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Month: 3 March 2018€¦ · Month: 3 March 2018 Diocese of Winchester CMF received to 30 Mar 2018...

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Month: 3 March 2018 Diocese of Winchester CMF received to 30 Mar 2018 Deanery Summary 2018 Received to Amount 2017 2017 Received to FINAL 30/03/2018 % behind FINAL Received 30/03/2017 % £ £ £ £ £ £ Alresford 425,665.38 110,882.65 26.0% (4,466) 439,429 431,009 115,978 26.4% Alton 508,249.75 134,231.15 26.4% (7,169) 514,656 495,306 122,730 23.8% Andover 597,364.94 145,554.14 24.4% 3,788 592,816 582,172 136,714 23.1% Basingstoke 716,062.08 190,027.87 26.5% (11,013) 731,347 722,188 205,567 28.1% Odiham 842,777.48 191,962.63 22.8% 18,732 786,994 736,693 208,813 26.5% Whitchurch 518,268.65 108,570.42 20.9% 20,999 538,435 530,230 122,201 22.7% Winchester 1,082,671.55 273,666.33 25.3% (3,000) 1,075,808 1,041,052 270,958 25.2% Bournemouth 740,260.48 159,664.43 21.6% 15,820 701,935 626,089 132,293 18.8% Christchurch 897,009.71 156,944.02 17.5% 67,307 856,136 809,049 194,622 22.7% Eastleigh 672,735.47 166,939.53 24.8% 1,243 737,865 710,958 173,135 23.5% Lyndhurst 1,171,181.80 280,044.79 23.9% 39,265 1,158,547 1,097,895 257,568 22.2% Romsey 674,393.80 138,064.57 20.5% 30,535 689,728 681,974 155,045 22.5% Southampton 699,399.18 124,414.84 17.8% 50,436 802,125 764,854 156,022 19.5% Total 9,546,040.27 2,180,967.37 22.8% 222,477 9,625,820 9,229,468 2,251,646 23.4% CMF Special considerations 341,959.73 9,888,000.00
Transcript
Page 1: Month: 3 March 2018€¦ · Month: 3 March 2018 Diocese of Winchester CMF received to 30 Mar 2018 Deanery Summary 2018 Received to Amount 2017 2017 Received to FINAL 30/03/2018 %

Month: 3 March 2018

Diocese of Winchester

CMF received to 30 Mar 2018

Deanery Summary 2018 Received to Amount 2017 2017 Received to

FINAL 30/03/2018 % behind FINAL Received 30/03/2017 %

£ £ £ £ £ £

Alresford 425,665.38 110,882.65 26.0% (4,466) 439,429 431,009 115,978 26.4%

Alton 508,249.75 134,231.15 26.4% (7,169) 514,656 495,306 122,730 23.8%

Andover 597,364.94 145,554.14 24.4% 3,788 592,816 582,172 136,714 23.1%

Basingstoke 716,062.08 190,027.87 26.5% (11,013) 731,347 722,188 205,567 28.1%

Odiham 842,777.48 191,962.63 22.8% 18,732 786,994 736,693 208,813 26.5%

Whitchurch 518,268.65 108,570.42 20.9% 20,999 538,435 530,230 122,201 22.7%

Winchester 1,082,671.55 273,666.33 25.3% (3,000) 1,075,808 1,041,052 270,958 25.2%

Bournemouth 740,260.48 159,664.43 21.6% 15,820 701,935 626,089 132,293 18.8%

Christchurch 897,009.71 156,944.02 17.5% 67,307 856,136 809,049 194,622 22.7%

Eastleigh 672,735.47 166,939.53 24.8% 1,243 737,865 710,958 173,135 23.5%

Lyndhurst 1,171,181.80 280,044.79 23.9% 39,265 1,158,547 1,097,895 257,568 22.2%

Romsey 674,393.80 138,064.57 20.5% 30,535 689,728 681,974 155,045 22.5%

Southampton 699,399.18 124,414.84 17.8% 50,436 802,125 764,854 156,022 19.5%

Total 9,546,040.27 2,180,967.37 22.8% 222,477 9,625,820 9,229,468 2,251,646 23.4%

CMF Special considerations 341,959.73

9,888,000.00

Page 2: Month: 3 March 2018€¦ · Month: 3 March 2018 Diocese of Winchester CMF received to 30 Mar 2018 Deanery Summary 2018 Received to Amount 2017 2017 Received to FINAL 30/03/2018 %

Diocese of Winchester

CMF received to 30 Mar 2018

Deanery of Alresford 2018 Received to Amount 2017 2017 Received to

FINAL 30/03/2018 % behind FINAL Received 30/03/2017 %

£ £ £ £ £ £

Bishop's Sutton 15,915.41 0.00 0.0% 3,979 11,787 8,840 - 0.0%

Ropley 10,000.54 2,500.12 25.0% 0 4,169 4,169 1,251 30.0%

West Tisted 0.00 0.00 0 0 - -

Benefice Subtotal 25,915.95 2,500.12 3,979 15,956 13,009 1,251

Farleigh 57,598.63 17,598.63 30.6% -3,199 58,460 58,460 20,000 34.2%

Bighton 5,115.67 1,278.93 25.0% 0 6,466 6,480 1,620 25.1%

Brown and Chilton Candover 11,557.62 2,889.42 25.0% 0 11,627 11,627 2,907 25.0%

Northington with Swarraton 14,589.13 2,000.00 13.7% 1,647 15,945 9,000 2,000 12.5%

Preston Candover 18,189.04 0.00 0.0% 4,547 20,671 14,500 - 0.0%

Wield 13,262.84 3,315.68 25.0% 0 13,230 13,230 3,308 25.0%

Benefice Subtotal 120,312.93 27,082.66 2,995 126,399 113,297 29,834

Beauworth 6,189.33 6,441.00 104.1% -4,894 6,441 5,609 5,609 87.1%

Cheriton 31,830.82 9,195.00 28.9% -1,237 34,526 31,807 7,957 23.0%

Tichborne 6,410.37 1,800.00 28.1% -197 7,536 7,200 1,800 23.9%

Bramdean 11,368.25 2,845.25 25.0% -3 13,295 15,307 3,832 28.8%

Hinton Ampner 5,846.53 1,461.63 25.0% 0 6,396 6,396 1,599 25.0%

Kilmeston 10,799.74 0.00 0.0% 2,700 11,932 8,949 - 0.0%

Benefice Subtotal 72,445.04 21,742.88 -3,631 80,126 75,268 20,797

Itchen Valley 66,503.68 19,951.11 30.0% -3,325 74,286 74,286 22,286 30.0%

0

New Alresford 98,741.40 29,622.42 30.0% -4,937 100,343 100,343 30,103 30.0%

Ovington & Itchen Stoke 12,599.70 3,149.88 25.0% 0 12,306 10,255 3,077 25.0%

Bighton 14,368.08 2,400.00 16.7% 1,192 14,783 9,600 2,400 16.2%

Old Alresford 14,778.60 4,433.58 30.0% -739 15,231 15,231 6,231 40.9%

140,487.78 39,605.88 -4,484 142,663 135,429 41,810

Total allocated by deanery 425,665.38 110,882.65 26.0% -4,466 439,429 411,289 115,978 26.4%

Page 3: Month: 3 March 2018€¦ · Month: 3 March 2018 Diocese of Winchester CMF received to 30 Mar 2018 Deanery Summary 2018 Received to Amount 2017 2017 Received to FINAL 30/03/2018 %

Diocese of Winchester

CMF received to 30 Mar 2018

Deanery of Alton 2018 Received to Amount 2017 2017 Received to

FINAL 30/03/2018 % behind FINAL Received 30/03/2017 %

£ £ £ £ £ £

Alton Parish of the Resurrection 110,206.60 33,061.98 30.0% -5,510 114,633 114,633 34,390 30.0%

Binsted 25,199.40 6,299.85 25.0% 0 26,907 26,907 6,727 25.0%

Bentley 55,703.94 13,926.00 25.0% 0 49,691 49,691 12,423 25.0%

Froyle 30,504.54 9,151.39 30.0% -1,525 27,614 27,614 8,284 30.0%

Benefice Subtotal 111,407.88 29,377.24 -1,525 104,212 104,212 27,434

Bentworth 15,252.27 4,252.27 27.9% -439 20,216 20,216 - 0.0%

Lasham 15,915.41 3,300.00 20.7% 679 11,391 11,450 3,435 30.2%

Medstead 42,883.19 10,950.00 25.5% -229 50,887 45,403 11,351 22.3%

Shalden 13,925.98 3,000.00 21.5% 481 11,391 11,391 2,848 25.0%

Benefice Subtotal 87,976.85 21,502.27 492 93,884 88,460 17,633

Selborne 13,073.37 3,922.14 30.0% -654 18,065 18,065 5,420 30.0%

Chawton 8,526.11 2,131.52 25.0% 0 8,203 8,203 2,040 24.9%

Farringdon 13,925.98 3,481.50 25.0% -1 15,690 15,690 3,923 25.0%

East Worldham 8,526.11 0.00 0.0% 2,132 9,589 9,589 - 0.0%

West Worldham and Hartley Mauditt 7,957.71 7,958.00 100.0% -5,969 7,730 7,730 - 0.0%

Kingsley 6,820.89 0.00 0.0% 1,705 6,230 - - 0.0%

Oakhanger 7,578.77 0.00 0.0% 1,895 6,230 2,500 - 0.0%

Newton Valence 6,063.01 1,250.00 20.6% 266 7,764 7,764 1,250 16.1%

East Tisted with Colemore 5,873.54 1,468.26 25.0% 0 6,783 6,921 1,730 25.5%

Benefice Subtotal 78,345.49 20,211.42 -625 86,284 76,462 14,362

Four Marks 120,312.93 30,078.24 25.0% 0 115,642 115,642 28,910 25.0%

Total allocated by deanery 508,249.75 134,231.15 26.4% (7,169) 514,656 499,410 122,730 23.8%

Page 4: Month: 3 March 2018€¦ · Month: 3 March 2018 Diocese of Winchester CMF received to 30 Mar 2018 Deanery Summary 2018 Received to Amount 2017 2017 Received to FINAL 30/03/2018 %

Diocese of Winchester

CMF received to 30 Mar 2018

Deanery of Andover 2018 Received to Amount 2017 2017 Received to

FINAL 30/03/2018 % behind FINAL Received 30/03/2017 %

£ £ £ £ £ £

Abbotts Ann 20,652.14 5,163.05 25.0% 0 17,984 17,984 4,496 25.0%

Goodworth Clatford 22,000.02 5,000.00 22.7% 500 13,310 20,000 5,000 37.6%

Upper Clatford 24,360.54 6,000.00 24.6% 90 24,658 24,658 6,600 26.8%

Benefice Subtotal 67,012.70 16,163.05 590 55,952 62,642 16,096

Andover St Mary 55,622.39 13,805.58 24.8% 100 47,916 47,916 11,979 25.0%

Appleshaw 10,556.24 0.00 0.0% 2,639 14,074 10,537 - 0.0%

Fyfield 6,658.55 1,000.00 15.0% 665 7,198 7,198 - 0.0%

Kimpton 9,662.93 2,550.00 26.4% -134 10,981 10,981 2,850 26.0%

Thruxton 14,210.19 0.00 0.0% 3,553 17,375 17,375 - 0.0%

Shipton Bellinger 18,530.31 5,100.00 27.5% -467 21,119 21,119 5,700 27.0%

Benefice Subtotal 59,618.22 8,650.00 6,256 70,748 67,210 8,550

Chilbolton 23,304.71 6,991.41 30.0% -1,165 23,255 23,255 6,977 30.0%

Wherwell 18,189.04 3,031.50 16.7% 1,516 17,668 17,668 2,944 16.7%

Crawley 19,452.17 5,835.66 30.0% -973 18,358 18,358 5,507 30.0%

Littleton 47,999.75 14,399.89 30.0% -2,400 44,486 44,486 12,134 27.3%

Sparsholt 24,035.74 6,336.69 26.4% -328 22,953 22,953 5,745 25.0%

Benefice Subtotal 132,981.41 36,595.15 (3,350) 126,720 126,720 33,307

Hatherden 17,999.57 5,399.57 30.0% -900 17,752 17,750 5,325 30.0%

Penton Mewsey 20,557.41 3,000.00 14.6% 2,139 14,504 14,504 2,100 14.5%

Weyhill 11,205.85 2,801.47 25.0% 0 14,284 14,284 1,308 9.2%

Charlton 29,955.02 9,000.00 30.0% -1,511 31,655 31,655 9,000 28.4%

Smannell with Enham Alamein 10,867.40 3,000.00 27.6% -283 19,180 19,180 4,000 20.9%

Benefice Subtotal 90,585.25 23,201.04 (555) 97,374 97,373 21,733

Faccombe 0.00 0.00 0 0 - -

Hurstbourne Tarrant 20,787.66 4,650.00 22.4% 547 20,586 19,000 1,500 7.3%

Linkenholt 0.00 300.00 -300 0 300 -

Vernham Dean 20,115.31 3,000.00 14.9% 2,029 13,093 11,100 2,775 21.2%

Benefice Subtotal 40,902.97 7,950.00 2,276 33,680 30,400 4,275

Amport 19,325.86 4,831.17 25.0% 0 19,324 19,324 4,831 25.0%

Grateley 9,419.41 2,313.91 24.6% 41 8,600 8,600 2,165 25.2%

Monxton 12,315.50 3,694.65 30.0% -616 11,946 11,195 3,358 28.1%

Quarley 7,199.83 1,500.00 20.8% 300 4,982 4,982 1,132 22.7%

Nether Wallop 20,652.14 5,163.03 25.0% 0 21,024 21,024 5,256 25.0%

Over Wallop 23,386.12 7,076.12 30.3% -1,229 32,108 32,108 9,632 30.0%

West Andover 34,413.44 8,610.44 25.0% -7 35,246 35,246 8,813 25.0%

Benefice Subtotal 126,712.30 33,189.32 (1,511) 133,230 132,479 35,188

Knights Enham 23,929.70 6,000.00 25.1% -18 27,197 24,004 5,586 20.5%

Total allocated by deanery 597,364.94 145,554.14 24.4% 3,788 592,816 588,744 136,714 23.1%

Page 5: Month: 3 March 2018€¦ · Month: 3 March 2018 Diocese of Winchester CMF received to 30 Mar 2018 Deanery Summary 2018 Received to Amount 2017 2017 Received to FINAL 30/03/2018 %

Diocese of Winchester

CMF received to 30 Mar 2018

Deanery of Basingstoke 2018 Received to Amount 2017 2017 Received to

FINAL 30/03/2018 % behind FINAL Received 30/03/2017 %

£ £ £ £ £ £

Parish of Basingstoke 114,069.01 28,517.26 25.0% 0 128,626 128,626 32,157 25.0%

0

Baughurst 9,283.99 1,500.00 16.2% 821 10,551 10,551 3,000 28.4%

Hannington 13,483.89 5,900.00 43.8% -2,529 12,800 12,800 5,600 43.8%

Ramsdell 9,947.13 2,486.79 25.0% 0 11,304 10,300 1,800 15.9%

Wolverton with Ewhurst 5,684.08 0.00 0.0% 1,421 8,100 8,000 - 0.0%

Benefice Subtotal 38,399.09 9,886.79 (287) 42,755 41,651 10,400

Chineham 52,293.97 20,637.00 39.5% -7,564 57,953 60,455 20,153 34.8%

Eastrop 86,029.04 28,677.00 33.3% -7,170 89,404 89,404 29,799 33.3%

Hatch Warren 15,428.34 0.00 0.0% 3,857 9,422 12,000 4,000 42.5%

Kempshott 47,177.83 12,866.73 27.3% -1,073 47,000 47,000 12,818 27.3%

Oakley w Wootton St Lawrence 74,082.45 18,520.62 25.0% 0 74,261 74,261 22,278 30.0%

Old Basing and Lychpit 71,998.29 17,999.55 25.0% 0 69,568 69,568 17,392 25.0%

Popley St Gabriel 17,613.00 4,403.25 25.0% 0 16,774 16,774 4,624 27.6%

The Sherbornes with Pamber 54,337.01 13,837.50 25.5% -254 55,350 55,350 13,838 25.0%

Silchester 32,967.64 4,500.00 13.6% 3,742 32,575 33,000 9,000 27.6%

Tadley w Pamber Heath 45,310.61 13,593.19 30.0% -2,265 43,539 43,539 13,062 30.0%

Tadley St Mary 16,719.08 4,179.78 25.0% 0 15,617 15,617 3,904 25.0%

Benefice Subtotal 94,997.33 22,272.97 1,477 91,731 92,156 25,966

Winklebury & Worting 49,636.72 12,409.20 25.0% 0 48,503 44,463 12,143 25.0%

Total allocated by deanery 716,062.08 190,027.87 26.5% (11,013) 731,347 731,708 205,567 28.1%

Page 6: Month: 3 March 2018€¦ · Month: 3 March 2018 Diocese of Winchester CMF received to 30 Mar 2018 Deanery Summary 2018 Received to Amount 2017 2017 Received to FINAL 30/03/2018 %

Diocese of Winchester

CMF received to 30 Mar 2018

Deanery of Odiham 2018 Received to Amount 2017 2017 Received to

FINAL 30/03/2018 % behind FINAL Received 30/03/2017 %

£ £ £ £ £ £

Darby Green 22,710.08 6,000.00 26.4% -322 22,000 22,000 3,667 16.7%

Eversley 68,524.69 13,500.00 19.7% 3,631 53,240 53,240 13,310 25.0%

Benefice Subtotal 91,234.77 19,500.00 3,309 75,240 75,240 16,977

Dogmersfield 20,273.20 4,125.00 20.3% 943 19,876 16,500 4,125 20.8%

Hartley Wintney 121,070.81 30,267.69 25.0% 0 116,222 116,222 29,056 25.0%

Winchfield 18,189.12 4,547.28 25.0% 0 16,568 16,568 4,148 25.0%

Benefice Subtotal 159,533.13 38,939.97 943 152,666 149,290 37,329

Hook 46,609.42 11,653.42 25.0% -1 42,790 42,790 10,840 25.3%

Heckfield w Mattingley w Rotherwick 59,903.84 14,975.93 25.0% 0 59,583 59,583 17,875 30.0%

Benefice Subtotal 106,513.26 26,629.35 (1) 102,373 102,373 28,715

Odiham 75,598.20 18,898.00 25.0% 2 84,598 84,598 21,150 25.0%

Newnham etc 60,788.03 12,157.63 20.0% 3,039 48,278 48,278 14,483 30.0%

Herriard 15,915.41 4,000.00 25.1% -21 15,459 15,459 4,000 25.9%

Long Sutton 18,378.51 4,594.62 25.0% 0 19,327 19,327 4,832 25.0%

South Warnborough 31,830.82 0.00 0.0% 7,958 25,722 25,722 12,861 50.0%

Tunworth 15,299.60 2,000.00 13.1% 1,825 5,997 5,997 1,499 25.0%

Upton Grey 35,420.00 8,855.01 25.0% 0 36,115 35,420 8,855 24.5%

Weston Patrick 11,099.70 0.00 0.0% 2,775 6,677 6,677 - 0.0%

Benefice Subtotal 264,330.27 50,505.26 15,579 242,174 241,478 67,680

Hartley Wespall 6,252.48 1,875.00 30.0% -312 6,715 7,500 1,875 27.9%

Sherfield-on-Loddon 53,809.25 9,900.00 18.4% 3,552 47,916 44,500 10,500 21.9%

Bramley 52,618.77 13,154.67 25.0% 0 36,336 36,336 9,084 25.0%

Stratfield Saye 7,957.71 1,300.00 16.3% 689 7,730 7,500 1,900 24.6%

Benefice Subtotal 120,638.21 26,229.67 3,929 98,697 95,836 23,359

Yateley 100,527.84 30,158.38 30.0% -5,026 115,844 115,844 34,753 30.0%

Total allocated by deanery 842,777.48 191,962.63 22.8% 18,732 786,994 780,061 208,813 26.5%

Page 7: Month: 3 March 2018€¦ · Month: 3 March 2018 Diocese of Winchester CMF received to 30 Mar 2018 Deanery Summary 2018 Received to Amount 2017 2017 Received to FINAL 30/03/2018 %

Diocese of Winchester

CMF received to 30 Mar 2018

Deanery of Whitchurch 2018 Received to Amount 2017 2017 Received to

FINAL 30/03/2018 % behind FINAL Received 30/03/2017 %

£ £ £ £ £ £

Burghclere with Newtown 53,240.84 0.00 0.0% 13,310 51,920 51,920 12,980 25.0%

Ecchinswell 15,604.47 2,200.00 14.1% 1,701 15,750 11,900 200 1.3%

Benefice Subtotal 68,845.31 2,200.00 15,011 67,670 63,820 13,180

East Woodhay 24,315.00 4,800.00 19.7% 1,279 23,155 23,155 4,500 19.4%

Woolton Hill 35,051.80 10,000.00 28.5% -1,237 34,700 34,700 9,200 26.5%

Ashmansworth 9,030.00 0.00 0.0% 2,258 8,600 8,600 - 0.0%

Crux Easton 1,970.00 0.00 0.0% 493 1,875 875 - 0.0%

Highclere 30,000.00 2,500.00 8.3% 5,000 30,000 27,500 - 0.0%

Benefice Subtotal 100,366.80 17,300.00 7,793 98,330 94,830 13,700

Hurstbourne Priors 13,452.31 2,000.00 14.9% 1,363 13,712 8,000 2,000 14.6%

Longparish 28,420.38 8,526.12 30.0% -1,421 26,502 26,502 7,951 30.0%

St Mary Bourne 48,510.00 12,127.50 25.0% 1 48,510 48,510 12,128 25.0%

Woodcott 2,460.00 0.00 0.0% 615 2,236 2,236 - 0.0%

Benefice Subtotal 92,842.69 22,653.62 557 90,960 85,248 22,078

Ashford Hill with Headley 21,883.69 6,565.11 30.0% -1,094 38,892 38,892 11,668 30.0%

Kingsclere 43,686.58 10,746.00 24.6% 176 44,000 45,016 11,762 26.7%

Benefice Subtotal 65,570.27 17,311.11 (918) 82,892 83,908 23,430

Ashe 7,010.36 1,881.00 26.8% -128 6,875 7,220 2,090 30.4%

Deane 5,873.54 750.00 12.8% 718 3,000 3,000 750 25.0%

North Waltham 16,777.00 4,194.27 25.0% 0 15,978 15,978 3,995 25.0%

Steventon 8,356.00 2,595.26 31.1% -506 7,958 7,958 2,387 30.0%

Benefice Subtotal 38,016.90 9,420.53 83 33,811 34,156 9,222

Overton 66,260.68 16,565.16 25.0% 0 69,522 66,051 13,500 19.4%

Laverstoke 10,766.00 0.00 0.0% 2,692 10,766 8,074 2,691 25.0%

Benefice Subtotal 77,026.68 16,565.16 2,692 80,288 74,125 16,191

Whitchurch 75,600.00 23,120.00 30.6% -4,220 82,000 82,000 24,400 29.8%

Deanery to find 2,484

Total allocated by deanery 518,268.65 108,570.42 20.9% 20,999 538,435 518,087 122,201 22.7%

Page 8: Month: 3 March 2018€¦ · Month: 3 March 2018 Diocese of Winchester CMF received to 30 Mar 2018 Deanery Summary 2018 Received to Amount 2017 2017 Received to FINAL 30/03/2018 %

Diocese of Winchester

CMF received to 30 Mar 2018

Deanery of Winchester 2018 Received to Amount 2017 2017 Received to

FINAL 30/03/2018 % behind FINAL Received 30/03/2017 %

£ £ £ £ £ £

Compton 29,936.13 9,006.13 30.1% -1,522 28,710 28,710 8,613 30.0%

Otterbourne 30,694.29 7,234.88 23.6% 439 28,733 29,013 7,220 25.1%

Hursley 13,831.25 3,463.25 25.0% -5 14,045 14,045 3,515 25.0%

Benefice Subtotal 74,461.67 19,704.26 (1,088) 71,488 71,768 19,348

Headbourne Worthy 29,367.72 7,341.93 25.0% 0 27,600 27,600 6,400 23.2%

Kings Worthy 64,961.45 16,240.35 25.0% 0 62,956 62,956 15,739 25.0%

Benefice Subtotal 94,329.17 23,582.28 (0) 90,556 90,556 22,139

Morestead 7,768.24 1,942.08 25.0% 0 7,454 7,454 2,236 30.0%

Owslebury 19,515.33 3,386.01 17.4% 1,493 13,544 13,544 3,386 25.0%

Twyford 59,303.85 16,173.78 27.3% -1,348 59,629 59,629 11,250 18.9%

Colden Common 24,847.75 5,000.00 20.1% 1,212 24,136 24,136 3,500 14.5%

Benefice Subtotal 111,435.17 26,501.87 1,357 104,763 104,763 20,372

East Stratton 5,359.32 1,339.83 25.0% 0 4,692 4,692 1,173 25.0%

Micheldever 25,009.93 2,000.00 8.0% 4,252 23,736 23,736 4,000 16.9%

Woodmancote 7,957.71 1,452.00 18.2% 537 6,389 6,389 1,452 22.7%

Stoke Charity 11,961.00 2,000.00 16.7% 990 10,174 10,174 3,000 29.5%

Wonston 16,565.17 4,141.29 25.0% 0 18,825 18,825 4,710 25.0%

Benefice Subtotal 66,853.13 10,933.12 5,779 63,816 63,816 14,335

Winchester All Saints 28,994.53 7,248.63 25.0% 0 32,950 32,950 8,237 25.0%

Winchester St John 15,630.80 3,907.71 25.0% 0 19,729 19,731 - 0.0%

Benefice Subtotal 44,625.33 11,156.34 1 52,679 52,681 8,237

Winchester Christ Church 202,161.54 60,648.45 30.0% -10,108 201,781 201,781 60,534 30.0%

Winchester Holy Trinity 19,784.24 5,935.26 30.0% -989 20,222 20,222 6,067 30.0%

Winchester St Barnabas 74,705.67 22,411.71 30.0% -3,736 72,880 72,880 21,864 30.0%

Winchester St Cross 80,924.06 20,237.06 25.0% -6 87,031 73,411 18,354 21.1%

Winchester St Matthew 112,000.00 28,003.00 25.0% -3 102,348 102,348 25,587 25.0%

Winchester St Luke Stanmore 46,395.45 9,279.10 20.0% 2,320 53,866 53,866 10,773 20.0%

0

Winchester St Bartholomew 42,549.75 12,764.94 30.0% -2,128 49,832 49,832 14,950 30.0%

Winchester St Lawrence 75,029.80 22,508.94 30.0% -3,752 76,930 76,930 23,079 30.0%

Benefice Subtotal 117,579.55 35,273.88 (5,880) 126,762 126,762 38,029

Barton Stacey & Bullington 13,916.60 0.00 0.0% 3,479 6,340 6,341 - 0.0%

South Wonston 23,499.97 0.00 0.0% 5,875 21,275 21,275 5,319 25.0%

Benefice Subtotal 37,416.57 0.00 9,354 27,615 27,616 5,319

Total allocated by deanery 1,082,671.55 273,666.33 25.3% (3,000) 1,075,808 1,062,470 270,958 25.2%

Page 9: Month: 3 March 2018€¦ · Month: 3 March 2018 Diocese of Winchester CMF received to 30 Mar 2018 Deanery Summary 2018 Received to Amount 2017 2017 Received to FINAL 30/03/2018 %

Diocese of Winchester

CMF received to 30 Mar 2018

Deanery of Bournemouth 2018 Received to Amount 2017 2017 Received to

FINAL 30/03/2018 % behind FINAL Received 30/03/2017 %

£ £ £ £ £ £

Bournemouth Town Centre 83,046.06 14,926.47 18.0% 5,836 94,171 61,205 15,026 16.0%

0

Bournemouth St James 51,968.47 6,666.66 12.8% 6,325 47,460 40,000 - 0.0%

Bournemouth St Clement 9,817.31 0.00 0.0% 2,454 9,388 - - 0.0%

Bournemouth All Saints 34,134.79 8,534.20 25.0% 0 39,153 39,549 3,955 10.1%

Bournemouth St Katharine 76,004.90 11,000.00 14.5% 8,001 67,748 50,000 9,000 13.3%

Bournemouth St Andrew Boscombe 24,940.67 6,235.17 25.0% 0 28,272 28,800 7,200 25.5%

0

Iford St Saviour 63,556.64 15,888.99 25.0% 0 63,556 63,556 15,889 25.0%

Holdenhurst 39,824.00 8,367.00 21.0% 1,589 31,711 31,716 7,929 25.0%

Bournemouth St Christopher 54,197.68 6,026.97 11.1% 7,522 22,960 22,960 5,740 25.0%

Bournemouth Holy Epiphany 30,754.38 5,400.00 17.6% 2,289 37,150 22,055 5,400 14.5%

Winton, Moordown and Charminster 87,000.00 24,000.00 27.6% -2,250 87,161 84,048 18,161 20.8%

Bournemouth St Paul Throop 52,247.13 13,061.85 25.0% 0 53,354 53,354 13,339 25.0%

Bournemouth St Ambrose 30,094.34 9,028.29 30.0% -1,504 8,385 8,385 2,516 30.0%

Bournemouth St Francis 22,152.78 6,645.82 30.0% -1,108 20,424 20,424 6,129 30.0%

Bournemouth St John and St Michael 34,721.84 8,679.99 25.0% 0 30,611 26,400 6,600 21.6%

Bournemouth St Andrew Bennet Road 34,841.16 7,062.02 20.3% 1,648 49,820 38,270 12,757 25.6%

Bournemouth St John Boscombe 10,958.33 2,741.00 25.0% -1 10,611 10,611 2,653 25.0%

Total allocated by deanery 740,260.48 159,664.43 21.6% 15,820 701,935 601,333 132,293 18.8%

Page 10: Month: 3 March 2018€¦ · Month: 3 March 2018 Diocese of Winchester CMF received to 30 Mar 2018 Deanery Summary 2018 Received to Amount 2017 2017 Received to FINAL 30/03/2018 %

Diocese of Winchester

CMF received to 30 Mar 2018

Deanery of Christchurch 2018 Received to Amount 2017 2017 Received to

FINAL 30/03/2018 % behind FINAL Received 30/03/2017 %

£ £ £ £ £ £

Fordingbridge 87,373.15 21,846.00 25.0% -3 71,663 71,670 21,501 30.0%

Breamore 16,294.35 2,460.00 15.1% 1,614 7,811 7,811 1,953 25.0%

Hale with South Charford 22,736.30 3,000.00 13.2% 2,684 10,424 10,424 2,606 25.0%

Hyde 41,777.95 7,500.00 18.0% 2,944 45,517 45,517 10,464

Benefice Subtotal 168,181.75 34,806.00 7,239 135,415 135,422 36,524

Burley 35,241.27 0.00 0.0% 8,810 36,164 36,164 4,500 12.4%

Bransgore 75,029.80 0.00 0.0% 18,757 54,907 33,500 - 0.0%

Hinton Admiral 19,163.63 5,100.00 26.6% -309 15,344 14,000 4,200 27.4%

Benefice Subtotal 94,193.43 5,100.00 18,448 70,251 47,500 4,200

Ringwood w Ellingham and Harbridge 114,981.77 28,745.43 25.0% 0 119,135 119,135 27,014 22.7%

Subtotal 114,981.77 28,745.43 25.0% (0) 119,135 119,135 27,014 22.7%

St Leonards and St Ives 63,661.64 15,915.47 25.0% 0 63,494 63,494 15,874 25.0%

Benefice Subtotal 178,643.41 44,660.90 25.0% (1) 182,629 182,629 42,888

Christchurch 135,931.83 33,982.98 25.0% 0 155,142 155,142 37,500 24.2%

Highcliffe 79,529.37 0.00 0.0% 19,882 88,616 88,616 17,723 20.0%

Mudeford 64,647.11 19,394.14 30.0% -3,232 64,890 64,000 16,000 24.7%

Burton 24,522.95 4,000.00 16.3% 2,131 22,000 22,000 4,000 18.2%

Sopley 24,522.95 3,000.00 12.2% 3,131 16,030 13,530 2,250 14.0%

Benefice Subtotal 49,045.90 7,000.00 5,262 38,030 35,530 6,250

Milton 91,595.64 12,000.00 13.1% 10,899 84,998 84,998 29,038 34.2%

Total allocated by deanery 897,009.71 156,944.02 17.5% 67,307 856,136 830,001 194,622 22.7%

Page 11: Month: 3 March 2018€¦ · Month: 3 March 2018 Diocese of Winchester CMF received to 30 Mar 2018 Deanery Summary 2018 Received to Amount 2017 2017 Received to FINAL 30/03/2018 %

Diocese of Winchester

CMF received to 30 Mar 2018

Deanery of Eastleigh 2018 Received to Amount 2017 2017 Received to

FINAL 30/03/2018 % behind FINAL Received 30/03/2017 %

£ £ £ £ £ £

Bishopstoke 35,079.80 7,823.20 22.3% 947 33,586 33,586 8,404 25.0%

Boyatt Wood 23,028.58 5,757.58 25.0% -1 28,253 28,253 7,067 25.0%

Bursledon 42,651.57 10,662.90 25.0% 0 97,400 32,917 19,750 20.3%

Chandlers Ford 138,530.29 35,136.00 25.4% -503 145,798 145,800 36,450 25.0%

Eastleigh 31,292.68 7,892.68 25.2% -70 28,014 28,014 6,600 23.6%

Fair Oak 103,357.73 25,839.47 25.0% 0 111,214 111,214 27,803 25.0%

Hamble 41,101.07 10,275.27 25.0% 0 39,753 39,753 9,938 25.0%

Hedge End St John 41,101.07 5,500.00 13.4% 4,775 41,310 41,310 3,000 7.3%

Hedge End St Luke 64,149.43 16,368.00 25.5% -331 65,474 65,472 16,368 25.0%

Hound with Netley Abbey 30,426.36 7,606.59 25.0% 0 30,756 30,756 5,126 16.7%

Valley Park 62,524.83 19,204.83 30.7% -3,574 60,734 60,734 18,734 30.8%

West End 59,492.06 14,873.01 25.0% 0 55,573 55,573 13,894 25.0%

Total allocated by deanery 672,735.47 166,939.53 24.8% 1,243 737,865 673,382 173,135 23.5%

Page 12: Month: 3 March 2018€¦ · Month: 3 March 2018 Diocese of Winchester CMF received to 30 Mar 2018 Deanery Summary 2018 Received to Amount 2017 2017 Received to FINAL 30/03/2018 %

Diocese of Winchester

CMF received to 30 Mar 2018

Deanery of Lyndhurst 2018 Received to Amount 2017 2017 Received to

FINAL 30/03/2018 % behind FINAL Received 30/03/2017 %

£ £ £ £ £ £

Beaulieu 59,682.79 14,920.66 25.0% 0 57,973 57,973 14,493 25.0%

East Boldre 14,778.73 2,497.16 16.9% 1,198 14,983 14,983 - 0.0%

Exbury 18,189.04 4,547.26 25.0% 0 13,961 13,961 - 0.0%

Benefice Subtotal 92,650.56 21,965.08 1,198 86,917 86,917 14,493

Boldre 42,251.63 0.00 0.0% 10,563 41,281 35,000 3,500 8.5%

South Baddesley 18,946.92 4,800.00 25.3% -63 20,240 20,160 5,040 24.9%

Benefice Subtotal 61,198.55 31,312.34 10,500.00 61,520.90 55,160.00 8,540.00

Brockenhurst 107,239.56 26,809.89 25.0% 0 107,084 107,084 26,771 25.0%

Benefice Subtotal 107,239.56 26,809.89 0.11 107,083.90 107,084.00 26,771.06

Colbury 34,754.38 2,000.00 5.8% 6,689 33,672 21,836 8,418 25.0%

Copythorne 26,715.15 6,690.00 25.0% -11 26,226 26,226 6,600 25.2%

Dibden 120,503.49 30,125.88 25.0% 0 118,667 118,667 29,667 25.0%

Fawley 28,561.76 2,380.15 8.3% 4,760 34,714 20,251 2,893 8.3%

Hordle 81,675.00 20,430.00 25.0% -11 74,000 74,400 18,600 25.1%

Hythe 44,863.96 11,216.02 25.0% 0 54,103 54,103 13,526 25.0%

Lymington 120,990.70 30,270.70 25.0% -23 116,747 120,000 30,000 25.7%

0

Lyndhurst 39,464.08 9,866.05 25.0% 0 38,333 38,333 9,587 25.0%

Emery Down 22,167.89 4,500.00 20.3% 1,042 16,748 16,748 4,193 25.0%

Minstead 30,062.44 7,221.30 24.0% 295 25,744 25,746 6,437 25.0%

Benefice Subtotal 91,694.41 21,587.35 1,337 80,825 80,827 20,217

Marchwood 30,233.67 0.00 0.0% 7,558 29,409 19,606 - 0.0%

Milford-on-Sea 115,733.73 28,973.73 25.0% -41 129,422 115,200 28,800 22.3%

Pennington 36,642.65 9,160.65 25.0% 0 34,385 34,385 8,596 25.0%

Sway 87,724.23 21,933.00 25.0% -2 85,855 85,855 25,755 30.0%

Totton Team 90,000.00 15,190.00 16.9% 7,310 85,000 85,000 14,692 17.3%

Total allocated by deanery 1,171,181.80 280,044.79 23.9% 39,265 1,158,547 1,105,517 257,568 22.2%

Page 13: Month: 3 March 2018€¦ · Month: 3 March 2018 Diocese of Winchester CMF received to 30 Mar 2018 Deanery Summary 2018 Received to Amount 2017 2017 Received to FINAL 30/03/2018 %

Diocese of Winchester

CMF received to 30 Mar 2018

Deanery of Romsey 2018 Received to Amount 2017 2017 Received to

FINAL 30/03/2018 % behind FINAL Received 30/03/2017 %

£ £ £ £ £ £

Broughton 28,041.44 7,233.44 25.8% -223 30,668 30,668 5,000 16.3%

Houghton 14,368.08 0.00 0.0% 3,592 17,655 17,655 2,900 16.4%

Mottisfont 7,308.16 0.00 0.0% 1,827 9,331 9,331 1,500 16.1%

Benefice Subtotal 49,717.68 7,233.44 5,196 57,654 57,654 9,400

Chilworth 12,504.97 2,999.26 24.0% 127 18,768 19,280 4,786 25.5%

North Baddesley 28,283.11 7,371.64 26.1% -301 37,938 38,243 9,771 25.8%

Ampfield 19,813.24 4,953.00 25.0% 0 23,522 23,522 5,880 25.0%

Benefice Subtotal 60,601.32 15,323.90 (174) 80,228 81,044 20,437

East and West Wellow 35,051.80 7,010.36 20.0% 1,753 40,373 40,373 4,037 10.0%

Sherfield English 9,473.46 2,000.00 21.1% 368 8,832 6,000 - 0.0%

Benefice Subtotal 44,525.26 9,010.36 2,121 49,205 46,373 4,037

East Dean 7,578.77 2,273.70 30.0% -379 7,714 7,028 1,886 24.4%

East Tytherley 5,851.68 0.00 0.0% 1,463 6,407 6,408 - 0.0%

Lockerley 25,578.34 7,674.00 30.0% -1,279 27,770 27,770 8,331 30.0%

West Tytherley 20,778.45 0.00 0.0% 5,195 19,646 19,646 4,915 25.0%

Benefice Subtotal 59,787.24 9,947.70 5,000 61,538 60,852 15,132

Awbridge 27,662.50 6,917.50 25.0% -2 28,710 28,710 7,178 25.0%

Braishfield 28,294.06 4,500.00 15.9% 2,574 27,270 27,270 6,818 25.0%

Farley Chamberlayne 15,915.41 3,978.87 25.0% 0 9,999 9,999 2,500 25.0%

Michelmersh 15,694.36 3,923.61 25.0% 0 14,999 14,999 3,750 25.0%

Timsbury 9,852.40 3,000.00 30.4% -537 9,943 12,443 1,000 10.1%

Benefice Subtotal 97,418.73 22,319.98 2,036 90,921 93,421 21,245

Nursling with Rownhams 96,792.56 24,198.11 25.0% 0 94,413 94,413 23,603 25.0%

Romsey 186,764.17 35,000.00 18.7% 11,691 182,201 182,201 44,000 24.1%

Somborne with Ashley 31,668.71 5,278.71 16.7% 2,638 29,948 29,940 4,990 16.7%

Leckford 2,507.86 752.37 30.0% -125 2,434 2,434 754 31.0%

Longstock 10,610.27 0.00 0.0% 2,653 10,440 10,440 1,700 16.3%

Stockbridge 34,000.00 9,000.00 26.5% -500 30,747 30,747 9,747 31.7%

Benefice Subtotal 78,786.84 15,031.08 4,666 73,569 73,561 17,191

Total allocated by deanery 674,393.80 138,064.57 20.5% 30,535 689,728 689,520 155,045 22.5%

Page 14: Month: 3 March 2018€¦ · Month: 3 March 2018 Diocese of Winchester CMF received to 30 Mar 2018 Deanery Summary 2018 Received to Amount 2017 2017 Received to FINAL 30/03/2018 %

Diocese of Winchester

CMF received to 30 Mar 2018

Deanery of Southampton 2018 Received to Amount 2017 2017 Received to

FINAL 30/03/2018 % behind FINAL Received 30/03/2017 %

£ £ £ £ £ £

Bitterne 74,693.73 19,223.44 25.7% -550 83,066 83,066 20,767 25.0%

Bitterne Park 30,187.72 6,815.52 22.6% 731 30,102 28,102 4,000 13.3%

Freemantle 19,327.83 4,831.95 25.0% 0 21,967 20,500 7,000 31.9%

Highfield 135,307.80 27,061.56 20.0% 6,765 140,000 140,000 28,000 20.0%

Lord's Hill 15,339.55 4,601.55 30.0% -767 19,269 19,269 5,787 30.0%

Maybush including St Jude 21,301.85 0.00 0.0% 5,325 23,224 8,500 - 0.0%

Millbrook 9,817.31 2,454.33 25.0% 0 20,084 20,084 6,025 30.0%

North Stoneham 41,403.71 0.00 0.0% 10,351 46,781 35,082 - 0.0%

Shirley 103,240.32 0.00 0.0% 25,810 105,206 105,210 31,563 30.0%

Sholing 37,530.77 9,375.00 25.0% 8 37,998 37,998 9,495 25.0%

Southampton City Centre 39,886.18 10,500.00 26.3% -528 64,512 42,000 3,000 4.7%

Southampton St Barnabas 7,056.19 2,116.83 30.0% -353 2,662 2,662 799 30.0%

Southampton St Denys 29,042.88 6,000.00 20.7% 1,261 24,438 20,000 6,000 24.6%

Southampton St Mark 14,828.23 3,707.07 25.0% 0 33,666 25,000 4,500 13.4%

Pear Tree 14,214.65 0.00 0.0% 3,554 19,894 - - 0.0%

Swaythling 25,684.94 7,705.47 30.0% -1,284 32,675 32,675 9,803 30.0%

Thornhill 26,298.58 7,076.58 26.9% -502 32,366 32,366 8,093 25.0%

Weston 21,782.16 5,445.54 25.0% 0 24,756 24,765 6,191 25.0%

Woolston 32,454.78 7,500.00 23.1% 614 39,458 27,500 5,000 12.7%

Total allocated by deanery 699,399.18 124,414.84 17.8% 50,436 802,125 704,779 156,022 19.5%


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