Detailed CMF 2021 Master.Xlsx
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Diocese of Winchester CMF 2021 Deanery Summary Request Payments Made in 2021 Received to date Amount 2020 2020 YTD 2021 January February March April May June July August September October November December £ % behind FINAL Received % Alresford 425,253 27,105 32,582 45,184 28,963 52,543 2,000 000000173,876 40.9% 251,377 477,545 443,195 92.8% Alton 476,876 39,280 38,953 39,119 40,474 38,454 1,146 000000197,425 41.4% 279,452 523,254 511,196 97.7% Andover 577,526 41,663 39,663 43,730 49,640 33,541 0000000208,237 36.1% 369,289 633,916 560,757 88.5% Basingstoke 715,963 64,301 63,743 61,063 69,683 64,824 0000000323,614 45.2% 392,348 777,940 753,471 96.9% Odiham 802,088 45,015 53,601 49,428 77,269 83,321 4,524 000000313,158 39.0% 488,930 853,338 788,706 92.4% Whitchurch 505,902 34,253 38,056 39,661 48,746 39,746 0000000200,461 39.6% 305,440 557,048 503,755 90.4% Winchester 1,070,098 88,003 84,827 91,006 87,807 85,161 0000000436,804 40.8% 633,294 1,131,952 1,088,484 96.2% Bournemouth 719,060 36,779 39,850 57,215 46,343 39,137 3,965 000000223,288 31.1% 495,771 801,898 535,460 66.8% Christchurch 857,625 55,084 46,158 61,727 52,181 56,331 0000000271,480 31.7% 586,145 919,842 746,938 81.2% Eastleigh 674,718 50,054 54,047 59,746 53,009 52,911 98 000000269,865 40.0% 404,854 763,188 734,777 96.3% Lyndhurst 1,135,699 71,294 70,494 95,056 77,054 81,276 1,562 000000396,736 34.9% 738,963 1,256,276 1,023,267 81.5% Romsey 645,244 43,349 39,377 63,856 45,240 53,311 0000000245,134 38.0% 400,110 713,390 683,543 95.8% Southampton 633,746 50,241 52,284 54,134 51,284 50,284 1,600 000000259,829 41.0% 373,917 698,901 648,194 92.7% Total 9,239,798 646,421 653,634 760,924 727,691 730,840 14,896 0000003,519,906 38.1% 5,719,892 10,108,488 9,021,743 89.2% Monthly Collection rate £769,983 84.0% 84.9% 98.8% 94.5% 94.9% YTD Collection Rate 84.0% 84.4% 89.2% 90.5% 91.4% Diocese of Winchester CMF 2021 Deanery of Alresford Parish Code Request Payments Made in 2021 Received to date Amount 2020 2021 January February March April May June July August September October November December £ % behind FINAL 410008 Bishop's Sutton 16,448 ‐ ‐ ‐ 4,487 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 4,487 27% 11,961 16,074 410022 Ropley 20,230 1,686 1,686 1,686 1,686 1,686 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 8,429 42% 11,801 33,006 410025 West Tisted 1,500 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 0% 1,500 1,500 410093 Farleigh 58,105 ‐ 8,105 ‐ ‐ 20,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 28,105 48% 30,000 63,311 410452 The Candovers with Bradley 35,446 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 0% 35,446 39,301 410019 Northington and Swarraton 15,573 ‐ ‐ 2,500 ‐ ‐ 2,000 ‐ ‐ ‐ ‐ ‐ ‐ 4,500 29% 11,073 17,306 410045 Wield 12,040 1,003 1,003 1,003 1,003 1,003 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 5,017 42% 7,023 13,916 410006 Beauworth 5,496 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 0% 5,496 6,066 410012 Cheriton 31,296 2,608 ‐ 5,216 ‐ 5,216 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 13,040 42% 18,256 34,255 410024 Tichborne 5,627 435 435 1,280 435 435 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 3,020 54% 2,607 6,066 410010 Bramdean 11,730 1,120 1,100 1,100 1,100 1,100 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 5,520 47% 6,210 12,584 410014 Hinton Ampner 5,769 481 481 1,005 481 481 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2,928 51% 2,841 6,292 410017 Kilmeston 10,656 ‐ ‐ 11,622 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 11,622 109% ‐966 11,622 410445 Itchen Valley 68,537 6,854 6,854 6,854 6,854 6,854 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 34,269 50% 34,269 74,474 410003 New Alresford 89,706 7,917 7,917 7,917 7,917 7,917 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 39,583 44% 50,123 99,489 410020 Ovington and Itchen Stoke 10,862 ‐ ‐ ‐ ‐ 2,850 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2,850 26% 8,012 12,667 410007 Bighton 13,218 800 800 800 800 800 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 4,000 30% 9,218 14,630 410004 Old Alresford 13,012 1,301 1,301 1,301 1,301 1,301 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 6,506 50% 6,506 14,987 410021 Preston Candover 2,900 2,900 2,900 2,900 2,900 Total allocated by deanery 425,253 27,105 32,582 45,184 28,963 52,543 2,000 0 0 0 0 0 0 173,876 41% 251,377 477,545 Diocese of Winchester CMF 2021 Deanery of Alton Parish Code Request Payments Made in 2021 Received to date Amount 2020 2021 January February March April May June July August September October November December £ % behind FINAL 410447 The Parish of the Resurrection 108,823 9,069 9,069 9,069 9,069 9,069 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 45,343 42% 63,480 108,823 410031 Binsted 26,043 2,170 2,170 2,170 2,170 2,170 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 10,851 42% 15,192 26,043 410029 Bentley 61,246 5,104 5,104 5,104 5,104 5,104 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 25,519 42% 35,727 61,246 410035 Froyle 30,754 3,075 3,075 3,075 3,075 3,075 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 15,377 50% 15,377 30,754 410030 Bentworth 15,442 1,287 1,287 1,287 1,287 1,287 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 6,434 42% 9,008 15,442 410039 Lasham 13,741 1,146 1,146 1,146 1,146 1,146 1,146 ‐ ‐ ‐ ‐ ‐ ‐ 6,876 50% 6,865 13,741 410040 Medstead 24,080 2,000 2,000 2,000 2,000 2,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 10,000 42% 14,080 24,080 410043 Shalden 14,526 1,216 1,210 1,210 1,210 1,210 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 6,056 42% 8,470 14,526 410042 Selborne 11,778 1,178 1,178 1,178 1,178 1,178 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 5,889 50% 5,889 11,778 410032 Chawton 7,740 645 645 645 200 200 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2,335 30% 5,405 7,740 410033 Farringdon 11,385 949 949 949 949 949 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 4,744 42% 6,642 11,385 410046 East Worldham 7,628 763 763 763 763 763 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 3,814 50% 3,814 7,628 410047 West Worldham with Hartley Mauditt 7,590 ‐ ‐ ‐ 1,900 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1,900 25% 5,690 7,590 410037 Kingsley with Oakhanger 9,615 ‐ 0% 9,615 9,615 410041 Newton Valence 5,496 550 230 450 350 230 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1,810 33% 3,686 5,496 410044 East Tisted with Colemore 5,721 522 522 468 468 468 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2,448 43% 3,273 5,721 410034 Four Marks 115,268 9,606 9,606 9,606 9,606 9,606 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 48,028 42% 67,240 115,268 Total allocated by deanery 476,876 39,280 38,953 39,119 40,474 38,454 1,146 ‐ ‐ ‐ ‐ ‐ ‐ 197,425 41% 279,452 476,876 Diocese of Winchester CMF 2021 Deanery of Andover Parish Code Request Payments Made in 2021 Received to date Amount 2020 2021 January February March April May June July August September October November December £ % behind FINAL 410049 Abbotts Ann 21,313 1,776 1,776 1,776 1,776 1,776 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 8,880 42% 12,432 23,550 410060 Goodworth Clatford 30,885 6,000 ‐ ‐ 6,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 12,000 39% 18,885 34,255 410057 Upper Clatford 24,999 ‐ 1,500 1,500 2,750 1,250 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 7,000 28% 17,999 27,527 410051 Andover St Mary 51,883 4,864 4,864 8,431 ‐ 4,216 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 22,374 43% 29,509 58,363 410054 Appleshaw 8,269 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 0% 8,269 9,044 410059 Fyfield 6,153 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 0% 6,153 6,816 410064 Kimpton 9,535 825 825 825 825 825 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 4,125 43% 5,410 10,399 410074 Thruxton 12,563 ‐ ‐ ‐ 3,143 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 3,143 25% 9,420 12,999 410070 Shipton Bellinger 18,807 1,881 1,881 1,881 1,881 1,881 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 9,403 50% 9,403 20,354 410056 Chilbolton 22,771 2,277 2,277 2,277 2,277 2,277 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 11,385 50% 11,386 24,927 410079 Wherwell 17,050 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 0% 17,050 18,504 410338 Crawley 18,845 1,885 1,884 1,884 1,884 1,884 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 9,422 50% 9,422 21,409 410344 Littleton 46,981 4,698 4,698 4,698 4,698 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 18,792 40% 28,189 51,382 410349 Sparsholt with Lainston 23,941 1,995 1,995 1,995 1,995 1,995 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 9,975 42% 13,966 26,740 410062 Hatherden with Tangley 17,274 ‐ 1,000 1,000 1,000 1,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 4,000 23% 13,274 18,963 410068 Penton Mewsey 22,509 500 500 500 500 500 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2,500 11% 20,009 24,264 410078 Weyhill 10,769 1,077 1,077 1,077 1,077 1,077 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 5,385 50% 5,384 11,797 410446 Charlton with Foxcotte 25,488 2,549 2,549 2,549 2,549 2,549 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 12,745 50% 12,743 28,788 410071 Smannell with Enham Alamein 10,723 500 1,000 1,000 1,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 3,500 33% 7,223 11,695 410058 Faccombe 825 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 0% 825 562 410063 Hurstbourne Tarrant 19,230 ‐ ‐ ‐ 1,650 1,044 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2,694 14% 16,536 20,842 410075 Vernham Dean and Linkenholt 15,730 1,573 1,573 1,573 1,004 1,004 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 6,727 43% 9,003 14,300 410050 Amport 16,265 ‐ ‐ ‐ 4,066 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 4,066 25% 12,199 18,351 410061 Grateley 9,038 753 753 753 753 753 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 3,766 42% 5,272 9,962 410067 Monxton 10,656 1,178 1,178 1,178 1,178 1,178 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 5,888 55% 4,769 11,775 410069 Quarley 4,936 411 411 411 411 411 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2,057 42% 2,879 5,352 410076 Nether Wallop 21,874 1,823 1,323 1,323 1,323 1,323 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 7,114 33% 14,760 24,009 410077 Over Wallop 22,595 2,260 2,260 2,260 2,260 2,260 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 11,300 50% 11,295 25,298 410053 West Andover 34,066 2,839 2,839 2,839 2,839 2,839 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 14,194 42% 19,872 38,909 410065 Knight's Enham 21,553 ‐ 1,500 2,000 800 1,500 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 5,800 27% 15,753 22,781 Total allocated by deanery 577,526 41,663 39,663 43,730 49,640 33,541 0000000208,237 36% 369,289 633,916 Diocese of Winchester CMF 2021 Deanery of Basingstoke Parish Code Request Payments Made in 2021 Received to date Amount 2020 2021 January February March April May June July August September October November December £ % behind FINAL £ £ £ £ 410082 Basingstoke 106,908 8,909 8,909 8,909 8,909 8,909 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 44,545 42% 62,363 118,301 410087 Baughurst 9,161 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 0% 9,161 9,991 410110 Hannington 12,694 450 450 450 450 450 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2,250 18% 10,444 14,095 410100 Ramsdell 12,563 1,047 1,047 867 987 987 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 4,935 39% 7,629 12,667 410109 Wolverton with Ewhurst 5,609 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 0% 5,609 6,117 410432 Chineham 64,131 7,123 7,126 7,126 7,126 7,126 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 35,627 56% 28,504 69,865 410095 Eastrop 87,559 10,950 10,950 10,950 10,950 10,950 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 54,750 63% 32,809 95,053 410444 Immanuel Hatch Warren and Beggarwood 15,576 1,756 1,756 1,756 1,756 1,756 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 8,778 56% 6,799 16,909 410420 Kempshott 47,561 4,811 4,750 4,750