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Finance Dashboard for the Parish of Potterspury W Furtho & Yardley

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Finance Dashboard for the Parish of Potterspury W Furtho & Yardley Finance dashboard for the parish of Potterspury w Furtho & Yardley Gobion in the Deanery of TOWCESTER 1. Total income & total expenditure, 2008-17 2. Giving & gift aid recovered, 2008-17 3. Planned giving & planned givers, 2008-17 £120,000 £60,000 £9.00 90 £8.00 80 £100,000 £50,000 £7.00 70 £40,000 £80,000 £6.00 60 £30,000 £5.00 50 £60,000 £20,000 £4.00 40 £3.00 30 £40,000 £10,000 giver £2.00 20 £0 £20,000 £1.00 10 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Number of planned givers £0.00 0 £0 Tax efficient planned giving Other planned giving 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Collections at services All other giving Weekly planned giving per planned Weekly average planned giving per planned giver Income Expenditure Gift aid recovered Number of planned givers 4. Income breakdown, 2008-17 5. Expenditure breakdown, 2008-17 6. Legacies, grants, & capital expenditure, 2008-17 £80,000 £100,000 £45,000 £70,000 £40,000 £80,000 £60,000 £35,000 £60,000 £50,000 £30,000 £40,000 £40,000 £25,000 £30,000 £20,000 £20,000 £20,000 £15,000 £0 £10,000 £10,000 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 £0 £5,000 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Mission giving & donations Parish share paid £0 Total giving Fundraising Trading Salaries & expenses Running expenses & utilities 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Gift aid recovered PCC fees Other income Other expenditure Legacies Grants Capital expenditure Weekly average planned giving per planned giver (2017) Number of churches in parish (2019): 2 7. Unrestricted & restricted reserves, 2012-17 Parish: £6.33 Parish code: 280146 £90,000 Diocese: £10.53 £80,000 £70,000 Notes & definitions This dashboard contains figures as submitted by churches currently in the parish; gaps may be the result of missing returns. £60,000 Graph 2 shows a detailed breakdown of the Total giving figure in graph 4. £50,000 Graph 3: Planned giving = Tax efficient planned giving + Other planned giving; Planned givers = Tax efficient planned givers + Other planned givers. £40,000 Graph 4 shows income other than grants and legacies. £30,000 Graph 4: Total giving = Tax efficient planned giving + Other planned giving + Collections at services + All other giving, including Special Appeals. £20,000 Graph 4: Other income = Dividends, interest, income from property + Any other income. £10,000 Graph 5 shows expenditure other than capital expenditure. £0 Graph 5: Other expenditure = Fund-raising activities + Mission and evangelism costs + Cost of trading + Other expenses. 2012 2013 2014 2015 2016 2017 Graph 5: Running expenses & utilities also includes governance costs. Graphs 1-6: Unrestricted and Restricted amounts have been combined. Unrestricted Restricted For further definitions please see the guidance notes attached to the Return of Parish Finance: https://parishreturns.churchofengland.org/ Variations from year to year may be the result of changes in the number of churches that submitted returns, or changes in parish/benefice structure. Number of churches included in returns: 2008 2; 2009 2; 2010 2; 2011 2; 2012 2; 2013 2; 2014 2; 2015 2; 2016 2; 2017 2. Follow us on Twitter: Produced by the Research and Statistics Unit, Church House, Great Smith Street, London SW1P 3AZ. Date of production: 12/4/19 @cofestats Every effort has been made to ensure that data are reliable. We would be grateful to be notified of any significant errors or omissions by email to [email protected].
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