Emmanuel and Grace Presbyterian Budget Presentation 2015.
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Transcript of Emmanuel and Grace Presbyterian Budget Presentation 2015.
![Page 1: Emmanuel and Grace Presbyterian Budget Presentation 2015.](https://reader035.fdocuments.us/reader035/viewer/2022062806/5697c02d1a28abf838cd9ceb/html5/thumbnails/1.jpg)
Emmanuel and Grace Presbyterian
Budget Presentation 2015
![Page 2: Emmanuel and Grace Presbyterian Budget Presentation 2015.](https://reader035.fdocuments.us/reader035/viewer/2022062806/5697c02d1a28abf838cd9ceb/html5/thumbnails/2.jpg)
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.](https://reader035.fdocuments.us/reader035/viewer/2022062806/5697c02d1a28abf838cd9ceb/html5/thumbnails/3.jpg)
![Page 4: Emmanuel and Grace Presbyterian Budget Presentation 2015.](https://reader035.fdocuments.us/reader035/viewer/2022062806/5697c02d1a28abf838cd9ceb/html5/thumbnails/4.jpg)
Authentic
Wor
ship
ping
Missional
Dynamic
![Page 5: Emmanuel and Grace Presbyterian Budget Presentation 2015.](https://reader035.fdocuments.us/reader035/viewer/2022062806/5697c02d1a28abf838cd9ceb/html5/thumbnails/5.jpg)
• 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.](https://reader035.fdocuments.us/reader035/viewer/2022062806/5697c02d1a28abf838cd9ceb/html5/thumbnails/6.jpg)
Authentic
Wor
ship
ping
Missional
Dynamic
![Page 7: Emmanuel and Grace Presbyterian Budget Presentation 2015.](https://reader035.fdocuments.us/reader035/viewer/2022062806/5697c02d1a28abf838cd9ceb/html5/thumbnails/7.jpg)
• 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.](https://reader035.fdocuments.us/reader035/viewer/2022062806/5697c02d1a28abf838cd9ceb/html5/thumbnails/8.jpg)
Authentic
Wor
ship
ping
Missional
Dynamic
![Page 9: Emmanuel and Grace Presbyterian Budget Presentation 2015.](https://reader035.fdocuments.us/reader035/viewer/2022062806/5697c02d1a28abf838cd9ceb/html5/thumbnails/9.jpg)
• 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.](https://reader035.fdocuments.us/reader035/viewer/2022062806/5697c02d1a28abf838cd9ceb/html5/thumbnails/10.jpg)
Authentic
Wor
ship
ping
Missional
Dynamic
![Page 11: Emmanuel and Grace Presbyterian Budget Presentation 2015.](https://reader035.fdocuments.us/reader035/viewer/2022062806/5697c02d1a28abf838cd9ceb/html5/thumbnails/11.jpg)
• 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.](https://reader035.fdocuments.us/reader035/viewer/2022062806/5697c02d1a28abf838cd9ceb/html5/thumbnails/12.jpg)
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