Our Reach with Price Tags

£17,800,000 £18,000,000 £18,200,000 £18,400,000 £18,600,000 £18,800,000 £19,000,000 £19,200,000 £19,400,000 Emphasise Reaching together: The Remuneration Committee Operational Process: Incorporate God in His grace, reaches toThe bless underlying us. trend is around 4%. Our return was 2.4% to OctoberTithe 2012. Growth: We planned on 1.4% settled on 1.8% 2% would be excessive thus considered derisory, more than They felt that 0-1% would be motivation of the work force. church economy and the considered the weakness of the Allowances committee The Remuneration and church. the financial performance of the national financial climate and After full consideration of the Identity Brand theme a May-11 income Project Axiom Agree Jul-11 the Sep-11 Nov-11 To: Professional Package To: Salary Factor September was Benchmark inflation in years, recommended three 1.4% over the last Core workers have had October Tithe Increase to Observations Seventh-day Adventist Church British Union how you position came to Explain Conference Our transcendent quest Jan-12 this Mar-12 Outstretched with arms Reaching May-12 Jul-12 Sep-12 £2,380 £2,338 £1,700 £1,670 2.7% 1.8% 2.4% Nov-12 Combined Annual Growth Purpose number beyond vi) Resource Supply v) Pastoral Participation iv) Financial Support iii) Professional / Departmental ii) Administrative Support i) Leadership and Governance Isles through: church and society in the British The British Union reaches the varies our capacity for reach. The unequal distribution of people Tithe Growth: Monthly & Annual Reports Accountability: BUC Exec North - Conference - South Development Support £10,000,000 £11,000,000 £12,000,000 £13,000,000 £4,000,000 £5,000,000 £6,000,000 £7,000,000 £8,000,000 £9,000,000 Operating Budget - 2013 Contribution Proportional 01/11 of investors 03/11 Illustrate 05/11 the Our Reach 07/11 Reach Across price tags 09/11 Reach Up Operational Expense Depreciation Structural Expense Office Support Cost Charity Administering the Department Application Employee Expense Operational Income: Grants Distributed Other Income BUC Retained Tithe Total Tithe Anticipated 11/11 with 01/12 03/12 05/12 07/12 09/12 11/12 £19,770,000 -£1,168,000 £1,973,480 £1,156,000 £2,145,000 £2,551,450 £200,000 £250,000 £300,000 £350,000 £400,000 £450,000 £500,000 £550,000 £600,000 £650,000 £171,520 £135,700 £144,300 £475,480 £713,550 £62,000 t u O h c a e Welsh - Scots - Irish R 17/02/2013 1 17/02/2013 Reaching those who have served: The retirement plan Tithe £19.77m reaching the needs of the Adventist Church in the British Isles Conference tithe to service the £1,782,500 Pension Deficit 9% The British Union appoints staff Salary Allocation % Value Proportion of Budget: 8.5% BUC Tithe to service the £178,250 and officers to fulfil duties: Leadership 4 42,250 Accountability: BUC Exec and Pension Deficit 9% Governance 7 80,900 Retirement Trustees Contribution for Active £85,000 i) Leadership and Governance Pensioners by the BUC Support Administration 18 208,000 The British Union supports the SDA Flesh Retirement Plan who serve 314 Reversion of Pension Tithe to ii) Administrative Support Human Resources 6 69,000 Current Pensioners, 213 with -£185,000 deferred service and 377 currently Conferencesout not accrued the in SDA iii) Departmental Development Resource Accounting 7 80,900 Active. Plan iv) Distribution of Resources Maintenance 7 80,900 i) LeadershipDefine and the Governance Support ProvisionService of 15 Funeral £17,850 v)Proportion Pastoral of Participation Budget: 35% Pastoral Service 13 150,000 accountabilityii) Administrative Support process HR Allowances & £1190 andRecords mechanism. in Secretariat Member Development 18 208,000 iii) Payroll & Accounting Support Maintenance of Non-Plan £80,000 1.8% increase in rates in Treasury former Members in Public Service Overall Budget Maintenance 4 42,250 iv) Financial Support USA/Australia/Canada Public Witness v) Pastoral Support through 16 185,000 Chaplaincy / Newsletter Chaplain Accountability: Remuneration £7,500 Inclusive Benefit Cost Committee & BUC Executive 100 £1,156,000 we reach suffering people offering lasting development Reaching the World and cultivate compassion in our own faith community. Church with world Expand The BUC supports ADRA-UK ADRA-UK Appeal via 550,000 partners - TED the i) Leadership and Governance Members ii) Administrative Support thru Direct Donations & 200,000 Payroll and Accounting The British Union supports the Churches vision iii) Direct Financial Support Trans European Division / GC, European Union & 1,000,000 and is supported by them: iv) Access and fund raising within Adventist Community UK – Development +/- Tithebeyond 19,770,000 Legacies range from i) Leadership and v) Office Infrastructure 50 – 250k Governance Support Tithe fromyour Conferences (5+2)% £1,384,000 BUC Tithe Support 12,000 ii) Departmental Proportion of Budget: 0.3% Development Titheborders from BUC 10% £197,700 Staff of 7 iii) Financial Support ADRA UK Contributes to Accountability: ADRA -UK Board. £1,200,000 iv) Cooperative Ventures Development and Relief Reversion for Evangelism (15% ) -£296,550 v) International Integration causes Spec Approp for Global Evang. -£192,000 Accountability: TED Media Initiative £5,000 TED for Sent BUC for Received Support London Evangelism £100,000 Adventist Discovery Centre : reaching distant searchers Support for the Church in Ireland with Bible learning, & The British Union supports the church in Ireland by: Tithe £535,000 spiritual support i) Leadership and Governance Support Contribution to System 155,000 The British Union supports the Discovery ii) Administrative Support through 29% Centre Payroll & Offering audit i) Leadership and Governance Support Offerings to System 42,000 Evangelism Funds 150,000 iii) Departmental Development ii) Strategic Direction & Development iv) Financial Support Provided from TED iii) Administrative Support v) Pastoral Participation Total to System 197,000 iv) Financial Support Reversion Fund v) Infrastructural Support Focus on Total Budget 225,000 Appropriation from £130,000 BUC Administration 10% Proportion of Budget: 4.5%Elements Staff of 5 Member 10% Proportion of Budget: 5% of MissionDevelopment Pastors 9 – Members 500 1000’s correspondence lessons, internet Attendees:Locate 1,000 pastor, free bible program, prayer Public Witness 70% ministry Leadership & 6% Accountability:Impact Irish Mission Governance Executive Comm. Accountability ADC Committee Maintenance 4% 2 17/02/2013 reaching children to become faith leaders REACHING CHILDREN to REACH THEIR FUTURE Secondary Education to Adventists / Christians in SE England provision of flagship Adventist education to Adventist / Christian Children in the Home Community and those able to take advantage of boarding facilities. The British Union supports the Primary The British Union supports the School School: STANBOROUGH STANBOROUGH by: PRIMARY SCHOOL i) Leadership and Governance SECONDARY SCHOOL i) Leadership and Governance Support Support Tithe Funds £90,000 Total Expense Budget £1.6m ii) Infrastructural Support ii) Infrastructure & Grounds iii) Educational Dept Support to Clarify what will be achieved iii) Grounds Maintenance Appropriation – Tithe & £318,000 iv) Financial Support Grants Support 25% £20,000 Faith & Learning & Prof Develop. Identify Policy Development Non Tithe v) Professional Development & matching funds for What is the long tem goal iv) Financial Support Training Adventist Children Student Support £20,000 vi)Beneficiaries Monitoring & Evaluation 75 Pupils from SEC Area Proportion of Budget: 10% Proportion of Budget: 3% Clear Historic Deficit £350,000 7, 6D Students 110 Staff +/- 30 Staff – Approx 12 Annual Expense Budget £520,000 International Lang Stud +/- Pupils 125 1500 – in 7 day groups. Accountability – School Board Accountability: Primary Motivate School Board. Accountability: Stanborough SchoolOperating Board Appropriations reaching those who enquire of our identity, intent and activity The British Union develops Public Presence through i) Leadership ii) Website & Press Development iii) Departmental Development MEDIA MINISTRY iv) FinancialSupport reaching Britain with active Adventist ‘Apps’ £5,000 Communication Dept presence & belief clarity Production Directory Listings 500 through Webcast Sky Dream – Weekly £15,000 Broadcast The British Union Training Church Web 3,000 Special Productions – 2,500 Developers Church Awareness i) Financial Support Hope Channel Europe – Live £4,500 Printed Material & £8,000 ii) Pastoral & Member Stream Resources Participation Hardware & Software £2,500 Promotional & £2,500 iii) Partnership with TED / 51 Weekly Interview £9,000 Photographic SEC Special Broadcasts £2,500 Infrastructural Support £2,500 “Open Secret” Special £10,000 Accountability: Production Total £14,000 ADCOM& BUC Exec Total £48,500 REACHING THE MINDS AND HEARTS OF THOSE WHO DISCOVER THEIR SAVIOUR THROUGH READING I will praise You, O Lord, among the peoples; STANBOROUGH PRESS SERVICES I will sing to You among the nations The Messenger £50,000 For Your mercy REACHES unto the Adventist Review £6,600 heavens, and Your truth unto the clouds. Life.Info Magazine £6,600 Focus Magazine £6,600 Be exalted, O God, above the heavens; Encounter Magazine £4,000 Let Your glory be above all the earth Great Hope Project £30,000 Psalm 57:9-11 Magabook - Escape Accountability: BUC Executive 3.

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