employees: 0! church leaders: jon & dani lucas (jon 4x days p/wk, dani 2 days p/wk) board of...

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Perth Church Of Christ FINANCES

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Page 1: Employees: 0! Church Leaders: Jon & Dani Lucas (Jon 4x days p/wk, Dani 2 days p/wk) Board of Governers: Jon Lucas, Scott Smith, Trevor Stewart Board

Perth Church Of Christ

FINANCES

Page 2: Employees: 0! Church Leaders: Jon & Dani Lucas (Jon 4x days p/wk, Dani 2 days p/wk) Board of Governers: Jon Lucas, Scott Smith, Trevor Stewart Board
Page 3: Employees: 0! Church Leaders: Jon & Dani Lucas (Jon 4x days p/wk, Dani 2 days p/wk) Board of Governers: Jon Lucas, Scott Smith, Trevor Stewart Board

PCOC Status QuoEmployees: 0!

Church Leaders: Jon & Dani Lucas (Jon 4x days p/wk, Dani 2 days p/wk)

Board of Governers: Jon Lucas, Scott Smith, Trevor Stewart

Board of Directors: Andrew Chambers (Chairman), Brenton Skippings, Almayne DuPreez, Joanne Smith

Page 4: Employees: 0! Church Leaders: Jon & Dani Lucas (Jon 4x days p/wk, Dani 2 days p/wk) Board of Governers: Jon Lucas, Scott Smith, Trevor Stewart Board

PCOC Contribution from members – last 12 months

Sep '13

Oct '13

Nov '13

Dec '13

Jan '14

Feb '14

Mar '14

Apr '14

May '14

June '14

July '14

Aug '14

Sep '14

0

2000

4000

6000

8000

10000

12000

14000Pledge amount - $8095 $7395

Page 5: Employees: 0! Church Leaders: Jon & Dani Lucas (Jon 4x days p/wk, Dani 2 days p/wk) Board of Governers: Jon Lucas, Scott Smith, Trevor Stewart Board

Current average monthly income: $8116 (2/9/14)

Current average monthly expenses: $9678 (2/9/14)

Net monthly shortfall: -$1562

Expenses last 6 months

Ministry (Inc wages)VenueMisc

Page 6: Employees: 0! Church Leaders: Jon & Dani Lucas (Jon 4x days p/wk, Dani 2 days p/wk) Board of Governers: Jon Lucas, Scott Smith, Trevor Stewart Board

PCOC Savings Account(s) – last 12 months

Nov '13

Dec '13

Jan '14

Feb '14

Mar '14

Apr '14

May '14

Jun '14

July '14

Aug '14

Sep '14

Oct '14

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

100000

Page 7: Employees: 0! Church Leaders: Jon & Dani Lucas (Jon 4x days p/wk, Dani 2 days p/wk) Board of Governers: Jon Lucas, Scott Smith, Trevor Stewart Board

Aug

Sept Oct

Nov Dec Jan

Feb

Mar

Apr

May Jun Jul

Aug0

10000

20000

30000

40000

50000

60000

70000

80000

90000

100000

Projecting Forward

Page 8: Employees: 0! Church Leaders: Jon & Dani Lucas (Jon 4x days p/wk, Dani 2 days p/wk) Board of Governers: Jon Lucas, Scott Smith, Trevor Stewart Board

Short term: Self Sustaining (Add $2200 to the contributions)

• Need to stabilise contributions• Be sacrificial• Grow in membership

Mid term: 2x full time ministry staff

Long term: Church plantings

Goals

Page 9: Employees: 0! Church Leaders: Jon & Dani Lucas (Jon 4x days p/wk, Dani 2 days p/wk) Board of Governers: Jon Lucas, Scott Smith, Trevor Stewart Board

Why we tithe/who should tithe/what should you give/any reasons to not tithe

Church Contribution – Done wrong

I said ‘cheerfully’

!

Page 10: Employees: 0! Church Leaders: Jon & Dani Lucas (Jon 4x days p/wk, Dani 2 days p/wk) Board of Governers: Jon Lucas, Scott Smith, Trevor Stewart Board

Why we tithe/who should tithe/what should you give/any reasons to not tithe

Church Contribution – Done wrong

Page 11: Employees: 0! Church Leaders: Jon & Dani Lucas (Jon 4x days p/wk, Dani 2 days p/wk) Board of Governers: Jon Lucas, Scott Smith, Trevor Stewart Board

Why we tithe/who should tithe/what should you give/any reasons to not tithe

Church Contribution – How it should be

Page 12: Employees: 0! Church Leaders: Jon & Dani Lucas (Jon 4x days p/wk, Dani 2 days p/wk) Board of Governers: Jon Lucas, Scott Smith, Trevor Stewart Board

Some traps in our thinking about tithing

I am paying Jons salary, he works for me, therefore if I don’t like what Jon is doing, or don’t like Jon I don’t hsave to give

Page 13: Employees: 0! Church Leaders: Jon & Dani Lucas (Jon 4x days p/wk, Dani 2 days p/wk) Board of Governers: Jon Lucas, Scott Smith, Trevor Stewart Board

Having a budget/being in control of finances – a christian discipline

Page 14: Employees: 0! Church Leaders: Jon & Dani Lucas (Jon 4x days p/wk, Dani 2 days p/wk) Board of Governers: Jon Lucas, Scott Smith, Trevor Stewart Board

Church account details inc Q&A