Annual Meeting. Top Line Financial Report (Detail copy available as you leave)

Annual Meeting

Top Line Financial Report(Detail copy available

as you leave)

Financial - 2014Total Giving $686,267Total Expenses $653,620

Net $32,647

P5 - GivingCampaign Goal $2,000,000Committed $1,450,000Received (YE) $1,163,893

Attendance

•2013– 28,884 (554)

•2014– 28,628 (540)

Budget - 2015•Projected – Giving $755,852– Expense $752,616

The P5 Plan

Goal of the PlanAllow The Church To

Continue To Grow Spiritually And

Physically

The IdeaWhat Got Us From There To Here Will

Not Necessarily Get Us From Here To There!

The Questions What Needed to Change?What Needed to Improve?What Could Stay the Same?

The P5 PlanA Strategic Plan For Health And Growth

The P5 PlanPurposePeoplePassionPowerPlace

Purpose (Least, Last, & Lost)

Liberia Ebola Aid ProjectBaldwin SchoolRI ACI for WomenHaiti – TTT & Lime ProjectDonation Station (Support for Other Initiatives)

People (Making Disciples)

•Sean Smith – Executive Team – Barbara Mammano– Ruth Jocelyn– Dawn Pratt

Discipleship 2014Matthew 28:19-20 “Therefore go and

make disciples of all nations, baptizing them in the name of the Father and of

the Son and of the Holy Spirit, and teaching them to obey everything I

have commanded you.”

5 Core Values “The Means”

Connect Grow Serve Reach

Worship

Key Question:If we function programmatically as a Purpose Driven Church with the Five Core Values as our MEANS, would we help INDIVIDUALS become disciples of Jesus Christ?

What Does A Disciple Look Like?

Knows and Trusts GodFollows Christ’s ExampleValues CommunityIs A Rescued Rescuer

Discipleship Process

Develop Assimilation Strategy

Assimilation Strategy

Develop “Starting Point” Conversation/Class

“Starting Point” Conversations

•Vision & Mission•Five Core Values•Four Aspects Of A Disciple–Self-Identify Through Assessment Tool

Discipleship Process

Develop Assimilation StrategyStages Of Spiritual Growth Classes

Stages of Spiritual Growth

Exploring ChristGrowing In ChristCommitted To ChristChrist-Centered

Discipleship 2014

Matthew 28:19-20 “Therefore go and make disciples of all nations, baptizing them in the name of the Father and of

the Son and of the Holy Spirit, and teaching them to obey everything I

have commanded you.”

Passion (Sunday Services)

• Brandon Lemois’ - Executive Team– Worship Arts Pastor • Leadership• Music, Drama, Video, & Production

–Discipleship Influence

Power (birth to 20+ - NEXT)

• Kara Daniello - Executive Team– Michele Murphy– Jessica Hirschy– (Frank & Kate Lucas)

NEXTa birth-20+ initiative

31

Philosophy of NEXTTo develop a birth to age 20+ experience for children, teens, young adults, and parents that will successfully ground our youth in an engaged Christian worldview and a deepening relationship with God through Jesus Christ;

We do this through engaging programs, healthy relationships, and relevant & applicable content that prepares kids/youth/parents for the NEXT stage;

Mission of NextEvery Kid / Youth/Young Adult MattersStir the WonderMake it Portable / Applicable

Values of nextSafe EnvironmentEnjoyable Programs: A Place You Want To Come ToRelationships (Peers And Adults)Experience The Love Of God Life-Long, Valuable, Biblical Instruction

Next Divisions• Instructional

– Beginnings– KidsChurch

• Transition– LEDGE (re-naming /restructuring)

• Guidance

Initiatives for NextRelationshipsChanged Life Through Relevant Biblical UnderstandingEngagement in Church/CommunityParent Engagement

Parental EngagementPartner with ParentsEquip for Faith Development

NEXTa birth-20+ initiative

38

Place (Building & Technology)

• Frank Lucas – Executive Team– Donna LaPorte– Marcel LaPorte– (Donna Baril)

Scaffolds BuildingTechnologySupport Services(Bookkeeping)

Building Status•Building Permit ?– Building Inspector N– Fire Chief N– Planning Board N