Foursquare Church Member’s Meeting. AGENDA Prayer and opening remarks Introduce current church council members and new nominees Ratification vote for.

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Presentation transcript:

Foursquare Church Member’s Meeting

AGENDA Prayer and opening remarks Introduce current church council members and new nominees Ratification vote for new council members Review Treasurer’s report followed by Q&A session Review other new business Announce the results of ratification vote for new council members A word from our pastor Prayer and adjourn meeting

CURRENT COUNCIL MEMBERS Bugs Bunny – President of Warner Bros and ministry team leader for volunteer church administration Daffy Duck – Treasurer & board member for The Pond Homeowner’s Assn. Porky Pig – Founder and CEO of the Triconosis Foundation

NEW CHURCH COUNCIL NOMINEES Elmer Fudd – Comptroller for the NRA and VBS leader in kid’s ministry Scrooge Mc Duck – Chief Financial Officer of Disney Credit Union and member of the greeting team

TREASURER’S REPORT --Fiscal Year 20XX

TREASURER’S REPORT TREASURER’S REPORT OVERVIEW Annual Operating Plan (Summary) Summarized Statement of Income and Expenses Year-to-Date Budget vs. Actual Activity Campus Development Project Expense Summary Disposition of Funds Report Annual Income and Expense Trend Analysis Q&A Session

2005 ANNUAL OPERATING PLAN Estimated based on prior years growth statistics In compliance with Foursquare Bylaws Normal monthly spending on recurring ministry specific needs

Y-T-D Statement of Income & Expenses

YTD OPERATIONS ANALYSIS TREASURER’S REPORT

CAMPUS PROJECT EXPENSE SUMMARY TREASURER’S REPORT

DISPOSITION OF FUNDS REPORT TREASURER’S REPORT

Tithes & Offerings (in thousands) ANNUAL INCOME TREND ANALYSIS TREASURER’S REPORT

Building Fund (in thousands) ANNUAL INCOME TREND ANALYSIS TREASURER’S REPORT

Missions Fund (in thousands) ANNUAL INCOME TREND ANALYSIS TREASURER’S REPORT

Overhead (in thousands) Variable Expenses (in thousands) Bldg. Renovations (in thousands) ANNUAL EXPENSE TREND ANALYSIS TREASURER’S REPORT

QUESTION & ANSWER SESSION