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Stewardship 2009 Annual Report & 2010 Budget Presentation

Stewardship 2009 Annual Report & 2010 Budget Presentation. Stewardship Ministry. Like good stewards of the manifold grace of God, serve one another with whatever gift each of you has received. 1 Peter 4:10. Stewardship Ministry.

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Stewardship 2009 Annual Report & 2010 Budget Presentation

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  1. Stewardship 2009 Annual Report & 2010 Budget Presentation Stewardship Ministry Like good stewards of the manifold grace of God, serve one another with whatever gift each of you has received. 1 Peter 4:10

  2. Stewardship Ministry • Mission Statement:To gather in the gifts of the church and ensure they are cared for and used in ways that allow our church to provide a warm and inviting place of worship and fellowship, while supporting our missions and the many programs we offer. • Ministry Goal:To encourage a Stewardship of abundance as a faithful response as we grow in understanding that all we receive is a gift from God. • Ministry Members:Tanya Bray, Debbie Hegmann, Terry Hughes, Hal Jones, Bill Standish, Linda Standish, Hanora Sullivan • New Ministry Members 2010:Lou Anne Blanchard (& Don!), Bill Cooke, Kevin Trent

  3. Financial Picture 2007-2009 Due to our unique financial situation in 2009, we did not need to dip into our investment funds to meet our obligations this year!

  4. Your Pledge is: • Your response to God’s goodness in your life • A commitment to this community • Essential • Necessary for budgeting at FPC • Consistent, First, Proportionate, Faithful • Cheerfully given!

  5. Financial Picture 2007-2009

  6. Financial Picture 2007-2009

  7. Financial Picture 2007-2009

  8. So where did the “extra” money go?? $13,928.00 – personnel salaries $ 5,000.00 – supply pastors (beyond budget) $ 6,600.00 – PNC costs (beyond budget) $26,000.00 – operating account Dec 31. $51,528.00 $24,000.00 – unfulfilled pledges! $75,528.00 ($73,288 budgeted for pastor salary) (remember that in past years we had to supplement the budget with $15,000.00 drawn from our investment account to get through the summer months)

  9. 2010 Budget

  10. 2010 Budget

  11. 2010 Budget Essentials $103,772 Staff $ 21,850 B&G $ 4,600 Manse $ 5,222 Per Capita $ 925 Worship & Music $ 3,270 Christian Ed. $ 9,000 Mission $148,639

  12. B&G Essentials $4,250 Insurance $5,000 Oil $2,800 Electric $5,000 Snow plowing $1,800 Garbage $ 500 Water/sewer $2,500 Cleaning $21,850

  13. Pledge Primer 2009 weekly average receipts = $2268.00

  14. Pledge Primer 7 families accounted for over half (55%) of pledged income 2009 weekly average receipts = $2268.00

  15. 2010 Pledges thus far… 2010 weekly average receipts = $1510.00

  16. 2010 Pledges thus far… 8 families accounted for over half (54%) of pledged income 2010 weekly average receipts = $1510.00

  17. Going forward Operating costs $158,243/52 weeks = $3,043/week Expected revenue $103,264/52 weeks = $1986/week $103,264/3,000 per week = 34 weeks Additional assets: Cash: $25,581 Investments : $32,656

  18. WHY? • What happened to our pledged support? • Why are we missing $24,000 in pledges for 2009? • Why aren’t people responding? • Why only 35 pledges in 2010? • Is there another way, a better way, to approach Stewardship at FPC? • SUGGESTIONS – IDEAS – INPUT We need to hear from you! For what they had already brought was more than enough to do all the work. Gen 36:7

  19. What can YOU do? • Fulfill 2009 pledge • Pledge to the 2010 campaign • Raise pledge for the 2010 campaign • Invite folks to come back to FPC • Invite new families to visit FPC • PRAY! …so they filled them to the brim. John 2:7

  20. What else can YOU do? • We are looking for ideas • Fund raisers: pancake breakfasts, dinners, penny socials, white elephant sale, etc. • Cost cutting strategies  DIY! • What can YOU commit • Time: join a committee/ministry – bring fresh eyes and ideas to bear on our situation • Skills: money management, fund raising, etc • Sweat: cleaning crew, mowing lawn – share the work! • Join your FPC community anew and take on this challenge with energy and joy! • Please provide feedback on the cards supplied

  21. There is some good news! • Capital Campaign • 28 families pledged in 2009 • $10,724.00 deposited in 2009 • 2-year total - $20,214.00 • Spent $11,847.00

  22. Thank You! For where your treasure is, there your heart will be also. Matthew 6:21

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