Emmanuel and Grace Presbyterian
Budget Presentation 2015
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
Authentic
Wor
ship
ping
Missional
Dynamic
• Giving income• Donations• Multimedia• Music team• Audio and sound
Worshipping
We Walk
Wait Worship
Missional Authentic
Dynamic Worshipping
Authentic
Wor
ship
ping
Missional
Dynamic
• Missions Expo• No fund-raising• Still strong tithing focus• Assessments –Grace and
Emmanuel• Grace recharge
Missional
Missional Authentic
Dynamic Worshipping
Authentic
Wor
ship
ping
Missional
Dynamic
• 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
Authentic
Wor
ship
ping
Missional
Dynamic
• IT costs• SMS• Benevolent funds• Grace Advertising• Teaching• Communications
Dynamic
We Walk
Wait Worship
Missional Authentic
Dynamic Worshipping
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