S

A Year of Ministry

in ReviewJune 2008 – June 2009

Los Altos Brethren Preschool

Linda Hehn – Co-Director Barbara Wille – Co-Director Brand New Website:

www.LosAltosBrethrenPreschool.org

Preschool Teachers & Staff

Selise Archuleta Virginia Birdseye Nancy Bodziak Bethany

Comstock Linda Dybas Lara Donels Sharon Ghareeb

Natalie Haner Ann Hause Linda Hehn Deby Jahn Chris King Susan Layson Glenda Ledesma Laurie McGinnis

Nancy Rawlins Frances

Schaefer Lisa Strong Geri Telford Matthew

Vidovich Barbara Wille Amy Witbeck

Los Altos Brethren School

Kathy Shaw Andrea Witbeck Glenda Ledesma Lisa Strong Chris King Debbie Martin Sandi

Biggerstaff

Debbie Smith Anne Bain Kathy Whipple Ann Boyker Evie Peyton Sheri Mirliss Pat Woolley

Darlene Goble Donna Clark Terry Hamilton Judy Petersen Josh Alexander Michelle Parsons Carole Agnew

2008-2009 Teachers & Staff

Children’s Ministry

Cindi Stone and Great Team of Helpers Sunday School Children’s Church

Green Oak Ranch- 98 campers already! 70+ staff, counselors, ca, adult volunteers, etc.

Jr. High Ministry

High School Ministry

College Ministry

Sunday Ministries

Choir Worship Team Sound Ushers Greeters

Nursery Facilities Family Bible

School Teachers (for kids & adults)

Sunday Nights

Concerts – Glorybound & Cal Baptist Women’s Choir

Prophecy Conference Presentations coordinated by Bruce Harman

Continuing video presentations into the summer

Adult Family Bible School

BARNABAS ONE ACCORD AMBASSADORS CONNECTED

Mission Team

Building a Team January – Went to “On-Mission Training” Delighted to be Touching Lives, Reaching the World:

Serve The City, TLC, LB Rescue Mission, Precious Lamb, New Life Beginnings

Chuck & Patty Wilshire, Jenny King, Phil Helfer, Aryn Negron, Fellers, Haley Helfer, Matt Vidovich

USA- Military, Internationals, Africa, Japan, France, Germany

Visits from Neil Cole, Jay Bell, Patty Morris, Lailanie Cruz,…

Communications

Announcements Loop before Sunday Service Website regularly updated & maintained www.lagbc.org

Weekly email newsletter (200 people on the list)

Streamlined the weekly bulletin Monthly newsletter- “The Messenger” –

moved online

Men’s & Women’s Ministries

Women’s Retreat with 80 ladies A couple of Men’s Surf Retreats Variety of Women’s & Men’s Bible Studies

Other Ministry Opportunities

Several Scout Troops use the facility AA meeting every Friday night Summer Music Workshop Variety of piano recitals, weddings, special events

Baptisms

1 2 30

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

500,000

Total Designated GivingGeneral Fund GivingTotal Giving

2008-2009 2007-2008 2006-2007

Family Concern Giving 2,988 12,531 19,904

Camp Scholarship Giving 4,950 13,470 9,146

Mission Giving Unplanned 4,636 5,614 21,153

Renovation Giving 20,000 40,000 25,000

Mission Giving Planned 57,292 65,760 76,395

Total Designated Giving 89,866 137,375 151,598

General Fund Giving 309,200 327,893 307,314

Total Giving 399,066 465,268 458,912

Budget 2008-2009 Actual Budget Difference

INCOME

General Church Offerings $309,000.00 $350,000.00 ($41,000.00)

School Usage $20,000.00 $20,000.00

Total Income $329,000.00 $370,000.00 ($41,000.00)

EXPENSES

$0.00

Ministry $14,560.00 $22,420.00 ($7,860.00)

Support $240,184.00 $242,312.00 ($2,128.00)

Facilities/Utilities $68,995.00 $68,104.00 $891.00

Office/Administrative/Insurance $36,293.00 $33,297.00 $2,996.00

Total Expense $360,032.00 $366,133.00 ($6,101.00)

Net Total ($31,032.00) $3,867.00

Excess Renovation Loan ($12,232.00)

Total Operating Deficit ($43,264.00)