Annual General Meeting - Financial Presentation 2011-12 Actuals To Live and Love Like Jesus.

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Presentation transcript:

Annual General Meeting - Financial Presentation Actuals To Live and Love Like Jesus

– High Level Summary Actual Revenue Surpasses Budget Actual Revenue Surpasses Budget Operating Surplus of $41,000 Operating Surplus of $41,000 Substantial progress in repaying debt Substantial progress in repaying debt More resilient cash position More resilient cash position To Live and Love Like Jesus

Continuing Growth – Offertory To Live and Love Like Jesus

Offertory by Quarters To Live and Love Like Jesus

Special Appeals Major Projects: Major Projects: Playground Area – CompletedPlayground Area – Completed Visual Project Capacity* – InstalledVisual Project Capacity* – Installed New Telephone System* – InstalledNew Telephone System* – Installed Repaint Auditorium* – DeliveredRepaint Auditorium* – Delivered Note: * denotes funding from Education Building Fund Accounts To Live and Love Like Jesus

Thank You Those faithfully tithing & offering gifts to enable ministry at Deep Creek Those faithfully tithing & offering gifts to enable ministry at Deep Creek Staff & Governance Board for their tireless devotion to ministry Staff & Governance Board for their tireless devotion to ministry Robyn DeReemer & Irene Garganis for outstanding book keeping & administrative support Robyn DeReemer & Irene Garganis for outstanding book keeping & administrative support To Live and Love Like Jesus

Annual General Meeting - Financial Presentation Budget To Live and Love Like Jesus

The Year Ahead – A Snapshot Operating surplus of $600 Operating surplus of $600 Operating expenses to increase 19.2% Operating expenses to increase 19.2% Operating revenue to increase 5.7% Operating revenue to increase 5.7% offertory increase of 8%offertory increase of 8% To Live and Love Like Jesus

Offertory Capacity To Live and Love Like Jesus

Budget Initiatives Expanded staff team Expanded staff team Age Specific Ministries Age Specific Ministries Support Discipleship Courses Support Discipleship Courses Church Cleaner Church Cleaner Increased parish assessment Increased parish assessment To Live and Love Like Jesus

High Priority Items – Beyond Budget Capacity Sound and Lighting System Sound and Lighting System Purpose Built Hall – Planning Works Purpose Built Hall – Planning Works To Live and Love Like Jesus

Questions & Comments To Live and Love Like Jesus