1. Treasurer’s Report Annual – 2013

2. 2012 Audit We received a clean audit in 2012 Virginia Baptist Mission Board Baptist Extension Board Eagle Eyrie Baptist Conference Center Piankatank Camp and Conference Center

3. Baptist Extension Board As of October 31, 2012 82 Current Loans$15,762,542 11 Loan Commitments$2,882,032 Balance available for new loans$6,198,302 Total

4. Financial Report Total Receipts as of October 31 2012 2013% Change Total Receipts $14,199,468 $13,480,711(5.06%) CM Receipts $9,679,496 $9,125,278(5.73%) Alma Hunt $598,100 $605,9551.31% Lottie Moon $1,745,099 $1,570,497(10.01%) Annie Armstrong $1,216,223 $1,174,635(3.42%) CBF Global Missions $314,982 $267,414(15.10%) World Hunger $149,675 $105,394(29.58%) * Other Designations $495,893 $631,53727.35% * Includes: Spence, BTSR, More than Nets, Leland, SBC, CBF, among 64 others.

5. Financial Report Total Cooperative Missions as of October 31, 2013 CM Required for 10 months$10,083,333 CM Received through 10/31/13$9,125,278 CM Received through 10/31/12$9,679,496 $ Decrease from last year (receipts)($554,218) % Decrease from last year (receipts)(5.73%) Amount under budget 2013($958,055)

6. Where Your CM Dollars Come From

7. Where Your CM Dollars Go 2012 Cooperative Missions Distribution $12,163,511 OTHER BAPTIST MINISTRIES Associated Baptist Press$37,875 Baptist Center for Ethics$24,495 Baptist Joint Committee$50,646 Baptist Theological Seminary at Richmond$142,506 Baptist World Alliance$131,537 Kingdom Advance$281,802 Ministering to Ministers Foundation$39,710 Missions Development$69,040 Missions Relief$45,896 Romany People$62,316 Seminary Scholarship Fund$43,233 State to State Partnerships$67,572 World Hunger$2,905

8. Where Your Total Dollars Go 2012 Total Receipts Distribution $18,494,214 OTHER BAPTIST MINISTRIES Associated Baptist Press$37,875 Baptist Center for Ethics$25,495 Baptist Joint Committee$51,676 Baptist Theological Seminary at Richmond$225,248 Baptist World Alliance$145,717 Kingdom Advance$320,926 Ministering to Ministers Foundation$39,710 Missions Development$69,040 Missions Relief$45,896 Romany People$62,316 Seminary Scholarship Fund$43,233 State to State Partnerships$67,572 World Hunger$271,181 Alma Hunt Offering to Other Baptist Ministries$33,475 Other Designations$149,332

9. 2012 Cooperative Missions Distribution - $12,163,511 2012 Total Receipts Distribution - $18,494,214 Cooperative MissionsDesignated GiftsTotal Receipts VBMB$6,715,735$168,224$7,215,609 Alma Hunt Offering $331,650 VA Partners$1,531,223$107,881$2,109,104 Alma Hunt Offering $470,000 Other Baptist Ministries$999,533$555,684$1,588,691 Alma Hunt Offering $33,475 SBC$2,316,536$91,752$6,536,519 Lottie Moon Offering$2,852,231 Annie Armstrong Offering$1,276,000 CBF$600,484$48,436$1,044,291 CBF Global Missions Offering $395,370 $12,163,511$6,330,703$18,494,214

10. Other Baptist Ministries Increased 2012 Funding From Total Receipts Cooperative MissionsDesignatedTotal Receipts Baptist Joint Committee$50,646$1,030$51,676 Baptist Theological Seminary at Richmond$142,506$82,742$225,248 Baptist World Alliance$131,537$14,180$145,717 Kingdom Advance$281,802$39,125$320,927 World Hunger$2,905$268,276$271,181 Other Designations$182,807

11. The Status of the Church in Virginia that the BGAV Serves Since we met last year – 12 churches have disbanded There are currently 1,395 BGAV Churches – 1,257 Participating Churches – 113 Affiliate Churches – 25 Watch Care Churches 16 New Church Starts 9 Hardship Watch Care Churches

12. Alma Hunt State Missions Offering History Year: 2002-2012 AHO Goal:$14,037,500 AHO Receipts:$10,394,647 Difference from Goal ($3,642,853) WMUV Receipts:$5,125,000 VBMB Goal:$8,143,750 VBMB Receipts:$4,721,351 Difference from Goal ($3,422,399)

13. VBMB Legacy Endowment Fund as of 10/31/13 Investment $1,492,923 Market Value $1,605,880