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Stewardship 2009 Annual Report & 2010 Budget

Presentation

Stewardship Ministry

Like good stewards of the manifold grace of God, serve one another with whatever gift each of you has received. 1 Peter 4:10

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Stewardship Ministry

Mission Statement: To gather in the gifts of the church and ensure they are cared for and used in ways that allow our church to provide a warm and inviting place of worship and fellowship, while supporting our missions and the many programs we offer.

Ministry Goal: To encourage a Stewardship of abundance as a faithful response as we grow in understanding that all we receive is a gift from God.

Ministry Members: Tanya Bray, Debbie Hegmann, Terry Hughes, Hal Jones, Bill Standish, Linda Standish, Hanora Sullivan

New Ministry Members 2010: Lou Anne Blanchard (& Don!), Bill Cooke, Kevin Trent

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Financial Picture 2007-2009

YEAR IN OUT DifferencePersonal Pledges

PP % of “OUT”

2007 $142,552 $151,402 -$8,850 $85,033 56%

2008 $165,519 $193,239 -$27,810 $108,139 56%

2009 $137,867 $141,565 -$3,702 $87,924 62%

Due to our unique financial situation in 2009, we did not need to dipinto our investment funds to meet our obligations this year!

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Your Pledge is:

Your response to God’s goodness in your life A commitment to this community Essential Necessary for budgeting at FPC Consistent, First, Proportionate, Faithful Cheerfully given!

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Financial Picture 2007-2009

2008 Budget Breakdown

61%

28%

5%3%3%

Nurture/Pers.

B&G

Mission

CE

ALL Other

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Financial Picture 2007-2009

Budget Breakdown 2009

5%3%6%5%

60%

21%

Nurture/Pers.

B&G

Mission

CE

Manse

ALL Other

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Financial Picture 2007-2009

Actual Expenses 2009

8%4%

12%11%

21%

44%

Nurture/Pers.

B&G

Mission

CE

Manse

ALL Other

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So where did the “extra” money go??

$13,928.00 – personnel salaries$ 5,000.00 – supply pastors (beyond budget)

$ 6,600.00 – PNC costs (beyond budget)

$26,000.00 – operating account Dec 31.$51,528.00

(remember that in past years we had to supplement the budget with $15,000.00 drawn from our investment account to get through the summer months)

$24,000.00 – unfulfilled pledges!$75,528.00 ($73,288 budgeted for pastor salary)

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2010 Budget

IN OUTDifferenc

ePersonal Pledges

PP % of “OUT”

$103,264 $158,243 $55,979 $78,568 50%

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2010 Budget

Proposed Budget Breakdown 2010

7%2%3%6%

66%

16%

Nurture/Pers.

B&G

Mission

CE

Manse

ALL Other

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2010 Budget Essentials

$103,772 Staff$ 21,850 B&G$ 4,600 Manse$ 5,222 Per Capita$ 925 Worship & Music$ 3,270 Christian Ed.$ 9,000 Mission$148,639

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B&G Essentials

$4,250 Insurance$5,000 Oil$2,800 Electric$5,000 Snow plowing$1,800 Garbage$ 500 Water/sewer$2,500 Cleaning$21,850

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Pledge PrimerFPC Committed Giving

0

2,500

5,000

7,500

10,000

12,500

15,000

17,500

20,000

22,500

25,000

27,500

box #

An

nu

al $

2008 - 52 Pledges

2009 - 49 Pledges

2008 - total pledged = $109,368.00 average pledge = $1764.00

2009 - total pledged = $117,940.00average pledge = $1902.00

2009 weekly average receipts = $2268.00

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Pledge PrimerFPC Committed Giving

0

2,500

5,000

7,500

10,000

12,500

15,000

17,500

20,000

22,500

25,000

27,500

box #

An

nu

al $

2008 - 52 Pledges

2009 - 49 Pledges

2008 - total pledged = $109,368.00 average pledge = $1764.00

2009 - total pledged = $117,940.00average pledge = $1902.00

2009 weekly average receipts = $2268.00

7 families accounted for 7 families accounted for over half (55%) of pledged incomeover half (55%) of pledged income

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2010 Pledges thus far…

2010 weekly average receipts = $1510.00

FPC Committed Giving - Current pledges for 2010

0

2,500

5,000

7,500

10,000

12,500

15,000

17,500

20,000

22,500

25,000

27,500

1 4 7 10 13 16 19 22 25 28 31 34 37 40 43 46 49 52 55 58 61 64 67 70 73 76 79 82 85 88 91 94 97

box#

An

nu

al $

09 - 30 pledges010 - 35 pledges

2009 - total pledged = $64,576.00average pledge = $2152.53

2010 - total pledged = $78,568.00average pledge = $2,244.80

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2010 Pledges thus far…

2010 weekly average receipts = $1510.00

FPC Committed Giving - Current pledges for 2010

0

2,500

5,000

7,500

10,000

12,500

15,000

17,500

20,000

22,500

25,000

27,500

1 4 7 10 13 16 19 22 25 28 31 34 37 40 43 46 49 52 55 58 61 64 67 70 73 76 79 82 85 88 91 94 97

box#

An

nu

al $

09 - 30 pledges010 - 35 pledges

2009 - total pledged = $64,576.00average pledge = $2152.53

2010 - total pledged = $78,568.00average pledge = $2,244.80

8 families accounted for 8 families accounted for over half (54%) of pledged incomeover half (54%) of pledged income

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Going forward

Operating costs$158,243/52 weeks = $3,043/week

Expected revenue$103,264/52 weeks = $1986/week$103,264/3,000 per week = 34 weeks

Additional assets: Cash: $25,581Investments : $32,656

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WHY?

What happened to our pledged support? Why are we missing $24,000 in pledges for

2009?

Why aren’t people responding? Why only 35 pledges in 2010?

Is there another way, a better way, to approach Stewardship at FPC? SUGGESTIONS – IDEAS – INPUT

We need to hear from you!For what they had already brought was more than enough to do all the work. Gen 36:7

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What can YOU do?

Fulfill 2009 pledge Pledge to the 2010 campaign Raise pledge for the 2010 campaign Invite folks to come back to FPC Invite new families to visit FPC PRAY!PRAY!

…so they filled them to the brim. John 2:7

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What else can YOU do? We are looking for ideas Fund raisers: pancake breakfasts, dinners, penny

socials, white elephant sale, etc. Cost cutting strategies DIY!

What can YOU commit Time: join a committee/ministry – bring fresh eyes

and ideas to bear on our situation Skills: money management, fund raising, etc Sweat: cleaning crew, mowing lawn – share the

work!

Join your FPC community anew and take on this challenge with energy and joy! Please provide feedback on the cards supplied

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There is some good news!

Capital Campaign 28 families pledged in 2009 $10,724.00 deposited in 2009 2-year total - $20,214.00 Spent $11,847.00

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Thank You!For where your treasure is, there your

heart will be also. Matthew 6:21