LINGKOD FAMILY BUSINESS MEETING2014 NLT

SIGNIFICANT EVENTS1. Men’s Ministry – ex. Men’s

Conference2. FLAG – POLE3. Kairos Summer Games (w/ CYA,

YA, SOS)4. Many Initiatives - Stepping stone,

SOS, Executive Mentors, Regular Sports, etc.

5. Regional Events – Regional Leaders’ Retreat, training, collaboration, Prayer Meetings, etc.

SIGNIFICANT EVENTS6. Merge of Branches –

Marikina/QC, Caloocan/Manila7. Jake’s visit in Dubai8. Batang LNP of Los Banos: 20

Scholars9. New Mission Areas – Ex. Macau,

BGC10.Recollection for the more

establish sisters

FINANCIAL REPORT2 0 1 4 N LT B U S I N E S S M E E T I N G

2013 ACTUAL INCOME

• Donation from branches increased from 44% to 56%• LnP and SoS subsidy increased from 18% in 2012 to 25% in 2013• This does not include the Calamity Fund amounting to P815k and

NLTC Registration Fees amounting to P2.392M

56%13%

12%7%

7% 5%Branches (P2.263M)

Individual and corporate support (P522k)Ligaya (P500k)

Sword of the Spirit (P300k)

San Juan Contribution (P277k)

NLTC Fundraising (P193K)

2013 ACTUAL EXPENSE

• 77% of total 2013 expense went to mission expense• 23% to administrative expense• NLT & NLTC expense only includes those shouldered by Nat’l Off. • This does not include the Calamity Expense of P839k

29%

21%19%

8%

11%12%

Missionary salary & benefit (P1.089M)Regional subsidy and mission trips (P774K)LEXCOM,NLT& NLTC (P690k)

Metro Manila Formation House (P295k)Staff Salaries & Benefit (P420k)

Other Expense (P452k) -ex. Office rent (134k) and utilities (84k)

MISSION TRIPS & REGIONAL EVENTS

2011 2012 20130

200

400

600

800

1000

1200

44.50%

45.00%45.50%

46.00%

46.50%47.00%

47.50%

48.00%

48.50%49.00%

49.50%

9781052 1043

451 518 509

46.11%

49.25%48.86%

Ave No. of Committed Members (Row A)Ave No. of Committed Members who contributed for the year (Row B)Percentage (Row C)

% OF CONTRIBUTING MEMBER TO TOTAL ACTIVE MEMBERS

FINANCIAL STATUS

GMM-MACCQ29.74%

NORTH LUZON8.26%

SOUTH LUZON3.77%

WESTERN VISAYAS6.88%

EASTERN VISAYAS12.85%

NORTHERN MIN-

DANAO13.11%

SOUTHERN MIN-

DANAO11.89%

INT’L13.50%

% OF COMMITTED MEMBERS PER REGIONREGION

Ave. No. of Commited Members

GMMMACCQ 310

NORTH LUZON 86

SOUTH LUZON 39

WESTERN VISAYAS 72

EASTERN VISAYAS 134

NORTHERN MINDANAO 137

SOUTHERN MINDANAO 124

INTER-NATIONAL 141

TOTAL 1043

YOLANDA CALAMITY DONATION

Total cash donation 997,489 Total disbursement 743,896

Relief operation 6,948 Rehabilitation 650,000 Mission team 86,948

Total cash on hand as of this date 253,593

• Not including those not coursed tru the National Office like efforts of Ligaya and specific branches

THANK YOU FOR YOUR SUPPORT AND GENEROSITY!

LEXCOM DECISIONSJANUARY 2014

1. Have a Regional Finance Person

2. Allow auto-debit as an experiment

3. Include 13th month & bonus columns (encourage tithing:10%)

4. AGLs’ concern5. Branch’s extra money

(3mos. only)

ON OUR FINANCES

1. A tool to evangelize & disciple

2. Connect with SOS Int’l for: Daily meditation Teaching/input Migration possibility

3. Information Officer4. LEAD ON Series &

Lingkod talks

ON LINGKOD WEBSITE

1. Reach out and give practical help

2. Start a service/ministry to CYA:

assign a liaison officer Be AGLs of graduating

students Give a seniors workshop on:

resume writing, choosing the right job, preparing for a job interview

CONNECT MORE WITH CYA

ON MUSIC MINISTRY

1. A very evangelistic tool so practice and train well.

2. Take a pastoral concern for the quality of our instruments, musicians, singers, and even sound system.

3. Required instruments – guitar, beatbox, tambourine (or the like)

MEN OF F.I.R.E.1. A mission on men’s

evangelization and discipleship

2. To strengthen friendships among men & creating a manly environment

3. Conduct regular evangelistic events spread throughout the year

4. Continue to ask the help of sisters

1. Start with RLTC and close with NLTC

2. Do spiritual preparation during the year

3. Have one alumni event together with your local branch

4. Launch mission awareness & fundraising (give update at the 2015 NLTC)CELBRATING OUR 3OTH ANNIVERSARY

OPM VS. COMMITTED MEMBERS’ PM

Open Prayer Meeting Committed Members’ PM

• Welcoming and bridging friendship

• Acknowledge people’s presence

• Accessible, well-lighted and safe venue

• same

• Sharings are personal, faith-building, concrete, avoiding jargons, acronyms & too much principles.

• Sharings are life-giving, inspiring, and faith-building

• Worship & prayer are shorter, simpler songs and less exercise of Spiritual gifts

• Good, rich and longer time of worship. Members exercise the spiritual gifts.

OPM VS. COMMITTED MEMBERS’ PM

Open Prayer Meeting

Committed Members’ PM

• Talks are inspiring, encouraging, practical, applicable, relevant and Christ-centered.

• Talks are formative, lead people to radical discipleship, and equip people to live our way of life.

• Leader has welcoming and joyful disposition, keeps the audience informed as to what will happen.

• Leader should be inspiring, encouraging & empowering

• Avoiding introducing guests in an embarrassing or isolating way.

• Give some instructions on how guests can participate.

• Music & songs should be good, upbeat, shorter, with simples message and easy to follow.

• Music and songs should help people to worship well.

ON GADGET & DRESS CODE1. Keep using your Bibles instead of your tablets, phones,

phablets many still get distracted with

gadgets We can be distracted by a text or

call2. Attire should be

appropriate and decent, not distracting or revealing.

OUR DREAM ACTION GROUP1. There’s regular spiritual input – talk,

Bible study, book review, topic discussion.

2. There’s regular personal life sharing, fellowship, service, 1-to-1 meetings (2/year)

3. Members have & use annual pastoral plan

4. Trained AGLs5. Meets regularly (weekly)6. 100% attendance and participative

OUR DREAM ACTION GROUP7. Strong personal relationships8. Voluntary accountability9. Well-planned/prepared meetings10.Members are growing/maturing

Christians11.All members have service12.Keep them together as long as it’s

healthy13.Meeting duration is normally one and

a half hours to two hours

RLTC Content, Schedule & Venue Luzon – Sep. 24-28, Tagaytay Mindanao – Oct. 1-5, Malaybalay Visayas – Oct. 22-26, Ormoc

Plenary: New Evangelization by Fr. Robert Baron

Tracks: by Regional Council & Team

RECOMMENDED TRACK TOPICS

Friendship evangelization Evangelistic environmentsMen’s ministryMusic workshopIntercession (for mission)Knowing God’s will, discernmentHandling sexual purity in the modern age

Exercise of spiritual gifts for the mission

OTHER CONCERNS1. Help us organize our

events well2. Communicate well and

early3. Help members with their

SOL4. For the quality of our

Branch life: Attend Regional & Nat’l Conf. Regional & Nat’l leaders’ visits Branch Visitation Teams

FOCUS ON THE NEXT 3 YEARS1. One mission area per Region

including BPO Prayer Groups (Asia)

2. AGLs’ and Evangelization Training

3. More available materials esp. through our website (Ex. LEAD On)

FOCUS ON THE NEXT 3 YEARS4. Helping members have

regular prayer time and significant service

5. Financial Stability (90% of our members are contributing

6. Men’s Evangelization

END

THANK YOU FOR YOUR AMAZING SERVICE!