Boston Church of Christ 2015 Annual Report As each part does its work…

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Presentation transcript:

Boston Church of Christ 2015 Annual Report As each part does its work…

Boston Church of Christ Annual Report 2015 “From Him the whole body… grows and builds itself up in love, as each part does its work.” Ephesians 4:16

Top 10 Questions What Northwest Members want to know about BCC Finances…?? As each part does its work…

How did the Church do in weekly giving in 2014…? As each part does its work… Annual Report 2015 NW - TOP 10 # 10

Boston Church of Christ Annual Report Operating Revenues Weekly contributions 5.4% above 2013 giving Other income overage due to building rental income

How did the Northwest do in their weekly giving in 2014…? As each part does its work… Annual Report 2015 NW - TOP 10 # 9

Boston Church of Christ Annual Report 2015 Average Weekly Contribution – 2014

How did the Church & NW do in Missions giving in 2014…? As each part does its work… Annual Report 2015 NW - TOP 10 # 8

Boston Church of Christ Annual Report Missions Update Collected $900,800 for Missions Goal is $801, 400 (10x weekly, 112.4% over) Over 1.1 million collected in New England $87,000 more than 2013!

Boston Church of Christ Annual Report Missions Revenues

How did the Church & NW do in Benevolence giving in 2014…? As each part does its work… Annual Report 2015 NW - TOP 10 # 7

Boston Church of Christ Annual Report 2015 “Selling their possessions & goods, they gave to everyone as he had need” Acts 2:45 $330,000 raised to meet needs in 2014 ( BCC & HOPE combined)

Boston Church of Christ Annual Report Benevolence Highlights 37 Boston Church households received aid totaling over $57,300 Framingham Food Pantry serves 350 families per month Former Saftica children in Romania received $6,000 in support Medical Brigades in Honduras & Guatemala $12,000 Spent over $150,000 on grants & programs that benefit the poor and at risk groups (local & int’l)

Could we get an update about church owned property…? As each part does its work… Annual Report 2015 NW - TOP 10 # 6

Boston Church of Christ Annual Report 2015 Church Owned Property I. Framingham Building (multi-use) Worship, Offices, Food Pantry, All Church, rentals II. Arlington Building (multi-use) 2 Regions (Spanish & Central), Food Pantry, Preschool, All Church

How much do facility rentals cost in Northwest? As each part does its work… Annual Report 2015 NW - TOP 10 # 5

Boston Church of Christ Annual Report 2015 Facility Rentals in NW I. Butler Middle School - $1,125 per Sunday, $ 675 per midweek ~ $67,500 per year II.Radisson in Chelmsford - $122 per teen midweek ~ $2,700 per year

Does the NW have their own bank account? As each part does its work… Annual Report 2015 NW - TOP 10 # 4

Boston Church of Christ Annual Report 2015 The Boston Church is one Church with ONE POT! PLUS Regional Incentives based on Contribution

How are budget decisions made in the Church? As each part does its work… Annual Report 2015 NW - TOP 10 # 3

Boston Church of Christ Annual Report 2015 Budget Process I.Region Leaders (facilities, events, staffing) II.Admin (benefits, salary model, overhead) III.Elders (review, feedback & approve) IV.Board of Directors (review, FB & approve)

How did the Regional Incentive Plan benefit NW? As each part does its work… Annual Report 2015 NW - TOP 10 # 2

Boston Church of Christ Annual Report 2015

What are the NW financial plans for 2015? As each part does its work… Annual Report 2015 NW - TOP 10 # 1

Boston Church of Christ Annual Report 2015 Mike Lamb NW Region Evangelist