Hutchinson: Bethlehem. 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Received from other UM churches Received from other denominations Removed or corrected by Charge Conference action Withdrawn Removed by transfer to other UM churches Removed by transfer to other denominations Removed by death Membership Asian White Total membership by ethnicity Females % % % % % % % % % % 22,175 21,282 21,880 21,356 20,953 21,037 21,710 21,697 22,910 24,342 22,175 21,282 21,880 21,356 20,953 21,037 21,710 21,697 22,911 24,

2 Males Total membership by gender Avg worship attend Number of persons baptized this year (all ages) Number of persons baptized this year (age 0-12) Number of persons baptized this year (age 13 and older) Total number of persons baptized Baptized members who are not Professing members Number of persons on constituency roll 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

3 Number of adults in all other groups Spiritual Formation - adults Other Adults (over 30) in Christian Formation and small groups Total number of participants in Sunday school Total number of participants in all other groups Total number in Christian Formation and small groups Confirmation Avg attend in Church School Avg Attendance for Education classes other than Sunday Average attendance in short term Education classes Number of participants (students) in VBS Spiritual Formation classes Number of ongoing classes for learning other than Sunday church school 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 Number of adult Christian education groups other than Sunday school Total number of Christian eduation goups other than Sunday school

4 Christian formation participants who became Professing members 1 Membership in UM Women Amount UMW paid for local church and community work Membership in UM Youth Fellowship Number of other mission teams send from this church Number of persons sent from this church on other mission teams Total number of outreach ministries Number of community ministries for outreach, justice, and mercy Number of community ministries for the poor/socially marginalized Number of persons engaged in mission Number of community ministries for daycare and/or education 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) Ministry of Pastoral Support ,100 1,200 1,200 2,469, ,000 2,640,000 2,692,800 2,697,800 2,650,000 2,665,000 2,689,000 3,114,553 3,125,900 3,132, , , , , ,000 1,486, ,860 1,464,180 96, ,183 7,246 6,719 6,784 6,176 6,310 6,532

5 Ministry of Administration World Service Conference Benevolences Uncollectables Apportioned Ministerial Education Fund 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 - 3,539 3,790 3,441 3,560 3,378 3,330 3,614 3,201 2,945 2,871 2,837 2,795 4,467 4,428 4,513 4,780 4,549 4,731 1,584 1,516 2,735 2,563 2,514 2,258 1,161 1, ,054 5,052 3,797 4,034 4,003 4,001 2,406 2,556 5,724 5,720 6,343 6, ,169 3,367 3,528 3,526 4,339 4,610 2,327 2,325 2,061 2,190 District asking Ministry of Pastoral Support paid Ministry of Administration paid World Service paid ,246 6,719 6,784 6,176 6,310 6,532 3,539 3,790 3,441 3,560 3,378 3,330 3,614 3,201 2,945 2,871 2,837 2,795

6 Conference Benevolences paid Uncollectables Paid Ministerial Education Fund paid Black College Fund paid Africa University Fund paid 4,467 4,428 4,513 4,780 4,549 4,731 1,584 1,516 2,735 2,563 2,514 2,258 1,161 1, Developing Missional Leaders - paid Equipping Missional Congregations - paid Extending Missional Impact - paid Generating Missional Resources - paid Leadership of the AC - paid Support of the AC - paid Contingency for Uncollectables - paid District asking paid to the district Other benevolences Total: Gen Advance Specials and World Service Special Gifts Conference advance specials Other benevolences sent to conference treasurer Other benevolences paid directly by local church 5,054 5,052 3,797 4,034 4,003 4,001 2,406 2,556 5,724 5,720 6,343 6, ,169 3,367 3,528 3,526 4,339 4,610 2,327 2,325 2,061 2, ,150 3,514 4,840 7,579 11,831 11,113 7, ,575 7,960 3,150 1, , , , ,521

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 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 Pension and benefit funds pd to the GBOP and Health Benefits Health Insurance Premiums paid to MAC Pastor's base compensation Housing paid to/for Pastor Utilities paid to/for Pastor Total: Housing-related allowances and utilities Accountable reimbursements paid to/for Pastor Total: Accountable reimbursements Other cash allowances paid to/for Pastor , , , ,839 17,145 32,772 8,885 5,927 9,988 24,447 9,902 19,887 8,501 8,696 8,209 9,266 9,508 9,716 8,198 8,485 8,512 7,515 11,472 12,163 13,156 15,069 15,069 15,069 15,069 15,069 15,069 15,069 41,466 42,421 40,044 45,200 46,104 47,120 49,290 49,786 50,068 51, ,580 4,869 4,709 4,375 3,944 4,375 4,274 4,132 4,063 4,166 4,580 4,869 4,709 4,375 4,221 4,649 4,274 4,132 4,063 2,304 2, ,400 3,940 4,665 4,590 3,242 2,245 1,863 2,304 2, ,400 3,940 4,665 4,590 3,242 2,245 1, ,

8 Total: Other cash allowances paid to/for Pastor & Associate(s) , Other staff compensation and expenses 28,757 30,576 30,283 32,667 34,376 37,679 35,503 41,942 36,174 47,425 Current expenses for program (including church school) 4,191 3,712 5,439 7,291 6,294 5,897 7,687 7,380 6,263 5,481 Other current operating expenses 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 non-pledging, identified givers Received from unidentified givers Interest & dividends Sale of church assets Building use fees, contributions, rentals Fundraisers & other sources Total: annual operating & benevolence budget funding sources Capital campaigns Memorial/endowment bequests Other sources & projects 29,436 29,026 30,338 31,437 26,525 31,394 37,216 31,205 31,002 37,919 4, ,970 4, ,076 25, , , , , , , , , , , , , , , , , , , , , ,594 1,254 1,491 1, ,565 1,212 1, , , ,335 10, , , , , , , , , , , , ,342 10, ,644 4,130 1,202 5,699 2,003 3,739 6,158 1, ,579 1,125 25,531 13, ,680

9 Amount received for Special Sundays, advance specials, and other directed 0 1,051 17,894 13,996 18,291 13,217 26,466 13,480 25,722 Total: funding sources for capital & other special projects 4,769 29,661 16,103 23,593 15,999 22,030 37,717 38,769 13,480 49,997 Advance special or funds received by church , Total: funding sources from outside the church , Total pledge giving by church members (total income) 163, , , , , , , ,288 Number of bequests received Dollar amount of bequests received ,