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2011 State of theChurch

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The Gospel ChangesEverything

Therefore, if any man be in Christ[GOSPEL], he is a new creature: old

things are passed away [CHANGES];behold, all things [EVERYTHING] arebecome new.

2 Corinthians 5:17

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Where have we been?

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Clerical

Spiritual

Financial Program

Property

Rejoicing in the Work of God!

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Sunday Morning Average501

Sunday Evening Average392

Deacon Care650(approx.)

Clerical (Jan. 2011 Present)

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New Members29

Associate Members14

Missions- 27 to NYC

- 9 to St. Vincent

Spiritual (Jan. 2011 Present)

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Easter Egg Hunt (April) 61 visitors

Coffee Mugs distribution Blue Ridge and Carmen Glen

VBS (June) 90+ visitor children

Fall Festival (Oct. 10)

150 visitor children

Financial Peace University

Spiritual Outreach Highlights

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Weekly Giving Designations - $18,238

Undesignated - $15,955

Financial (Jan. 2011 Present)

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Debt Retirement - $211,413(since Sept. 2010)

Mortgage Due - $777,587

Financial (continued)

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Website Expansion

Sermon Audio

Over 140,000 total downloads

Average 4,000 5,000 per month

Over 3,100 on phones since March

Nursery

Childrens Hostess

Program

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New Educational Building(Kids Wing)

Parking lot resealed andstriped

Property

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Where are we going?

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Missions and Outreach

Benevolence

Auditorium Renovation Compensation for Director of

Communications

Financial

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Auditorium Renovation

Physical

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A New Beginning

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New Sound System

Acoustical Tiles

Sound Panels Lighting (Sconces)

Ceiling and Walls Painted Video Projector (back wall)

Renovation Includes

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$112,000.00

Renovation Cost

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$112,000.00

- $35,000.00

$77,000.00

Renovation Cost

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Local Outreach Expansion of Youth Pastor

Responsibilities Sermon Notebook for Kids

Program

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A New Beginning

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A New Beginning

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South American Church planter(BIEM)

Tim Seidu (Ghana) Al & Beth Hill (St. Vincent) Kristi Colas (France)

Missions / Church PlantingSurplus Fund Missions Conference Fund

Missions

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3-in, 3-out In-Service Ministry

Small Group Participation

Childrens Ministries:

Childrens Church Workers

Nursery Workers Kids 4 Truth

Ministry Needs

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A New Beginning