Office of Bishop9%

Operational Support

15%

Congrega-tional

Support8%

Tertiary / Youth &

Young Adult Ministry

10%

African Ministry Support

6%Service &

Witness/Hospital Chaplaincy

8%

Wider Church Mission

32%

Total Other Expen-diture12%

2015 Budget:

Expenditure

2015 Budget:

Revenue

PLANNED SUPPORT

59%SPECIFIC PURPOSE

FUNDS IN-TEREST

EARNED,11%

OTHER INCOME

30%

2015 Budget:

Planned Giving

PLANNED SUPPORT

59%SPECIFIC PURPOSE

FUNDS IN-TEREST

EARNED,11%

OTHER INCOME30%

2015 Budget:

Planned Giving

January

Febru

ary

March AprilMay

JuneJuly

August

September

October

November

December $-

$100,000 $200,000 $300,000 $400,000 $500,000 $600,000

$66,667 $133,333

$200,000 $266,667

$333,333 $400,000

$466,667 $533,333

35,225 84,269

170,559 219,690

261,489 325,360

393,319 434,867

Planned Giving 2014 Actual Vs Budget

Budget Linear (Budget)

2015 Budget:

Interest from Funds

PLANNED SUPPORT

59%SPECIFIC PURPOSE

FUNDS IN-TEREST

EARNED,11%

OTHER INCOME30%

2015 Budget:

Interest from Funds

Mission Development Fund $98,140

Welfare Fund $24,201

Manse Fund $15,862

Jesus Lord of Life Fund $12,875

2015 Budget:

Other Income

PLANNED SUPPORT

59%SPECIFIC PURPOSE

FUNDS IN-TEREST

EARNED,11%

OTHER INCOME

30%

2015 Budget:

Other Income

Lutheran Childrens Homes Fund $20,902 This N' That $59,328

YYAM Committee from Camps / Lutheran Youth of Victoria $9,360

SNAS Committee / Committee for Tertiary Ministry $40,526

Council for Lutheran Community Care $48,573 Donations received via LLL $12,372 Rental Income $132,013 Working Capital Interest $21,000

2015 Budget:

SummaryINCOME $1,356,780 EXPENDITURE $1,335,966ACCOUNTING SURPLUS/(DEFICIT) $20,813

Less Extraordinary Income/(Expense)Total Retained in Dedicated Specific

Purpose Funds $9,323

SURPLUS/(DEFICIT) FROM ORDINARY INCOME AND AVAILABLE FUNDS $11,490

Declining Planned Suport

2015 Budget:

Challenges

Declining Planned SuportLLL Deposit Interest Rate

2015 Budget:

Challenges

Declining Planned SuportLLL Deposit Interest RateContinued External Support From:

2015 Budget:

Challenges

Declining Planned SuportLLL Deposit Interest RateContinued External Support From:

This N’ That

2015 Budget:

Challenges

Declining Planned SuportLLL Deposit Interest RateContinued External Support From:

This N’ ThatYYAM / SNAS Committees

2015 Budget:

Challenges