emmanuel and grace presbyterian budget presentation 2015

Emmanuel and Grace Presbyterian Budget Presentation 2015

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Emmanuel and Grace Presbyterian

Budget Presentation 2015

Introduction• Information session• Budget presentation later in the year

than usual• Four month rollover budget

consolidated to 12 months• ACM for actual results of 2014 still to

come

Acts 11:19-30

Page 3: Emmanuel and Grace Presbyterian Budget Presentation 2015

Page 4: Emmanuel and Grace Presbyterian Budget Presentation 2015

Authentic

Wor

ship

ping

Missional

Dynamic

Page 5: Emmanuel and Grace Presbyterian Budget Presentation 2015

• Giving income• Donations• Multimedia• Music team• Audio and sound

Worshipping

We Walk

Wait Worship

Missional Authentic

Dynamic Worshipping

Page 6: Emmanuel and Grace Presbyterian Budget Presentation 2015

Authentic

Wor

ship

ping

Missional

Dynamic

Page 7: Emmanuel and Grace Presbyterian Budget Presentation 2015

• Missions Expo• No fund-raising• Still strong tithing focus• Assessments –Grace and

Emmanuel• Grace recharge

Missional

Missional Authentic

Dynamic Worshipping

Page 8: Emmanuel and Grace Presbyterian Budget Presentation 2015

Authentic

Wor

ship

ping

Missional

Dynamic

Page 9: Emmanuel and Grace Presbyterian Budget Presentation 2015

• Vitamin O• Healing• Maintenance• Board Matters

Specific Vision focus items• Painting the sanctuary• Outdoor signage• Grass parking area• Board project Authentic

We Walk

Wait Worship

Missional Authentic

Dynamic Worshipping

Page 10: Emmanuel and Grace Presbyterian Budget Presentation 2015

Authentic

Wor

ship

ping

Missional

Dynamic

Page 11: Emmanuel and Grace Presbyterian Budget Presentation 2015

• IT costs• SMS• Benevolent funds• Grace Advertising• Teaching• Communications

Dynamic

We Walk

Wait Worship

Missional Authentic

Dynamic Worshipping

Page 12: Emmanuel and Grace Presbyterian Budget Presentation 2015

Missional Authentic

Dynamic Worshipping

Summary• Very similar to 2014 – achieved

targets• Current results very positive• New specific vision spends• Signage• Grace advertising• Grass parking area• Painting of sanctuary• Board Project

• Strong missions focus

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