May 29, 2016

FINANCIAL UPDATE

Total Cash Position

Year to Date

Fund 12/31/2015 4/30/2016 Change

Operating 42,329.22 59,421.72 17,092.50Operating 42,329.22 59,421.72 17,092.50

Missions 0.00 3,485.00 3,485.00

Deacon 3,793.48 3,696.30 (97.18)

Memorial 460.00 460.00 0.00

Mortgage Relief 12,039.86 13,074.86 1,035.00

Building 0.00 0.00 0.00

Total 58,622.56 80,137.88 21,515.32

Church Operating Fund Cash Flow

YTD April 30, 2016 Budget Actual $ %

Total Cash Inflows

Contributions

Operating 59,500.00 70,783.86 11,283.86 19.0%

Building 0.00 0.00 0.00 n/m

subtotal 59,500.00 70,783.86 11,283.86 19.0%

Rent 8,000.00 8,000.00 0.00 0.0%

Total Cash Inflows 67,500.00 78,783.86 11,283.86 16.7%

Operating Weekly 3,500.00 4,163.76 663.76 19.0%

Variance

Operating Weekly 3,500.00 4,163.76 663.76 19.0%

Total Cash Outflows

Administrative 31,299.84 28,787.77 (2,512.07) 8.0%

Mortgage 16,180.32 16,180.32 0.00 0.0%

Facilities 8,200.00 7,347.84 (852.16) 10.4%

Utilities 7,418.64 7,879.32 460.68 6.2%

Programs 3,300.00 1,496.11 (1,803.89) 54.7%

Total Cash Outflows 66,398.80 61,691.36 (4,707.44) 7.1%

Difference 1,101.20 17,092.50 15,991.30 n/m

May 29, 2016

VISION FOR 2016

Grow inConnection

Pray

ExamineOurselves

“The Goal is not church Growth per se, but church health. And a healthychurch will grow to the size that is healthy.”–Harry Reeder, From Embers to a Flame

Actions

OutreachTeam

Women’sMinistry Team

Order ofWorship

Health

Engage theCommunity

Grow inChristFocus /

Organize / Plan

Go Deep

EmphasizeRelationships

SPIRITUAL GIFTS SURVEY

15

20

25

0

5

10

MINISTRY STYLE

20

25

0

5

10

15

[1-5] OutwardFocus (O)

[6-10] InwardFocus (N)

[11-16]Practical (P)

[17-22]Innovative (I)

[23-27[Analytical (A)

[28-32]Connectional

(C )

[33-38]Structured (S)

[39-44]Flexible (F)

SUNDAY SUMMER PLANS

June July Aug.

5 Tennant Brastow

(Campus Outreach)

3 OPEN 7 OPEN

12 Sunday School Teacher 10 Yellow Card Series, 14 Sunday School Teacher Training

Training (open to all) Session #1 (open to all)

19 Prayer and Hymn Sing 17 OPEN 21 Yellow Card Series, Session #2

26 OPEN 24 Sid Druen (RUF

Davidson)

28 Prayer and Hymn Sing

31 Quarterly Lunch

SUMMER PLANS

►Re-evaluate Small Groups

►Re-evaluate Wednesday Night andother activities

Pray for continued preparations,plans, and growth for Christ’s glory

Be involved in summer activities,other activities

►Create a structure for Women’sMinistry team

►Create a pastor blog and ‘face-lift’ thecurrent website

►Make greater connections betweencongregation and shepherding elders

Be involved in summer activities,and use the breaks wisely

Make preparations to give faithfully

Think about what ways you arebeing called to serve

Give us your ideas!

VISION BEYOND

Effective Outreach

Hands andFeet+Evangelism

Small Groups

Primary wayto plug into

Teams

Finances+Evangelism to plug intothe churchandpracticallyminister

More workvia groupsrather thanindividuals

Finances

Eliminatingthe mortgagein order tobe freed forministry