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Finance Open House October 30, 2013

Finance Open House October 30, 2013. What is the Glenn Stewardship Goal for 2014?. $1,494,300. A 8.7% increase over 2013. Glenn UMC Quick Facts. 1963 members 4 Clergy 5 Administrative (3) and Support Staff (2) 8 Music Staff 8 Professional Singers and 2 Accompanists 4 Choral Scholars

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Finance Open House October 30, 2013

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  1. Finance Open House October 30, 2013

  2. What is the Glenn Stewardship Goal for 2014?

  3. $1,494,300 A 8.7% increase over 2013.

  4. Glenn UMC Quick Facts • 1963 members • 4 Clergy • 5 Administrative (3) and Support Staff (2) • 8 Music Staff • 8 Professional Singers and 2 Accompanists • 4 Choral Scholars • 4 Interns

  5. Glenn UMC Major Programming and Outreach • 3 Worship Services Each Sunday • Wednesday Night Fellowship and Programming • 9 Choirs/Choruses 4 adult, 3 children, 2 youth • Sunday School (Children and Adult) • Vacation Bible School • Youth Programs (Mid High and High) • Friday Night Skating (Youth)

  6. Glenn UMC Major Programming and Outreach (cont) • Youth Basketball League • Summersaults (Summer Camp) • Youth Musicals and Plays • Youth Choir Tours and Mission Trips • Good Neighbor Day • Trinity Table • Charity Walks • Snack in a Backpack

  7. Glenn UMC Major Programming and Outreach (cont) • Habitat For Humanity • Youth Theological Initiative (YTI) • Friendship Group • SPARK • Major Mission Projects include Building a Dormitory in Cambodia and educating approximately 100 young people in Honduras, Cambodia and Zimbabwe

  8. Glenn UMCSponsored Entities • Glenn School for Young Children • Glenn After School Program • BSA Cub Scout Pack and Boy Scout Troop • Emory Wesley Fellowship • Girl Scouts

  9. Glenn UMC Governing Committees • Staff Parish Relations Committee • Trustees • Church Council • Finance Committee

  10. Glenn UMC Committees • Worship • Music • Altar Guild • Service • Missions • Environment (Sustainability) • Church and Society • Education • Hospitality • Youth

  11. Supports all the Programming, Events and Activities listed above. The Glenn UMC Operating Budget

  12. The Glenn UMC Operating Budget • Supports all the Programming, Events and activities we listed above. • Is developed in cooperation with all the previously named committees.

  13. The Glenn UMC Operating Budget • Supports all the Programming, Events and activities we listed above. • Is developed in cooperation with all the previously named committees. • Receives approximately 80% of its support the annual “Stewardship Campaign”.

  14. The Glenn UMC Operating Budget • Supports all the Programming, Events and activities we listed above. • Is developed in cooperation with all the previously named committees. • Receives approximately 80% of its support from the annual “Stewardship Campaign”. • Is recommended by Finance and submitted to Church Council for Approval.

  15. Glenn UMCAnnual Operating Expenses

  16. Glenn UMC Proposed 2014 Budget

  17. Glenn UMCMajor Expenses

  18. Salary Benefits July, 2012-June, 2013 July, 2013-June, 2014 4 Clergy 3 Admin Staff Recommending 3% across board increase to compensation • 3 Clergy • 1 Clergy dedicated to EWF • 2 Program Staff • 3 Admin Staff • Internal Staff for WNS

  19. Administration (Support)

  20. Buildings Renov/Spec Projects

  21. Why the Capital Reserve • Glenn has no Capital Maintenance Reserve. • We rely substantially on funds managed by Trustees to pay for these items. • Over time establishing a reserve will allow Funds directed by Glenn’s Trustees to be used for other purposes. • It does not impact a capital campaign.

  22. Apportionments • Paid to the North Georgia UMC Conference • 2 Classes Direct Apportionments and the District Work Fund • Apportionments are determined by formula and determined prior to the next calendar year. • 2014 Apportionments - $191,204 • 2014 District Work Fund -$11,657

  23. What do Apportionments pay for?

  24. Education Includes • VBS • Children’s Sunday School • All Youth Missions (Honduras Trip not budgeted in 2014). • Adult Sunday School • Youth Plays and Musicals • Adult Education • Edward G. Mackay Library

  25. Hospitality Includes • Wednesday Night Supper • Adult Retreats • Valentines DD • Holy Grounds Cafe • Visitors and new members welcoming • Glenn/Community Events (Eggcellent Saturday, Pumpkin Party etc) • Emory Wesley Fellowship (new in 2014)

  26. ServiceIncludes • Missions • Church and Society includes Snack in a Backpack • Habitat for Humanity • Environment (Sustainability)

  27. Worship Includes • Music • Music Supplies • Professional Fees • Youth Choir Tour • Special Events • Altar Guild • Christmas Eve • Flowers

  28. Glenn UMCCost Allocation

  29. Sources Of Revenue

  30. Estimated Giving • Determined From Stewardship Campaign • 2014 Campaign Deadline Monday Dec. 9

  31. 2013 Pledge Information • 308 Pledging Families • Average Pledge $4,500 • Pledge Range $48 - $55,000 • Vast majority of our pledges are between $1,000 and $5,000 (160 pledges)

  32. What we Need • A 8.7% increase over 2013 pledges. • For a $1,000 pledge that’s $87 annually or $1.67/week • For a $5,000 pledge that’s $435 annually or $8.36/week • If you have never pledged before now is the opportunity to have an immediate impact on the ministries of Glenn in 2014.

  33. Questions

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