Tates Creek Christian Church Annual Report 2013

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Tates Creek Christian Church Annual Report for 2013

Transcript of Tates Creek Christian Church Annual Report 2013

Page 1: Tates Creek Christian Church Annual Report 2013

Annual Report2013

Page 2: Tates Creek Christian Church Annual Report 2013

One of the exciting decisions made in 2013 at Tates Creek Christian Church was to welcome two additional churches to utilize our building for their meeting space. One of these groups is made up largely of Asbury graduate students from Korea. They are meeting weekly on Sunday mornings in the Friendship Hall. Currently there are about 14 in regular attendance, but they have plans for evangelizing the Korean people in the area with some materials that have been prepared and brought back from Korea. They are very grateful for the opportunity they have been given to have a home with us!The other group is made up of Christian refugees from different countries in Africa, though several are from Congo. This group meets on Sunday afternoons and Tuesday evenings in the Middle School Room. They

have experienced great growth since having a permanent meeting place here. They currently have about 80 in regular attendance, an increase of almost 60% since they have

been meeting at TCCC.The timing of this decision was perfect, as God’s timing always is, and we were able to welcome each of these groups during our Anniversary Dinner in November. We look forward to seeing how God will use our support of these groups in the future!

Page 3: Tates Creek Christian Church Annual Report 2013

68%

5%

14%

13%

Enrolled in Sunday School

Enrolled in Small Group

Enrolled in Both

Enrolled in Neither

26

34

39

27

2012

2013

Baptisms Transfers

New Members

Members’ Learning & Growing

Page 4: Tates Creek Christian Church Annual Report 2013

1175 1259

Easter Attendance

2013 2012

900

703

Christmas Eve Attendance

2013 2012

396

367

182

172

127

136

115

120

2012

2013

Traditional Blended Contemporary Total Kids

Special Services Attendance

Worship Attendance Average

Page 5: Tates Creek Christian Church Annual Report 2013

1,978,529

165,460

Growing To Serve Gifts

Previous 2013

$412,159

$217,103

$1,633,297

Mortgage Debt

Paid Previously Paid 2013 Remaining

Indebtedness

General Fund Giving & Expenses

1,425,454

1,419,045

1,354,688

1,449,489

2012

2013

General Fund Expenses General Fund Giving

Page 6: Tates Creek Christian Church Annual Report 2013

18%

42%

40% Missions

Ministries

Operational

Expense Breakdown

Expense Breakdownwith Personnel Breakdown

19%

9%

33%

18%

21%

Missions

Ministries

Ministries - Personnel

Operational

Operational - Personnel

Page 7: Tates Creek Christian Church Annual Report 2013

Distribution of World Outreach Dollars Spent

Distribution of Mission Dollars Spent

9%

6%

73%

5%7%

Community Outreach

Education Outreach

World Outreach

Other Missions

Mission House

57%

22%

6%

6%

9%

Ethiopia

Mexico

Kenya

United States

Multi-National

Page 8: Tates Creek Christian Church Annual Report 2013

Tates Creek Christian Church3150 Tates Creek RoadLexington, KY 40502

(859) [email protected]

182Newsletters no longer Printed & Mailed ($2,081 Annual Savings)

21Community

Group Meetings in building per

Month

569Facebook ‘Likes’

524Sermons

Downloaded via Website

(since October 6th)7,762

Reminder Phone Calls Made

38%of Website Visits via Mobile Device

>550Facebook Fans Online per Day

1,701Unique

Website Visitors

559LIFE Ministry

Members42

Church Meetings in building per

Month

1,212Visits to Weekly Service Times on

Website (most visited page)

2,848Website Visits(since October 6th)

11Exercise Groups

per Week

12/8/2013Busiest Day on

Website