2019.09.13 Ministry Update PDF...
Transcript of 2019.09.13 Ministry Update PDF...
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Welcome!
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Vision
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Isn’t the whole point of things—beautiful things—that they connect you to some larger
beauty?
Donna Tartt, The Goldfinch
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The sweetest thing in all my life has been the longing — to reach the Mountain, to find the place
where all the beauty came from….
Orual in Lewis’s Till We Have Faces
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...FOR GOD’S WORLD
...AS GOD’S FAMILY
...IN THE JOY OF GOD’S GOSPEL
By Living...
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For God’s World
SEPTEMBER 15 & 22
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NOVEMBER
For God’s World
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For God’s World
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As God’s FamilyDrama Teams 2nd-8th Graders & Adults Last Monday of each month beginning September 30
Ministry Fair Sunday, October 13
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As God’s Family
Women’s Event Saturday, March 7 Guest Speaker: Reina Cherry, founder of Coaches Honor
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In the Joy of God’s Gospel
OCTOBER 2 - NOVEMBER 6
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In the Joy of God’s Gospel
LATE SPRING
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...FOR GOD’S WORLD
...AS GOD’S FAMILY
...IN THE JOY OF GOD’S GOSPEL
By Living...
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Budget Update
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Keep your hands off my stack.
Pink Floyd
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BECAUSE YOU GAVE OVER THE PAST YEAR WE WERE ABLE TO…
• SUNDAY SERVICES • GLOBAL MISSIONS FAIR • BRING THE ISINGOMAS TO NC • SUPPORT 8 GLOBAL MISSIONARIES • JURIED ART SHOWS • ART RECEPTIONS • ADULT ART WORKSHOP • MIDDLE SCHOOL RETREAT • HIGH SCHOOL RETREAT • Q CONFERENCE • OPERATION CHRISTMAS CHILD • LITURGY IN BLUE SERVICE • ADULT ED CLASSES
• ART & DRAMA CAMP FOR KIDS
• CM FAMILY SWIM PARTY • CHRISTMAS EVE SERVICES • EASTER SERVICES • LOCAL OUTREACH FAIR • QUESTIONING
CHRISTIANITY • STOREHOUSE XMAS GIFTS • BAKPAK PROGRAM • BACK TO SCHOOL SUPPLIES • HURRICAN RELIEF SUPPLIES • SERVE ASHEVILLE DAY • SOCCER GOALS FOR MILLS
RIVER PARK
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BUDGET HISTORY FOR GMR
GIVING (Non-designated)
SPENDING
BUDGET
GIVING- SPENDING
’16-’17 Actual
$1,160
$1,228
$1,525
$(68)
’17-‘18 Actual
$1,300
$1,283
$1,375
$17
’18-‘19 Projected*
$1,249
$1,236
$1,250
$13
’19-‘20 Approved
$1,350
$1,350
$1,350
$ -
Amounts above all in $1,000’s Balance of “unrestricted” Reserve as of end of August is $167,175. * Year End close is still in process.
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BUDGET CHANGES FOR ’19-‘20
SALARIES & RELATED
MINISTRY
MISSIONS & OUTREACH
FACILITIES, PROPERTY EQUIPMENT & GENERAL OPERATIONS
TOTAL
’18-‘19 Budget
$927,659
$45,650
$108,956
$167,735
$1,250,000
’19-‘20 Budget
$979,359
$54,250
$122,956
$193,435
$1,350,000
Change
6%
19%
13%
15%
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Ministry & Staff Updates
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New Title - Mercy & Outreach DirectorMinistry Areas:
• Prayer Ministry • Diaconate • Missional Communities • Local Outreach • Global Outreach
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Children’s Ministry Advisory Board & Staff Back Row: Lee Hunt, Ben Young, Christen Stewart, David Todd Front Row: Carolyn Farris, Mary Dean Beland, Rhonda Brand, Jill Lewison *Fran Li not pictured
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Children’s Ministry
GREATEST NEEDS • SUNDAY MORNING TEACHERS
• 3/4 year old class at 10:45AM - Critical! • BUDDIES - One on One folks to assist
children with special needs • YOUTH - You can help too! A great way to
begin serving your church!
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Youth MinistryMIDDLE SCHOOL RETREAT
• September 27-29 - Camp Lurecrest • You can still sign up! Greg extended the
deadline!
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Church Plant Updates Grace Brevard
• See Video
Ben & Janae Seneker • Working with Mission to North
America (MNA) & exploring options for future church plant
• Timeline is still in process • Leadership is in the process of
seeking a new W&A Pastor
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Thank you for coming!