Docstoc

BUC Budget 2013. - Seventh-day Adventist Church

Document Sample
BUC Budget 2013. - Seventh-day Adventist Church Powered By Docstoc
					Seventh-day Adventist Church
  Reaching
 with arms
outstretched
Our transcendent quest:
                  Reach Up




                             Reach Out
               Our Reach
Reach Across




                  with
               price tags
   Tithe Growth: We planned on 1.4%
   Our return was 2.4% to October 2012.
   The underlying trend is around 4%.
   God in His grace, reaches to bless us.


£19,400,000
£19,200,000




                                                                                                        Combined Annual Growth
£19,000,000
£18,800,000
£18,600,000
£18,400,000
£18,200,000
£18,000,000
£17,800,000
                       Jul-11

                                Sep-11




                                                                             Jul-12

                                                                                      Sep-12
                                                  Jan-12

                                                           Mar-12
              May-11




                                                                    May-12
                                         Nov-11




                                                                                               Nov-12
            Tithe Growth:
            The unequal distribution of
            people varies our capacity for
            reach.
                             £13,000,000                                                                                                   £650,000

                             £12,000,000                                                                                                   £600,000
North - Conference - South




                             £11,000,000                                                                                                   £550,000

                             £10,000,000                                                                                                   £500,000




                                                                                                                                                      Welsh - Scots - Irish
                              £9,000,000                                                                                                   £450,000

                              £8,000,000                                                                                                   £400,000

                              £7,000,000                                                                                                   £350,000

                              £6,000,000                                                                                                   £300,000

                              £5,000,000                                                                                                   £250,000

                              £4,000,000                                                                                                   £200,000
                                                                                   11/11
                                           01/11
                                                   03/11
                                                           05/11
                                                                   07/11
                                                                           09/11




                                                                                                                   07/12


                                                                                                                                   11/12
                                                                                           01/12
                                                                                                   03/12
                                                                                                           05/12


                                                                                                                           09/12
£20,000,000
£19,800,000
                       Combined Union
£19,600,000
£19,400,000            Projected Growth
£19,200,000               £19,770,000
£19,000,000
£18,800,000
£18,600,000
£18,400,000
£18,200,000
£18,000,000
£17,800,000
                                                           Mar-12




                                                                                                                 Mar-13
                       Jul-11




                                                                             Jul-12




                                                                                                                                   Jul-13
                                                  Jan-12




                                                                                                        Jan-13
                                Sep-11

                                         Nov-11




                                                                                      Sep-12




                                                                                                                                            Sep-13

                                                                                                                                                     Nov-13
                                                                                               Nov-12
              May-11




                                                                    May-12




                                                                                                                          May-13

                                                                                      Wither our reach?
Operational Process:
The Remuneration Committee
Reaching together:


After full consideration of
the national financial         Observations
climate and the financial      Tithe Increase to       2.4%
performance of the church.     October
                               Core workers have       1.8%
The Remuneration and
                               had 1.4% over the
Allowances committee
                               last three years,
considered the weakness of
                               recommended
the church economy and the
motivation of the work         Benchmark inflation     2.7%
force.                         in September was
                               Salary Factor          £1,670
They felt that 0-1% would be   To:                    £1,700
considered derisory, more
than 2% would be excessive     Professional Package   £2,338
thus settled on 1.8%           To:                    £2,380
                                Total Tithe           £19,770,000
                                Anticipated
                                BUC Retained Tithe     £2,551,450
The British Union reaches the   Other Income             £713,550
church and society in the
British Isles through:          Grants Distributed     -£1,168,000
                                Operational Income:    £2,145,000
i)     Leadership and
       Governance Support       Employee Expense       £1,156,000
ii)    Administrative Support   Department               £475,480
iii)   Professional /           Application
       Departmental             Administering the         £62,000
       Development              Charity
iv)    Financial Support
                                Office Support Cost      £144,300
v)     Pastoral Participation
vi)    Resource Supply          Structural Expense       £135,700
     Accountability: BUC Exec   Depreciation             £171,520
     Monthly & Annual Reports
                                Operational Expense    £1,973,480
The British Union appoints staff    Salary Allocation         %         Value
and officers to fulfil duties:      Leadership                 4       42,250
i)     Leadership and Governance    Governance                 7       80,900
       Support                      Administration            18      208,000
ii)    Administrative Support
                                    Human Resources            6       69,000
iii)   Departmental Development
iv)    Distribution of Resources    Resource Accounting        7       80,900
v)     Pastoral Participation       Maintenance                7       80,900
     Proportion of Budget: 35%      Pastoral Service          13      150,000
                                    Member Development        18      208,000
     1.8% increase in rates
     Overall Budget Maintenance     Public Service             4       42,250
                                    Public Witness            16      185,000
     Accountability: Remuneration
                                    Inclusive Benefit Cost   100   £1,156,000
     Committee & BUC Executive
                                     Tithe                            £19.77m
                                     Conference tithe to service     £1,782,500
                                     the Pension Deficit 9%
Proportion of Budget: 8.5%
                                     BUC Tithe to service the         £178,250
Accountability: BUC Exec and         Pension Deficit 9%
Retirement Trustees                  Contribution for Active           £85,000
The British Union supports the SDA   Pensioners by the BUC
Retirement Plan who serve 314
                                     Reversion of Pension Tithe to    -£185,000
Current Pensioners, 213 with
deferred service and 377 currently   Conferences not accrued in
Active.                              SDA Plan
i)   Leadership and Governance
     Support                         Provision of 15 Funeral           £17,850
ii)  Administrative Support HR       Allowances & £1190
     Records in Secretariat
iii) Payroll & Accounting Support    Maintenance of Non-Plan           £80,000
     in Treasury                     former Members in
iv)  Financial Support               USA/Australia/Canada
v)   Pastoral Support through
     Chaplaincy / Newsletter         Chaplain                           £7,500
The British Union supports
the Trans European Division
/ GC, and is supported by
them:
                              Tithe                             £19,770,000
i)     Leadership and
       Governance Support     Tithe from Conferences (5+2)%      £1,384,000
ii)    Departmental
       Development
iii)   Financial Support      Tithe from BUC 10%                   £197,700
iv)    Cooperative Ventures
v)     International          Reversion for Evangelism (15% )     -£296,550
       Integration
                              Spec Approp for Global Evang.       -£192,000

     Accountability:          TED Media Initiative                   £5,000
     TED for Sent
     BUC for Received         Support London Evangelism            £100,000
 The BUC supports ADRA-UK              ADRA-UK Appeal via         550,000
 i)   Leadership and Governance        Members
 ii)  Administrative Support thru
                                       Direct Donations &         200,000
      Payroll and Accounting
                                       Churches
 iii) Direct Financial Support
 iv)  Access and fund raising within   European Union &          1,000,000
      Adventist Community              UK – Development +/-
 v)   Office Infrastructure            Legacies range from       50 – 250k

                                       BUC Tithe Support           12,000
Proportion of Budget: 0.3%
Staff of 7
                                       ADRA UK Contributes to   £1,200,000
Accountability: ADRA -UK               Development and Relief
Board.                                 causes
The British Union supports the
Discovery Centre
i)   Leadership and Governance
     Support                             Evangelism Funds    150,000
ii)  Strategic Direction & Development   Provided from TED
iii) Administrative Support
iv)  Financial Support                   Reversion Fund
v)   Infrastructural Support
                                         Total Budget        225,000

                                         Administration          10%
Proportion of Budget: 4.5%
Staff of 5                               Member                  10%
                                         Development
1000’s correspondence lessons,
                                     Public Witness              70%
internet pastor, free bible program,
prayer ministry                      Leadership &                6%
                                     Governance
Accountability ADC Committee
                                     Maintenance                 4%
The British Union supports the
Conferences:
i)   Leadership and Governance
     Support
ii) Departmental Development
                                 From TED   £192,000
iii) Financial Support
iv) Pastoral Participation       To SEC      £84,000
v)   Coordinated & Shared
     Services                    To NEC      £50,000

                                 To IM        £3,000
Proportion of Budget: 6%
                                 To SM        £3,000
Accountability: Conference
Committees.                      To WM        £3,000
The British Union supports the
church in Ireland by:                   Tithe                      £535,000

i)     Leadership and Governance
       Support                          Contribution to                 155,000
ii)    Administrative Support through   System 29%
       Payroll & Offering audit
iii)   Departmental Development         Offerings to System              42,000
iv)    Financial Support
v)     Pastoral Participation
                                        Total to System                 197,000

                                        Appropriation from          £130,000
                                        BUC

                                        Proportion of Budget: 5%
                                        Pastors 9 – Members 500
                                        Attendees: 1,000

                                        Accountability: Irish Mission
                                        Executive Comm.
The British Union supports the
church in Scotland by:

i)     Leadership and Governance
       Support
ii)    Administrative Support
       through Payroll & Offering
                                    Tithe                 360,000
       Audit
iii)   Departmental Development
iv)    Financial Support            Contribution to        104,500
v)     Pastoral Participation       System 29%

                                    Offerings to System     33,600

                                    Total to System       £138,100
 Proportion of Budget: 3.4%
 Pastors 6 Members +/-400
                                    Appropriation from    £114,000
 Accountability: Scottish           BUC
 Mission Executive Comm.
The British Union supports the
church in Scotland by:

i)     Leadership and Governance
       Support                          Tithe                 326,000
ii)    Administrative Support through
       Payroll & Offering Audit
iii)   Departmental Development         Contribution to         95,000
       Financial Support
iv)
                                        System 29%
v)     Pastoral Participation

                                        Offerings to System     27,000

Proportion of Budget: 3.4%              Total to System       £122,000
Staff 7 – Members +/- 500
                                        Appropriation from    £114,000
Accountability: Welsh
                                        BUC
Mission Executive Comm.
The British Union supports Newbold
College with
                                     Tithe 2.6% of BUC      197,700
i)     Leadership and Governance     Budget
       Support
ii)    Financial Appropriation
iii)   Student Grants
                                     Student Grants          42,000
iv)    Property Lease
v)     Pension Services
vi)    Student Contact               Conference Grants      316,300
                                     1.6%
Proportion of Budget: 7.8%
                                     College Staff &        300,000
Students 170
                                     Community
                                     contribute Tithe to
Accountability: Newbold
                                     the system – approx:
College Board & TED.
The British Union supports the
Primary School:                     STANBOROUGH
                                    PRIMARY SCHOOL
i)     Leadership and Governance
       Support                      Tithe Funds           £90,000
ii)    Infrastructural Support
iii)   Grounds Maintenance
                                    Grants Support 25%    £20,000
iv)    Financial Support
v)     Professional Development &   matching funds for
       Training                     Adventist Children
vi)    Monitoring & Evaluation
                                    75 Pupils from SEC
Proportion of Budget: 3%            Area 7, 6D
Staff – Approx 12
                                    Annual Expense       £520,000
Pupils 125
                                    Budget
Accountability: Primary
School Board.
The British Union supports the
                                   STANBOROUGH
School by:
i)   Leadership and Governance     SECONDARY SCHOOL
     Support
                                   Total Expense Budget        £1.6m
ii)  Infrastructure & Grounds
iii) Educational Dept Support to
     Faith & Learning & Prof       Appropriation – Tithe    £318,000
     Develop. Policy Development   & Non Tithe
iv)  Financial Support
                                   Student Support           £20,000
Proportion of Budget: 10%          Clear Historic Deficit   £350,000
Students 110 Staff +/- 30
International Lang Stud +/-
1500 – in 7 day groups.            Accountability – School Board

Accountability:
Stanborough School Board
The British Union owns:
Sheepcote Villas, Coniston
House, 3 Retirement Houses.
Some are held on Life Time
Lease, with monthly
maintenance payments,
others are held on a rental
basis. The BUC must use         RETIREMENT HOMES
maintenance funds for           Capital Income          40% of
maintenance.                                           Lease -
                                                     Amortised
i)     Governance Support
ii)    Administrative Support   Maintenance Income      £7,200
iii)   Financial Support
                                Rental Income         £10,000

                                Insurance / Home
Proportion of Budget: 1%        Care Costs
                                Maintenance Costs     £40,000
Accountability: BUC Exec
                                As required
/ SDAA
The British Union supports
ministry to people with Special    SPECIAL NEEDS
Needs through a grant to the       ADVOCACY & SERVICE
Adventist Special Needs            Principal support from   £8,000
Association and through support    ADRA
of the Aberdaron Special Needs
Camp which serves people with      BUC Support              £6,500
Special Needs and develops
compassion and awareness in        Offerings                £4,000
those who serve.

i)     Leadership and Governance
       Support
ii)    Departmental Development
iii)   Financial Support
iv)    Pastoral Participation


 Accountability: ASNA &
 Special Needs Committee
 & BUC Exec
                              MEDIA MINISTRY
                              Adventist ‘Apps’        £5,000
                              Production
                              Sky Dream – Weekly      £15,000
                              Broadcast

                              Special Productions –     2,500
                              Church Awareness
The British Union             Hope Channel Europe –    £4,500
                              Live Stream
i)     Financial Support      Hardware & Software      £2,500
ii)    Pastoral & Member
                              51 Weekly Interview      £9,000
       Participation
                              Special Broadcasts       £2,500
iii)   Partnership with TED
       / SEC                  “Open Secret” Special   £10,000
                              Production

                              Total                   £48,500
The British Union supports     CHILDRENS MINISTRY
Children through:              Training Literature     £1,300

i)     Leadership              KIDS in Discipleship    £3,900
ii)    Training
iii)   Departmental            Advisory Meetings for   £1,500
       Development             Children’s Ministry
iv)    Financial Support       Leaders
v)     50% Dept Director   /
                               Total                   £6,700
The British Union develops Public Presence through

i)      Leadership
ii)     Website & Press Development
iii)    Departmental Development
iv)     Financial Support

      Communication Dept
      Directory Listings                  500

      Training Church Web               3,000
      Developers
      Printed Material &               £8,000
      Resources
      Promotional &                    £2,500
      Photographic
      Infrastructural Support          £2,500
                                                     Accountability:
      Total                           £14,000        ADCOM & BUC Exec
                                    School Governor          900
                                    Training
                                    Head Teacher           £7,000
                                    Development
                                    Teacher In Service     £6,000
                                    Training
The British Union supports
Education
                                    Departmental           £2,000
                                    Resource & Training
i)      Leadership and Governance
        Support                     Faith and Learning     £3,000
ii)     Administrative Support      Conference
iii)    Departmental Development
iv)     Financial Support           Promotion of           £2,000
                                    Education in
       Accountability:              Churches
       Education Board, School
                                    Monitoring Schools     £1,000
       Boards, ADCOM
                                    AAA
       Contribution
                                    Performance           £2,3000
       BUC 50%                      Management
       SEC 35% / NEC 15%            Total                 £24,700
                         FAMILY MINISTRIES
We support Family
Development through:     Joint departmental     £1,700
                         programmes and
Leadership and           Training Materials
Governance Support
Administrative Support   Positive Parenting     £1,000
Departmental             Program
Development
Financial Support        Support Networks           £800
Pastoral Participation
                         Departmental                200
                         Resources



                                  Accountability:
                                  ADCOM &
                                  BUC Exec.
                                  HEALTH MINISTRY
                                  Health & Nutrition      £1,500
                                  Resources
The British Union supports        Health Videos & Equip   £1,000
Health Development through
                                  School Health            £500
i)     Leadership
ii)    Administrative Support     Exhibition Materials    £1,000
iii)   Departmental Development
iv)    Financial Support          Recipe & Research       £1,000
                                  Cards
                                  Mental Wellness         £1,000

     Accountability: ADCOM /      Chip Materials          £1,000
     BUC Exec Committee
                                     Church Planters          £3,000
                                     Training
                                     Development of New       £3,000
                                     Ministries
The British Union supports the       Mission to Cities        £2,000
development of Lay People in their
capability to witness                Share Him Resources      £1,500
i)     Leadership                    Smethwick & High W       £2,000
ii)    Administrative Support
                                     Lay Evangelism           £2,000
iii)   Departmental Development
iv)    Financial Support             Tracts and Bible Study   £3,000
v)     Pastoral Participation
vi)    Distribution of Literature    Core of Adventism        £4,000
vii)   Training
                                     Evangelism Training      £3,000
 Accountability: ADCOM               National Lay Bible       £4,500
 BUC Exec                            Workers
                                     Life Development for     £5,000
                                     Secular Public
                                     Departmental             £2,000
                                     Development
                                     Evangelistic Forum       £1,500
                                     BUC Training School      £3,500
                          LITERATURE
                          EVANGELISM
                          Monthly Training           £1,500
                          Meeting with Literature
                          Evangelists
                          LE Envisioning Retreat     £5,000

                          Starter Stock for          £2,000
                          Literature Evangelists
Accountability: ADCOM /
Lay Min Department /      Development of             £3,000
Stanborough Press Board   Sponsors
BUC Exec                  Total                     £10,500
The British Union supports the   Pastoral Professional Training,   £7,500
church i ministry through the    Reviews
personal work of the
Departmental Director
                                 BUC Training Institute            £5,500
i)     Leadership
ii)    Administrative Support    Induction for Interns             £3,000
iii)   Departmental
       Development               Intern Residential Weekend        £3,000
iv)    Financial Support
v)     Pastoral Participation
                                 New Employee Resources            £1,500

                                 Elders Digest                       £550

                                 Student Interviews                £1,000
     Accountability ADCOM /
     Mintac / BUC Exec      Attendance at Churches                   £550
                            together
                                 Departmental Resources &          £2,000
                                 Development
The British Union supports      Departmental      £300
the church through the          Cost Prayer
development of worship and      Ministry
skills in prayer and devotion
                                Prayer            £600
i)     Leadership               Training
ii)    Departmental
                                Music            £1,000
       Development
                                Resource
iii)   Financial Support
iv)    Pastoral Participation   Music Training   £2,000
                                Events

       Accountability: BUC      Music Grants     £2,000
       Executive                & Evangelism
The British Union supports      Evangelism      £1,000
the development of the          Resources
specific spiritual gifts of     Departmental
women through
                                WM Toolkit      £1,000


i)     Leadership               Cost of         £2,000
ii)    Departmental             Meeting
       Development              Fellowship
iii)   Financial Support        Training Cost   £2,000
iv)    Pastoral Participation

                                                £7,000
     Accountability: BUC        Total
     Executive
The British Union supports       Hope in Dublin City       £5,000
the development of young
                                 Make a difference          £4,000
people through:
                                 week London 2013
i)      Leadership               TED Master Guide Skills    £1,000
ii)     Administrative Support   BUC Advisory Team          £2,000
iii)    Departmental
                                 Departmental               £3,000
        Development
                                 Resources
iv)     Financial Support
v)      Pastoral Participation   IT Website – Youth         £7,000
vi)     Youth Oriented Events    Engaged in Service
vii)    Encounter Magazine and   Pan European Conf          £4,000
        specialist literature
                                 Chaplaincy                 £8,000
                                 Team Project               £2,000
      Accountability             Development
                                 ADC – Youth Program        £1,000
      BUC Admin and Exec
                                 GC Youth Congress          £1,500
                                 Total                     £36,500
                      STANBOROUGH
                      PRESS SERVICES
                      The Messenger        £50,000

                      Adventist Review      £6,600

                      Life.Info Magazine    £6,600

                      Focus Magazine        £6,600

                      Encounter Magazine    £4,000

                      Great Hope Project   £30,000
Accountability: BUC   Magabook - Escape
Executive
I will praise You, O Lord,
among the peoples;
I will sing to You among the nations
For Your mercy REACHES unto the
heavens, and Your truth unto the clouds.
Be exalted, O God, above the heavens;
Let Your glory be above all the earth
                           Psalm 57:9-11

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:1
posted:1/16/2013
language:Unknown
pages:36