AGM Agenda:
Opening Prayer
Elder Candidate Nomination & Re-Election
Ministry Report
Financial Report
Looking into 2015
Q&A
Closing Prayer
Current Eldership:
Motion:
Blair Donaldson
Cliff Ma
Nigel Raymont
Sean Seah
Rod Sewell
Hudson Tsui
Elders for Re-Election
The members of the Congregation agree to the appointment
of Sean Seah, Cliff Ma and Rod Sewell as Elders of the Church.
Explanation:
In accordance with Clause 14.A.1 (c) of the Rules for the
Congregation, Sean Seah, Cliff Ma and Rod Sewell have served
as their three-year term as Elders, and the Elders seek
confirmation from members of the Congregation to re-elect
them as Elders of the Church.
Ministry Report
Personnel Inflow
Staff Movement
Personnel Outflow
Susan Bull
Gerry Denbok
Irwan Ferdian
Hilary Ostapovitch
Ash Tang
Raymond Wu
Tom Read
Luise Berry*
*volunteer position
Jim McInnes
Derek Ma
Michael Chard
Associate Pastor
Discipleship Pastor
Lead Pastor, RAS Ministry
Chloe Liu
Clare Fok
Jill Raymont*
Vivien Yip*
Executive Assistant
Associate Accountant
Teacher-in-Charge,
School of Opportunity
Cantonese Ministry
2014 ‘Seeds for the Future’
Income: Total HK$3.2M
Financial Report
People per Sunday
Attendance by Weekly Average
Time
The Vine’s
Financial Growth Story
Monthly Income & Expenses
Average (Income) Congregational
Tithe Per Month...
Including Seeds FtF Day: HK$2.1M
Excluding Seeds FtF Day: HK$1.88M
Average Monthly Operation
Expenses:
HK$1.85M
VC2 Loan Repayment (as of Sep 2014)
Total Loan
Repayment:
HK$20.8M
Current
Outstanding Liabilities
Estimate: $8.3M
Expenses Breakdown (Total HK$26.6M)
Outward Tithing Breakdown (Total HK$3.4M)
VCSL (80%):
•  Refugee & Asylum Seeker Ministry
•  STOP.
•  School of Opportunity
Local Ministries (10%):
•
•
•
•
•
Christian Solidarity Worldwide
Christian Action
Hub & Spokes International Ltd.
St. Stephen's Society
Home Of Loving Faithfulness
International Ministries (10%):
•
•
•
•
Dinesh Raut – USA Church Plant
Thomas Shrestha – Nepal Church Plant
Father's Hand Ministry – Philippines
Living Stone Village – Shenzhen, China
Vine Community Services Limited (VCSL)
Fiscal Year Oct 2013 – Sept 2014
Income Net of Expenses
Looking Forward to 2015...
Q&A