C 9,120 9,250 10.30 10.50 3,560 4,040 12,680 13,290 72 70 3 Blackburn Y 11,310 11,280 6.70 6.60 2,850 2,770 14,160 14,050 80 80 4 Bradford Y 5,550 5,780 9.30 10.00 1,070 1,080 6,610 6,860 84 84 5 Bristol C 8,990 9,220 11.00 11.20 2,430 2,730 11,420 11,940 79 77 6 Canterbury C 9,730 10,050 9.20 9.60 2,330 2,560 12,060 12,610 81 80 7 Carlisle Y 7,270 7,520 6.90 7.10 1,340 1,430 8,610 8,950 84 84 8 Chelmsford C 19,920 19,960 8.10 8.20 6,180 7,510 26,110 27,470 76 73 9 Chester Y 16,170 17,100 6.80 7.10 3,830 4,000 20,000 21,100 81 81 10 Chichester C 20,400 21,300 7.40 7.80 4,010 4,470 24,420 25,770 84 83 11 Coventry C 7,800 7,630 8.70 8.50 2,300 2,190 10,100 9,830 77 78 12 Derby C 7,550 7,890 8.00 8.50 1,980 2,120 9,530 10,010 79 79 13 Durham Y 7,440 7,680 6.30 6.40 1,880 1,870 9,320 9,550 80 80 14 Ely C 8,420 8,160 8.50 8.20 1,670 1,690 10,090 9,850 83 83 15 Exeter C 12,270 12,730 7.70 8.00 2,920 2,980 15,190 15,710 81 81 16 Gloucester C 10,350 10,190 8.40 8.20 1,520 1,940 11,870 12,130 87 84 17 Guildford C 18,230 18,580 11.70 11.90 4,250 4,460 22,480 23,040 81 81 18 Hereford C 5,510 5,520 5.90 6.20 930 1,110 6,430 6,630 86 83 19 Leicester C 7,520 7,730 8.50 8.70 1,930 1,760 9,450 9,490 80 81 20 Lichfield C 15,190 15,910 6.60 6.90 4,340 4,520 19,540 20,430 78 78 21 Lincoln C 8,120 7,940 6.00 6.00 1,870 1,930 9,990 9,870 81 80 22 Liverpool Y 10,080 10,420 6.80 7.00 3,330 3,390 13,410 13,820 75 75 23 London C 48,190 49,270 12.20 12.30 23,340 24,830 71,530 74,100 67 66 24 Manchester Y 11,860 11,990 6.90 6.90 3,010 2,970 14,870 14,960 80 80 25 Newcastle Y 5,380 5,720 6.50 6.80 1,060 1,070 6,440 6,790 84 84 26 Norwich C 9,580 9,770 9.70 10.10 1,950 2,040 11,530 11,810 83 83 27 Oxford C 31,640 32,300 10.80 11.00 5,640 6,430 37,280 38,740 85 83 28 Peterborough C 8,350 8,680 8.30 8.60 1,530 1,690 9,880 10,380 85 84 29 Portsmouth C 6,290 6,400 6.90 7.30 2,030 2,060 8,320 8,450 76 76 30 Ripon & Leeds Y 6,910 7,120 8.00 8.40 2,180 2,130 9,090 9,240 76 77 31 Rochester C 15,040 15,420 9.60 9.90 4,650 4,780 19,690 20,200 76 76 32 St. Albans C 17,200 17,740 8.60 8.80 4,580 4,330 21,790 22,070 79 80 33 St. Edms & Ipswich C 8,060 8,030 6.50 6.80 1,360 1,470 9,420 9,490 86 85 34 Salisbury C 14,390 14,910 6.70 7.00 2,890 2,830 17,280 17,730 83 84 35 Sheffield Y 9,030 8,010 9.70 8.50 1,860 1,770 10,890 9,780 83 82 36 Sodor & Man Y 950 830 7.30 6.20 230 230 1,180 1,060 80 79 37 Southwark C 25,230 25,400 9.80 9.80 9,220 9,220 34,450 34,620 73 73 38 Southwell & Nottingham Y 8,570 8,780 8.30 8.70 2,040 2,300 10,610 11,080 81 79 1 39 Truro C 4,710 4,530 5.90 5.70 1,060 1,180 5,770 5,710 82 79 Figure 8: Map showing weekly average per Electoral Roll member 2011 Figure 9: Weekly average per Electoral Roll member 2010 and 2011 "Total voluntary income" = "direct giving" plus "other voluntary income" (see definitions and notes) 40 Wakefield Y 7,390 7,240 7.50 7.40 1,890 2,140 9,290 9,370 80 77 2 "Total recurring income" = "total voluntary income" plus "other recurring 41 Winchester C 16,630 16,490 8.20 8.30 3,460 3,610 20,090 20,100 83 82 income" (see definitions and notes) 42 Worcester C 7,170 7,230 7.40 7.60 1,960 2,040 9,130 9,270 78 78 3 Based on the Annual Survey of Hours and Earnings 2011. 43 York Y 11,640 12,280 6.60 7.00 2,920 3,030 14,560 15,310 80 80 4 2010 weekly average per electoral roll member based on revised membership Totals Province of Canterbury C 396,170 402,970 8.70 8.90 109,030 115,810 505,210 518,790 78 78 figures (May 2013) Totals Province of York Y 119,550 121,760 7.20 7.30 29,490 30,170 149,040 151,930 80 80 Notes The total recurring income for the Diocese in Europe was Totals CHURCH OF ENGLAND 515,720 524,740 8.30 8.40 138,520 145,980 654,240 670,720 79 78 10,185,828 in 2010 and 10,860,104 in 2011. 10.00 5.00 0.00 2011 2010 2011 2010 2011 2010 Canterbury York Church of 2011 2010 England Recurring income by diocese Page 12
The average expenditure per member of Electoral Roll is 11.70 per person per week. Table 9: Recurring expenditure 2010 and 2011 Provinces of Canterbury and York (excluding Europe and Cathedrals) Charitable donations Church activities and administration Fund raising Total recurring expenditure 1 Charitable donations as percentage of expenditure Weekly average recurring expenditure per Electoral Roll member % Diocese 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011 1 Bath & Wells C 1,380 1,430 17,480 17,320 240 290 19,110 19,040 7.2 7.5 10.40 10.40 2 Birmingham C 860 870 12,790 13,160 100 110 13,750 14,140 6.3 6.1 15.60 16.10 3 Blackburn Y 760 600 14,590 14,620 270 230 15,620 15,450 4.9 3.9 9.20 9.00 4 Bradford Y 490 490 7,290 7,230 90 70 7,870 7,780 6.2 6.3 13.10 13.50 5 Bristol C 1,360 1,210 11,050 10,990 160 160 12,560 12,360 10.8 9.8 15.40 15.00 6 Canterbury C 740 690 12,380 11,640 180 170 13,300 12,500 5.6 5.5 12.60 12.00 7 Carlisle Y 690 530 8,900 8,770 100 110 9,690 9,410 7.1 5.6 9.10 8.90 8 Chelmsford C 1,760 1,660 26,420 27,880 420 410 28,590 29,950 6.2 5.6 11.70 12.30 9 Chester Y 1,730 1,770 19,880 20,760 300 290 21,910 22,810 7.9 7.7 9.20 9.50 10 Chichester C 1,900 1,960 24,840 25,180 390 360 27,130 27,500 7.0 7.1 9.80 10.10 11 Coventry C 780 790 10,030 10,130 100 140 10,910 11,060 7.1 7.1 12.20 12.30 12 Derby C 590 660 9,330 9,670 140 170 10,050 10,500 5.8 6.3 10.60 11.30 13 Durham Y 430 450 10,030 10,250 90 80 10,540 10,780 4.1 4.2 8.90 9.00 14 Ely C 710 790 10,520 9,940 170 190 11,410 10,910 6.3 7.2 11.60 10.90 15 Exeter C 970 920 15,440 15,730 300 330 16,710 16,980 5.8 5.4 10.50 10.70 16 Gloucester C 960 900 11,640 12,050 220 260 12,820 13,210 7.5 6.8 10.40 10.60 17 Guildford C 2,500 2,280 22,440 22,600 160 200 25,100 25,080 9.9 9.1 16.10 16.00 18 Hereford C 500 430 6,300 6,800 220 150 7,010 7,380 7.1 5.9 7.50 8.30 19 Leicester C 470 510 9,460 9,500 150 150 10,080 10,160 4.7 5.0 11.40 11.40 20 Lichfield C 1,160 1,180 20,770 20,750 340 390 22,270 22,320 5.2 5.3 9.70 9.60 21 Lincoln C 570 530 9,510 9,360 300 180 10,390 10,060 5.5 5.2 7.70 7.60 22 Liverpool Y 980 900 14,360 14,630 310 340 15,650 15,860 6.3 5.6 10.60 10.60 23 London C 5,490 6,870 70,220 71,900 1,930 1,420 77,640 80,190 7.1 8.6 19.70 19.90 24 Manchester Y 860 820 14,870 14,870 320 300 16,040 15,980 5.4 5.1 9.30 9.20 25 Newcastle Y 360 390 7,090 7,410 80 120 7,530 7,920 4.7 4.9 9.10 9.30 26 Norwich C 580 590 11,310 11,140 250 260 12,140 11,980 4.8 4.9 12.30 12.40 27 Oxford C 3,890 3,870 37,750 38,290 540 540 42,180 42,700 9.2 9.1 14.40 14.60 28 Peterborough C 560 530 9,610 9,980 200 190 10,360 10,710 5.4 5.0 10.30 10.70 29 Portsmouth C 440 390 8,790 8,720 130 140 9,360 9,250 4.7 4.2 10.30 10.50 30 Ripon & Leeds Y 510 600 9,280 9,480 100 130 9,890 10,210 5.2 5.9 11.40 12.00 31 Rochester C 1,930 1,900 20,880 21,490 370 420 23,180 23,800 8.3 8.0 14.80 15.20 1 Total recurring expenditure = the total of ALL expenditure (including charitable 32 St. Albans C 2,090 2,530 20,580 20,960 220 280 22,880 23,770 9.1 10.7 11.50 11.80 giving) for the ordinary purposes of the PCC i.e. excluding only non-recurring items 33 St. Edms & Ipswich C 520 510 10,290 10,340 340 360 11,140 11,200 4.6 4.6 9.00 9.40 of capital expenditure and non-revenue items. "Recurring expenditure" includes 34 Salisbury C 1,220 1,200 17,030 17,490 320 290 18,560 18,980 6.6 6.3 8.70 9.00 donations to charities, parish share/quota, clergy expenses, church running costs, 35 Sheffield Y 790 630 11,780 10,510 50 70 12,630 11,210 6.3 5.6 13.50 12.00 costs relating to trading, salaries and support costs. "Capital expenditure" includes 36 Sodor & Man Y 90 70 1,090 1,140 30 10 1,210 1,210 7.6 5.4 9.30 9.10 major repairs, redecoration and new building work. 37 Southwark C 2,690 2,450 32,990 32,640 740 770 36,420 35,860 7.4 6.8 14.10 13.80 38 Southwell & Nottingham Y 660 690 10,830 11,080 250 230 11,740 11,990 5.7 5.7 11.40 11.90 39 Truro C 240 190 5,910 6,020 90 110 6,250 6,320 3.8 3.0 7.80 7.90 40 Wakefield Y 460 430 9,570 9,930 480 280 10,510 10,640 4.4 4.0 10.60 10.90 Notes 41 Winchester C 1,420 1,220 19,940 19,990 290 390 21,650 21,610 6.6 5.7 10.70 10.90 42 Worcester C 520 470 9,270 9,080 120 190 9,900 9,750 5.3 4.8 10.30 10.20 43 York Y 1,190 1,160 16,270 16,300 230 360 17,700 17,830 6.7 6.5 12.10 10.10 Totals Province of Canterbury C 38,800 39,530 504,940 510,740 9,120 8,980 552,850 559,250 7.0 7.1 10.10 12.30 Totals Province of York Y 10,010 9,500 155,820 156,960 2,690 2,620 168,530 169,080 5.9 5.6 10.10 10.10 Totals CHURCH OF ENGLAND 48,820 49,030 660,760 667,700 11,810 11,600 721,380 728,330 6.8 6.7 11.60 11.70 Figure 10: Weekly average recurring expenditure per Electoral Roll member 2011 and 2010 The total ordinary expenditure of the Diocese of Europe was 10,071,052 in 2011 and Total Ordinary Expenditure in 2010. Charitable donations were 714,518 in 2011 and formed 7.1% of this expenditure, compared with Charitable Donations (Charitable Donations as % of total ordinary expenditure%) in 2010. Expenditure per Electoral Roll member varies widely across the country, the diocese with the lowest expenditure per week is Lincoln ( 7.60), whilst the highest is London ( 20.00). Recurring expenditure by diocese Page 13 15 10 5 0 2011 2010 2011 2010 2011 2010 Canterbury York Church of 2011 2010 England