Alexandria. Item Pct apport paid

Transcription

1 Pct apport paid Total Amount Apportioned Total Apportionment Paid Total full members reported at close of last year Prof of faith Restored by affirmation Received from other UM churches Received from other denominations Removed or corrected by Charge Conference action Withdrawn Removed by transfer to other UM churches Removed by transfer to other denominations Removed by death Membership Asian White Females Males % % % % % % % % % 45,203 38,890 37,641 40,358 41,139 40,575 38,733 36,061 33,497 34,284 45,203 38,890 37,641 40,358 41,139 40,575 38,733 36,061 33,497 34,

2 Avg worship attend Number of persons baptized this year (all ages) Number of persons baptized this year (age 0-12) Baptized members who are not Professing members Number of persons on constituency roll Confirmation Number of leaders for Sunday school Number of leaders for all other groups Number of children in Sunday school Number of children in all other groups Spiritual Formation - children Number of youth in Sunday school Number of youth in all other groups Spiritual Formation - teens Number of adults in Sunday school Number of adults in all other groups Other Adults (over 30) in Christian Formation and small groups Total number of participants in Sunday school

3 Total number of participants in all other groups Total number in Christian Formation and small groups Avg attend in Church School Number of participants (students) in VBS Spiritual Formation classes Number of ongoing classes for learning other than Sunday church school Average attendance in short term Education classes Number of short term classes and groups (all ages) for learning Number of children's Christian education groups other than Sunday Number of youth Christian education groups other than Sunday school Total number of Christian eduation goups other than Sunday school Christian formation participants who became Professing members UM VIM teams sent Church members participating in UM VIM team Membership in UM Women Amount UMW paid for local church and community work Membership in UM Youth Fellowship Amount UMYF paid for projects ,307 1, ,558 1,

4 Number of other mission teams send from this church Number of persons sent from this church on other mission teams Number of persons engaged in mission Number of persons served by community ministries for daycare Number of community ministries for outreach, justice, and mercy Number of persons served by community ministries for outreach, Value of church land, buildings, and equipment Value of church-owned parsonages and furniture Market value of church-owned land, buildings, and equipment Value of other assets (cash, securities, other property, etc) Indebtedness on these items at end of year Other indebtedness (current expenses, etc) Ministry of Pastoral Support Ministry of Administration World Service Conference Benevolences Uncollectables Apportioned Ministerial Education Fund ,465,500 2,465, , ,400 2,645,900 2,184,406 2,184,406 2,138,800 2,138,000 2,600,000 3,006,848 3,704, , , , , ,053 34,149 29,358 32,348 19,832 22,960 92, , , , , , , , , , , ,618 16,734 12,708 11,884 12,513 11,897 12,219 12,027 6,329 6,206 6,703 6,347 6,858 6,541 6,131 6,338 6,337 5,661 5,432 5,531 5,493 5,147 8,492 7,834 7,831 8,325 9,207 8,810 8,709 4,068 2,778 2,682 5,045 4,937 4,869 4,158 2,181 2,037 1,935 1,811 1,821 1,776 1,721

5 Black College Fund Africa University Fund Developing Missional Leaders - Equipping Missional Congregations - Extending Missional Impact - Generating Missional Resources - Leadership of the AC - Support of the AC - Contingency for Uncollectables - Ministry of Pastoral Support paid Ministry of Administration paid World Service paid Conference Benevolences paid Uncollectables Paid Ministerial Education Fund paid Black College Fund paid Africa University Fund paid Developing Missional Leaders - paid ,734 12,708 11,884 12,513 11,897 12,219 12,027 6,329 6,206 6,703 6,347 6,858 6,541 6,131 6,338 6,337 5,661 5,432 5,531 5,493 5,147 8,492 7,834 7,831 8,325 9,207 8,810 8,709 4,068 2,778 2,682 5,045 4,937 4,869 4,158 2,181 2,037 1,935 1,811 1,821 1,776 1, ,396 7,799 5,682 6,650 6,177 3,600 9,507 8,831 9,493 1,335 1,240 1, ,742 5,860 5,443 6,493 3,865 3,590 3,084 8,396 7,799 5,682

6 Equipping Missional Congregations - paid 6,650 6,177 3,600 Extending Missional Impact - paid Generating Missional Resources - paid Leadership of the AC - paid Support of the AC - paid Contingency for Uncollectables - paid 9,507 8,831 9,493 1,335 1,240 1, ,742 5,860 5,443 6,493 3,865 3,590 3,084 District administration funds District asking District asking paid to the district Other benevolences World Service Special Gifts Total: Gen Advance Specials and World Service Special Gifts Conference advance specials Higher education (capital and operational expenses) Other benevolences sent to conference treasurer Other benevolences paid directly by local church Total amount given directly to UM causes (not sent to the annual Total amount given directly to non-um causes (not sent to the annual ,221 6,760 5,938 15,483 12,560 8,206 6,695 6,425 6,785 2, ,629 6, ,358 1, ,047 1,399 1,021 1,275 1,202 3,774 3, ,620 3, ,733 4,175 6,014 9,762 7,789 8,057 16,585 4,569

7 Human Relations Sunday One Great Hour of Sharing Peace with Justice Native American Ministries Sunday World Communion Sunday U. M. Student Day Total: General church offerings Pension and benefit funds pd to the GBOP and Health Benefits Health Insurance Premiums paid to MAC Pastor's base compensation Utilities paid to/for Pastor Total: Housing-related allowances and utilities Accountable reimbursements paid to/for Pastor Total: Accountable reimbursements Other staff compensation and expenses Current expenses for program (including church school) Other current operating expenses Principal and interest paid on indebtedness, loans, mortages, etc ,020 9,519 9,876 10,327 10,580 10,796 10,939 11,153 8,568 8,230 10,114 10,572 11,472 12,163 14,352 15,069 15,069 15,069 11,103 15,069 13,003 55,080 57,283 52,720 52,720 53,630 53,630 55,170 47,340 45,716 57,533 2,756 2,684 1,972 1,344 1,313 1,172 2,257 3,484 4,266 3,304 2,684 1,972 1,344 1,313 1,172 2,257 3,484 4,266 3,304 1,771 1,723 1,352 1,027 1,615 1,615 2,566 2,693 4,406 3,134 1,723 1,352 1,027 1,615 1,615 2,566 2,693 4,406 3,134 86,764 93, , ,105 95,310 71,683 81, , ,029 93,744 8,213 8,230 10,279 6,840 9,356 9,344 8,744 9,566 10,496 8,551 53,553 55,629 48,943 38,676 43,401 35,420 37,799 45,537 39,795 43,388 11,197 90,579 51, ,034 91,346 57,900 48,575 44,400 44, ,437

8 Paid on buildings and improvements UMW cash sent to district or conference UMW Treasurer GRAND TOTAL PAID (sum of finances in paid column) Number of pledges and identified givers Received thru pledges Received thru non-pledging, identified givers Received from unidentified givers Building use fees, contributions, rentals Fundraisers & other sources Total: annual operating & benevolence budget funding sources Capital campaigns Memorial/endowment bequests Other sources & projects Amount received for Special Sundays, advance specials, and other directed Total: funding sources for capital & other special projects Advance special or funds received by church Other Total: funding sources from outside the church 29, , ,637 8,931 13,277 27,297 8,792 7,674 23,120 4,088 3,994 3, , , , , , , , , , , , , , , , , , , , ,150 82,309 68,094 87,976 72,254 90,078 70,469 62,334 78,146 68, ,850 4,090 4,397 4,617 5,266 3,912 4,185 4,392 4,397 4,211 3,425 1,861 1,453 2,910 2,430 3,970 2,305 2,830 2,110 2,290 2,330 3,145 3,208 7,609 3,976 4,777 6,136 2,211 2,926 2,113 2, , , , , , , , , , , , , ,056 93,836 42,331 12,640 1, ,174 1,948 5, , ,505 1,080 5,450 3,055 1, ,130 5,147 3,586 16, ,079 12,203 20,755 22,725 19,105 29,705 63,380 19,760 7, , , , ,206 65,874 43,380 37,128 72,416 39, , , , , ,787

9 Total pledge giving by church members Request 10 year Table history Number of bequests received Dollar amount of bequests received Summer campers 278, , , , , , , , ,491 13