T.R.I.O. The responsibility is ours The United Reformed Church 1972: Formed by English Presbyterians English and Welsh Congregationalists 1981: Joined by the Churches of Christ 2000: Joined by the Scottish Congregationalists General Assembly every 2 years 2 Assembly Moderators – 1 ordained and 1 lay 1 General Secretary serving for a 7 year term 13 Synods We are in the North West Synod Meets twice a year Our Synod Representative is Andy Guthrie North West Synod is divided into Areas We are in Central Area Trinity Pastorate Comprises Bank Top, Egerton, Red Lane Minister Rev’d George Mwaura Church Meetings 4 times a year January, April – AGM, July, October Church Membership 1.Confirmation – confession of faith 2.Reception into the local church 3.Decision making: a) Choosing Elders b) Calling a Minister c) Vision and Mission Priorities d) Other church Business Elders Currently 11 Serving Elders Church Leader Andy Guthrie Church Secretary & Treasurer Val Singleton BUT we also rely on lots of other people who do various jobs and serve on various committees and who make a huge and vital difference! COMPARE Number of Church Members 40 Number of Church Members who attend church regularly 32 Number of Non-Members who attend 30 regularly Total number of regular attenders 62 Number of Children 40 Average number of people attending church meetings 22 Number of people who attend our House Group 12 Number of people on the cleaning rota 22 Number who regularly attend Brunches (not including caterers) 12 People who give by Standing Order (who attend church) 17 People who use the Envelope Scheme (who attend church) 19 Number of people in the 50/50 Club 38 Bank Top United Reformed Church Finance At Bank Top we have one Bank Account which is divided into 3 different areas 1. Church Account 2. Fundraising Account 3. Memorial Account Church Account This is used for the general day to day running costs of our church building, and the income which pays for the day to day running costs comes from 3 main sources: Offerings: Cash Envelopes Standing Orders Gift Aid Rental Income If you miss church for some reason and we don’t receive your offering – we still have the same bills to pay! We need you to pay REGULAR amounts into the offertory. BANK TOP UNITED REFORMED CHURCH CHURCH ACCOUNT INCOME Cash Collection Envelope Collection Standing Orders Gift Aid Claim Room Hire Charities Investmts Miscell Printing Portacabin Sunday School Trainings Social Windermere EXPENDITURE Ministry & Mission Cleaning Materials Electric Gas Water Telephone Property Repairs & Maint Insurance Licences Miscell Sunday School Tosheba copier Paper and Printing Postage Stationery Portacabin Pulpit Supply Sunday Link Trainings Charities Social Trips Previous Balance In Year Balance Total 2013 2321.31 4655.39 6852.00 3174.66 4574.00 382.65 9.87 0.00 153.78 0.00 0.00 0.00 164.00 0.00 22287.66 2012 2646.28 5680.67 8756.00 3298.34 6185.50 665.97 14.23 41.00 184.00 1231.85 1480.00 30183.84 15214.00 124.95 523.71 2310.00 141.00 142.53 551.47 1085.54 246.44 538.96 668.00 400.30 55.57 1560.00 180.00 63.62 365.40 382.62 125.09 0.00 24679.20 17284.00 180.00 556.10 2412.00 130.00 170.21 831.28 1000.56 583.76 448.43 11731.13 -2391.54 9339.59 10327.92 1403.21 11731.13 256.38 138.67 1574.99 220.00 68.90 665.97 1279.38 980.00 28780.63 STEPS TO TAKE Review our giving How much do we give now as a percentage of our income? Can we increase if by 1p or 2p in the £ or more? What we give What we give is a matter between God and ourselves. What He expects of us is that each one of us should take our fair share of the responsibility as a member of His family, here at Bank Top. Have a look at the leaflet in your TRIO pack THE RESPONSIBILITY IS OURS BANK TOP UNITED REFORMED CHURCH FUNDRAISING ACCOUNT INCOME 50/50 Club Advent Brunch Brunches Donations Fund Raising Jars of Grace Village Fair Transf from Memorial Account EXPENDITURE Baby Changer Games for Village Fair Kitchen/wc/storeroom refurb 2nd hand grill & hand mixer Projector Ramp Tablecloths Anthony Horvath - decorating Rads/new doors P&M Gas - refit rad/handle for wc IKEA - mugs/bowls/cooking dishes IKEA - seat pads Previous Balance In Year Balance 2013 1100.00 0.00 1524.45 168.50 0.00 109.71 2074.79 0.00 4977.45 2012 1200.00 800.00 1650.13 650.00 2013 158.33 28.78 6456.18 12.00 651.59 430.00 39.00 2012 150.93 1723.88 6174.94 100.00 81.60 95.00 20.00 8072.48 66.05 66.05 2013 15406.24 -3095.03 12311.21 2012 9297.35 6108.89 15406.24 We need to continue to make improvements to our building: • We need a loop system and improve the sound system • The Upper Room needs a complete overhaul • The carpet needs replacing • We need to think about new chairs • We can’t afford to be complacent • We just want you to consider what you give • We are not asking you to give more than you can afford • Do you budget your church offerings into your weekly/monthly expenditure? • Or do you copper up on a Sunday morning? THE RESPONSIBILITY IS YOURS (T.R.I.O.)