lingkod family business meeting
DESCRIPTION
Lingkod Family business meeting. 2014 nlt. Significant events. Men’s Ministry – ex. Men’s Conference FLAG – POLE Kairos Summer Games (w/ CYA, YA, SOS) Many Initiatives - Stepping stone, SOS , Executive Mentors, Regular Sports, etc . - PowerPoint PPT PresentationTRANSCRIPT
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LINGKOD FAMILY BUSINESS MEETING2014 NLT
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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.
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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
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FINANCIAL REPORT2 0 1 4 N LT B U S I N E S S M E E T I N G
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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)
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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)
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MISSION TRIPS & REGIONAL EVENTS
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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
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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
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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!
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LEXCOM DECISIONSJANUARY 2014
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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
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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
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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
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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)
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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
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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
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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.
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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.
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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.
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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
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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
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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
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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
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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
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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)
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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
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END
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THANK YOU FOR YOUR AMAZING SERVICE!