boston church of christ 2015 annual report as each part does its work…
TRANSCRIPT
Boston Church of Christ2015 Annual Report
As each part does its work…
Boston Church of Christ
Annual Report 2015
“From Him the whole body… grows and builds itself up in love, as each part does its work.” Ephesians 4:16
Top 10 Questions
What Northwest Members want to know about BCC
Finances…??
As each part does its work…
How did the Church do in weekly giving in 2014…?
As each part does its work…
Annual Report 2015
NW - TOP 10
# 10
Boston Church of Christ
Annual Report 2015
2014 Operating Revenues
• Weekly contributions 5.4% above 2013 giving
• Other income overage due to building rental income
2014Budget
2014Actual Difference
Operating Revenue
Weekly Contribution 4,203,368 4,316,354 112,986
Other Income 57,500 73,613 16,113
Total Operating Revenue 4,260,868$ 4,389,967$ 129,099$
How did the Northwest do in their weekly giving in 2014…?
As each part does its work…
Annual Report 2015
NW - TOP 10
# 9
Boston Church of Christ
Annual Report 2015
Average Weekly Contribution – 2014
Worship 2013 2014Centers Actual Actual $ %
DT 7,672 8,264 592 7.7%
Central 15,435 16,339 904 5.9%
Metro 10,306 10,687 381 3.7%
Northeast 9,826 10,422 596 6.1%
Northwest 11,362 11,929 567 5.0%
S. Cities 10,269 10,732 463 4.5%
S. Coastal 5,026 5,206 180 3.6%
Spanish 8,861 9,429 568 6.4%
Total 78,757$ 83,008$ 4,251$ 5.4%
Variance
How did the Church & NW do in Missions giving in 2014…?
As each part does its work…
Annual Report 2015
NW - TOP 10
# 8
Boston Church of Christ
Annual Report 2015
2014 Missions Update
Collected $900,800 for Missions
• Goal is $801, 400 (10x weekly, 112.4% over)
• Over 1.1 million collected in New England
• $87,000 more than 2013!
Boston Church of Christ
Annual Report 2015
2014 Missions Revenues
Worship 2014 2014Centers Goal Actual $ %
Downtown 78,500 66,830 (11,670) 85.1%
Central 159,100 310,100 151,000 194.9%
Metro 103,200 109,715 6,515 106.3%
Northeast 100,540 68,865 (31,675) 68.5%
Northwest 116,260 162,400 46,140 139.7%
S. Cities 105,070 67,700 (37,370) 64.4%
S. Coastal 46,930 37,950 (8,980) 80.9%
Spanish 91,800 77,240 (14,560) 84.1%
Total 801,400$ 900,800$ 99,400$ 112.4%
Variance
How did the Church & NW do in Benevolence giving in 2014…?
As each part does its work…
Annual Report 2015
NW - TOP 10
# 7
Boston Church of Christ
Annual Report 2015
“Selling their possessions & goods, they gave to everyone as he had need” Acts 2:45
$330,000 raised to meet needs in 2014
(BCC & HOPE combined)
Boston Church of Christ
Annual Report 2015
2014 Benevolence Highlights
• 37 Boston Church households received aid totaling over $57,300
• Framingham Food Pantry serves 350 families per month
• Former Saftica children in Romania received $6,000 in support
• Medical Brigades in Honduras & Guatemala $12,000
• Spent over $150,000 on grants & programs that benefit the poor and at risk groups (local & int’l)
Could we get an update about church owned property…?
As each part does its work…
Annual Report 2015
NW - TOP 10
# 6
Boston Church of Christ
Annual Report 2015
Church Owned Property
I. Framingham Building (multi-use)
• Worship, Offices, Food Pantry, All Church, rentals
II. Arlington Building (multi-use)
• 2 Regions (Spanish & Central), Food Pantry, Preschool, All Church
How much do facility rentals cost in Northwest?
As each part does its work…
Annual Report 2015
NW - TOP 10
# 5
Boston Church of Christ
Annual Report 2015
Facility Rentals in NW
I. Butler Middle School - $1,125 per Sunday, $ 675 per midweek
~ $67,500 per year
II. Radisson in Chelmsford - $122 per teen midweek
~ $2,700 per year
Does the NW have their own bank account?
As each part does its work…
Annual Report 2015
NW - TOP 10
# 4
Boston Church of Christ
Annual Report 2015
The Boston Church is one Church with ONE POT!
PLUS
Regional Incentives based on Contribution
How are budget decisions made in the Church?
As each part does its work…
Annual Report 2015
NW - TOP 10
# 3
Boston Church of Christ
Annual Report 2015
Budget Process
I. Region Leaders (facilities, events, staffing)
II. Admin (benefits, salary model, overhead)
III. Elders (review, feedback & approve)
IV. Board of Directors (review, FB & approve)
How did the Regional Incentive Plan benefit NW?
As each part does its work…
Annual Report 2015
NW - TOP 10
# 2
Boston Church of Christ
Annual Report 2015
What are the NW financial plans for 2015?
As each part does its work…
Annual Report 2015
NW - TOP 10
# 1
Boston Church of Christ
Annual Report 2015
Mike LambNW Region Evangelist
