ANNUNCIATION GREEK ORTHODOX CHURCH BROCKTON MA

ANNUNCIATION  GREEK  ORTHODOX  CHURCH BROCKTON  MA ANNUNCIATION  GREEK  ORTHODOX  CHURCH BROCKTON  MA - Start

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ANNUNCIATION GREEK ORTHODOX CHURCH BROCKTON MA - Description

Financial Best Practices. October 5th, 2013. Clergy – Laity Conference. ANNUNCIATION GREEK ORTHODOX CHURCH BROCKTON MA. Overview. Challenges . - . Need . for Change. Team . Commitment. Best Practices. ID: 209989 Download Presentation

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ANNUNCIATION GREEK ORTHODOX CHURCH BROCKTON MA




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Presentations text content in ANNUNCIATION GREEK ORTHODOX CHURCH BROCKTON MA

Slide1

ANNUNCIATION GREEK ORTHODOX CHURCH BROCKTON MA

Financial Best Practices

October 5th, 2013

Clergy – Laity Conference

Slide2

ANNUNCIATION GREEK ORTHODOX CHURCH BROCKTON MA

Overview

Challenges

-

Need

for Change

Team

Commitment

Best Practices

Recommendations – Next Steps

Slide3

ANNUNCIATION GREEK ORTHODOX CHURCH BROCKTON MA

Parish Goals

Excellent Attendance and Participation in Sacraments

Enthusiastic Participation in Activities and Ministries of the Parish

Enthusiastic volunteering of time and talents

Number and spiritual growth of the parish

Slide4

ANNUNCIATION GREEK ORTHODOX CHURCH BROCKTON MA

Parish Committees

Stewardship

House and GroundsFinanceFood FestivalTechnology Website

Ecclesiastical

Book Store

Youth Support

Greek School

Contracts / Legal / Church by Laws

Slide5

ANNUNCIATION GREEK ORTHODOX CHURCH BROCKTON MA

Financial Systems

Transparency

Outsource

Financials

Basic Accountin

g Principles

YoY

/

QoQ

/

MoM

/ Reporting

Financial Organization and Roles

Financial

System – QuickBooks Non Profit

Audit Procedures

Slide6

ANNUNCIATION GREEK ORTHODOX CHURCH BROCKTON MA

Finance Committee

Examine systems for efficiencies/Modifications

Solicit expert opinion regarding money market funds

Examine cost cutting strategies

Establish Financial Guidelines/Protocols

Give Guidance for Church Ministry Accounts

Establish Checks and Balances

Perform Audit Procedures

Provide updates to General Assembly

Slide7

ANNUNCIATION GREEK ORTHODOX CHURCH BROCKTON MA

2012 Stewardship

Slide8

ANNUNCIATION GREEK ORTHODOX CHURCH BROCKTON MA

2011 Stewardship Goals

Slide9

ANNUNCIATION GREEK ORTHODOX CHURCH BROCKTON MA

Snow Removal Fund

Slide10

ANNUNCIATION GREEK ORTHODOX CHURCH BROCKTON MA

Sample Food

Festival

Slide11

ANNUNCIATION GREEK ORTHODOX CHURCH BROCKTON MA

Profit &Loss

2012

Revenue $550,859

Expenses $592,661Net Income ($41,792) ______ Stewardship $110,625

2010

Revenue

$

488,589

Expenses

$

477,135

Net Income $

11,454

______

Stewardship

$126,180

Slide12

ANNUNCIATION GREEK ORTHODOX CHURCH BROCKTON MA

Fundraisers

2010

Revenue $41,616

Expenses $16,265 _____Profit $25,351 * Excludes Food Festival

2012

Revenue

$

48,912

Expenses

$

21

,301

______

Profit

$27,611

Slide13

ANNUNCIATION GREEK ORTHODOX CHURCH BROCKTON MA

House and

Grounds Improvement

* Full Time Janitor

** To Date

*** Ending 10/31/11

Slide14

ANNUNCIATION GREEK ORTHODOX CHURCH BROCKTON MA

House and Grounds

Slide15

ANNUNCIATION GREEK ORTHODOX CHURCH BROCKTON MA

Projected Savings Energy Plan

$25,000 value of fixtures, lightings, Motion Sensors (interior and exterior)

$6,500 cost to the church – Payable in 24 months interest fee.

Annual Savings of $3,500.

2 Years the program will pay for itself!


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