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Annual Report
2013
One of the exciting decisions made in 2013 at Tates
Creek Christian Church was to welcome two additional
churches to utilize our building for their meeting space.
One of these groups is made up largely of Asbury
graduate students from Korea. They are meeting
weekly on Sunday mornings in
the Friendship Hall. Currently
there are about 14 in regular
attendance, but they have plans
for evangelizing the Korean
people in the area with some
materials that have been prepared and brought back
from Korea. They are very grateful for the opportunity
they have been given to have a home with us!
The other group is made up of Christian refugees from
different countries in Africa, though several are from
Congo. This group meets on Sunday afternoons and
Tuesday evenings in the Middle School Room. They
have experienced great growth
since having a permanent
meeting place here. They
currently have about 80 in
regular attendance, an increase
of almost 60% since they have
been meeting at TCCC.
The timing of this decision was perfect, as God’s timing
always is, and we were able to welcome each of these
groups during our Anniversary Dinner in November.
We look forward to seeing how God will use our
support of these groups in the future!
New Members
Baptisms

2013

34

2012

Transfers

27

26

39

Members’ Learning & Growing

13%

14%
Enrolled in Sunday School
Enrolled in Small Group

5%

Enrolled in Both

68%

Enrolled in Neither
Worship Attendance Average
Traditional

2013

Blended

367

2012

Contemporary

172

396

Total Kids

136

182

120

127

115

Special Services Attendance
Easter Attendance

1259

1175

Christmas Eve Attendance

900
703

2013

2012

2013

2012
General Fund Giving & Expenses
General Fund Expenses

General Fund Giving

1,449,489

2013
1,419,045

1,354,688

2012
1,425,454

Indebtedness
Mortgage Debt
Growing To Serve Gifts

$1,633,297

165,460

$217,103

1,978,529

$412,159
Previous

2013

Paid Previously

Paid 2013

Remaining
Expense Breakdown

18%

40%

Missions
Ministries
Operational

42%

Expense Breakdown
with Personnel Breakdown

19%

21%

Missions
9%

Ministries
Ministries - Personnel
Operational

18%

Operational - Personnel

33%
Distribution of Mission Dollars Spent

5%

7%

9%
6%

Community Outreach
Education Outreach
World Outreach
Other Missions
Mission House

73%

Distribution of World Outreach Dollars Spent

9%
6%
Ethiopia

6%

Mexico
Kenya
United States
Multi-National

57%
22%
Tates Creek
Christian Church

3150 Tates Creek Road
Lexington, KY 40502
(859) 266-1621
www.tatescreek.org
office@tatescreek.org

569

182

21

Facebook ‘Likes’

Newsletters no longer Printed &
Mailed ($2,081 Annual Savings)

Community
Group Meetings
in building per
Month
Busiest Day on
Exercise Groups Website Visits
Website
per Week
(since October 6th)

11

12/8/2013

1,212

Visits to Weekly Service Times on
Website (most visited page)

524

Sermons
Downloaded

via Website

(since October 6th)

559

LIFE Ministry
Members

38%

of Website Visits via Mobile Device

7,762

>550

2,848
42

Church
Meetings in
building per
Month

1,701

Reminder Phone Facebook Fans
Unique
Calls Made
Online per Day Website Visitors

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Tates Creek Christian Church Annual Report 2013

  • 2. One of the exciting decisions made in 2013 at Tates Creek Christian Church was to welcome two additional churches to utilize our building for their meeting space. One of these groups is made up largely of Asbury graduate students from Korea. They are meeting weekly on Sunday mornings in the Friendship Hall. Currently there are about 14 in regular attendance, but they have plans for evangelizing the Korean people in the area with some materials that have been prepared and brought back from Korea. They are very grateful for the opportunity they have been given to have a home with us! The other group is made up of Christian refugees from different countries in Africa, though several are from Congo. This group meets on Sunday afternoons and Tuesday evenings in the Middle School Room. They have experienced great growth since having a permanent meeting place here. They currently have about 80 in regular attendance, an increase of almost 60% since they have been meeting at TCCC. The timing of this decision was perfect, as God’s timing always is, and we were able to welcome each of these groups during our Anniversary Dinner in November. We look forward to seeing how God will use our support of these groups in the future!
  • 3. New Members Baptisms 2013 34 2012 Transfers 27 26 39 Members’ Learning & Growing 13% 14% Enrolled in Sunday School Enrolled in Small Group 5% Enrolled in Both 68% Enrolled in Neither
  • 4. Worship Attendance Average Traditional 2013 Blended 367 2012 Contemporary 172 396 Total Kids 136 182 120 127 115 Special Services Attendance Easter Attendance 1259 1175 Christmas Eve Attendance 900 703 2013 2012 2013 2012
  • 5. General Fund Giving & Expenses General Fund Expenses General Fund Giving 1,449,489 2013 1,419,045 1,354,688 2012 1,425,454 Indebtedness Mortgage Debt Growing To Serve Gifts $1,633,297 165,460 $217,103 1,978,529 $412,159 Previous 2013 Paid Previously Paid 2013 Remaining
  • 6. Expense Breakdown 18% 40% Missions Ministries Operational 42% Expense Breakdown with Personnel Breakdown 19% 21% Missions 9% Ministries Ministries - Personnel Operational 18% Operational - Personnel 33%
  • 7. Distribution of Mission Dollars Spent 5% 7% 9% 6% Community Outreach Education Outreach World Outreach Other Missions Mission House 73% Distribution of World Outreach Dollars Spent 9% 6% Ethiopia 6% Mexico Kenya United States Multi-National 57% 22%
  • 8. Tates Creek Christian Church 3150 Tates Creek Road Lexington, KY 40502 (859) 266-1621 www.tatescreek.org office@tatescreek.org 569 182 21 Facebook ‘Likes’ Newsletters no longer Printed & Mailed ($2,081 Annual Savings) Community Group Meetings in building per Month Busiest Day on Exercise Groups Website Visits Website per Week (since October 6th) 11 12/8/2013 1,212 Visits to Weekly Service Times on Website (most visited page) 524 Sermons Downloaded via Website (since October 6th) 559 LIFE Ministry Members 38% of Website Visits via Mobile Device 7,762 >550 2,848 42 Church Meetings in building per Month 1,701 Reminder Phone Facebook Fans Unique Calls Made Online per Day Website Visitors