2. Stewardship
Ministry
Vision Statement
Psalms 50:9-10
I have no need of a bull from your stall or of goats from your pens, for every animal of
the forest is mine, and the cattle on a thousand hills.
Matthew 25:21
His master replied, 'Well done, good and faithful servant! You have been faithful with a
few things I will put you in charge of many things. Come and share your master's
happiness!‘
We are stewards, not owners, who are called to
use all of God’s gifts for His purpose based on
our love relationship with the Father.
3. Financial
Planning
Calendar
Annual Budgeting Process
• Budget submit (ministry teams)
• Budget review cycle
• Finalize budget
• Budget review & adjustment
Monthly Reports
• Finance report to deacons and elders
• Discuss operational issues, adjustments
Annual Report
• Congregation report
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
4. 2013
Summary
w/o
JubiLink
Category
Total
Income
Total
Expense
Net
Income
Value
862,207,311
-‐861,213,053
994,258
5. 2013
Summary
with
JubiLink
Category
Total
Income
Total
Expense
Net
Income
Value
1,134,092,850
-‐1,135,654,542
-‐1,561,692
6. 2013
AQendance
by
Month
600
500
467
427
400
363
3
464
480
460
469
456
418
363
2
445
483
300
200
100
0
1
4
5
6
7
8
9
10
11
• Average
aQendance
for
both
services
was
441
12
10. 2013
Avg.
Persons
Tithing/Month
Year
Value
2013
111/441
26%
2012
102/400
25%
2011
91/426
22%
*
Only
includes
people
who
wrote
names
on
the
offering
envelopes
or
wired
to
bank
account.
11. 2013
Average
Tithe/Person/
Month
Year
2013
2012
2011
Amount
₩
406,554
₩
396,413
₩363,358
Tithing
accounts
for
55%
of
total
income
