Office of Bishop 9% Operational Support 15% Congregatio nal Support 8% Tertiary / Youth & Young Adult Ministry 10% African Ministry Support 6% Service & Witness/ Hospital Chaplaincy 8% Wider Church Mission 32% Total Other Expenditure 12% 2015 Budget: Expenditure
2015 Budget: Expenditure. 2015 Budget: Revenue 2015 Budget: Planned Giving.
Dec 22, 2015
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Office of Bishop9%
Operational Support
15%
Congrega-tional
Support8%
Tertiary / Youth &
Young Adult Ministry
10%
African Ministry Support
6%Service &
Witness/Hospital Chaplaincy
8%
Wider Church Mission
32%
Total Other Expen-diture12%
2015 Budget:
Expenditure
2015 Budget:
Revenue
PLANNED SUPPORT
59%SPECIFIC PURPOSE
FUNDS IN-TEREST
EARNED,11%
OTHER INCOME
30%
2015 Budget:
Planned Giving
PLANNED SUPPORT
59%SPECIFIC PURPOSE
FUNDS IN-TEREST
EARNED,11%
OTHER INCOME30%
2015 Budget:
Planned Giving
January
Febru
ary
March AprilMay
JuneJuly
August
September
October
November
December $-
$100,000 $200,000 $300,000 $400,000 $500,000 $600,000
$66,667 $133,333
$200,000 $266,667
$333,333 $400,000
$466,667 $533,333
35,225 84,269
170,559 219,690
261,489 325,360
393,319 434,867
Planned Giving 2014 Actual Vs Budget
Budget Linear (Budget)
2015 Budget:
Interest from Funds
PLANNED SUPPORT
59%SPECIFIC PURPOSE
FUNDS IN-TEREST
EARNED,11%
OTHER INCOME30%
2015 Budget:
Interest from Funds
Mission Development Fund $98,140
Welfare Fund $24,201
Manse Fund $15,862
Jesus Lord of Life Fund $12,875
2015 Budget:
Other Income
PLANNED SUPPORT
59%SPECIFIC PURPOSE
FUNDS IN-TEREST
EARNED,11%
OTHER INCOME
30%
2015 Budget:
Other Income
Lutheran Childrens Homes Fund $20,902 This N' That $59,328
YYAM Committee from Camps / Lutheran Youth of Victoria $9,360
SNAS Committee / Committee for Tertiary Ministry $40,526
Council for Lutheran Community Care $48,573 Donations received via LLL $12,372 Rental Income $132,013 Working Capital Interest $21,000
2015 Budget:
SummaryINCOME $1,356,780 EXPENDITURE $1,335,966ACCOUNTING SURPLUS/(DEFICIT) $20,813
Less Extraordinary Income/(Expense)Total Retained in Dedicated Specific
Purpose Funds $9,323
SURPLUS/(DEFICIT) FROM ORDINARY INCOME AND AVAILABLE FUNDS $11,490
Declining Planned Suport
2015 Budget:
Challenges
Declining Planned SuportLLL Deposit Interest Rate
2015 Budget:
Challenges
Declining Planned SuportLLL Deposit Interest RateContinued External Support From:
2015 Budget:
Challenges
Declining Planned SuportLLL Deposit Interest RateContinued External Support From:
This N’ That
2015 Budget:
Challenges
Declining Planned SuportLLL Deposit Interest RateContinued External Support From:
This N’ ThatYYAM / SNAS Committees
2015 Budget:
Challenges
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