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Seventh-day Adventist Church Seventh-day Adventist Church

Reaching with arms outstretched Our transcendent quest: Reaching with arms outstretched Our transcendent quest:

Reach Up Reach Out Reach Across Our Reach with price tags OPERATING BUDGET - Reach Up Reach Out Reach Across Our Reach with price tags OPERATING BUDGET - 2013

Tithe Growth: We planned on 1. 4% Our return was 2. 4% to October Tithe Growth: We planned on 1. 4% Our return was 2. 4% to October 2012. The underlying trend is around 4%. God in His grace, reaches to bless us. £ 19, 200, 000 £ 19, 000 £ 18, 800, 000 £ 18, 600, 000 £ 18, 400, 000 £ 18, 200, 000 £ 18, 000 Nov-12 Sep-12 Jul-12 May-12 Mar-12 Jan-12 Nov-11 Sep-11 Jul-11 May-11 £ 17, 800, 000 Combined Annual Growth £ 19, 400, 000

Tithe Growth: The unequal distribution of people varies our capacity for reach. Tithe Growth: The unequal distribution of people varies our capacity for reach.

Wither our reach? Wither our reach?

Operational Process: The Remuneration Committee Reaching together: After full consideration of the national financial Operational Process: The Remuneration Committee Reaching together: After full consideration of the national financial climate and the financial performance of the church. The Remuneration and Allowances committee considered the weakness of the church economy and the motivation of the work force. They felt that 0 -1% would be considered derisory, more than 2% would be excessive thus settled on 1. 8% Observations Tithe Increase to October 2. 4% Core workers have had 1. 4% over the last three years, recommended 1. 8% Benchmark inflation in September was 2. 7% Salary Factor To: £ 1, 670 £ 1, 700 Professional Package To: £ 2, 338 £ 2, 380

OPERATIONAL REACH: BRITISH UNION CONFERENCE Total Tithe Anticipated BUC Retained Tithe The British Union OPERATIONAL REACH: BRITISH UNION CONFERENCE Total Tithe Anticipated BUC Retained Tithe The British Union reaches the church and society in the British Isles through: i) iii) iv) v) vi) Leadership and Governance Support Administrative Support Professional / Departmental Development Financial Support Pastoral Participation Resource Supply Accountability: BUC Exec Monthly & Annual Reports Other Income £ 19, 770, 000 £ 2, 551, 450 £ 713, 550 Grants Distributed -£ 1, 168, 000 Operational Income: £ 2, 145, 000 Employee Expense Department Application Administering the Charity £ 1, 156, 000 £ 475, 480 £ 62, 000 Office Support Cost £ 144, 300 Structural Expense £ 135, 700 Depreciation £ 171, 520 Operational Expense £ 1, 973, 480

REACHING THE NEEDS OF THE ADVENTIST CHURCH IN THE BRITISH ISLES The British Union REACHING THE NEEDS OF THE ADVENTIST CHURCH IN THE BRITISH ISLES The British Union appoints staff and officers to fulfil duties: Salary Allocation % Value Leadership 4 42, 250 Leadership and Governance Support ii) Administrative Support iii) Departmental Development iv) Distribution of Resources v) Pastoral Participation Proportion of Budget: 35% Governance 7 80, 900 18 208, 000 Human Resources 6 69, 000 Resource Accounting 7 80, 900 Maintenance 7 80, 900 Pastoral Service 13 150, 000 Member Development 18 208, 000 Public Service 4 42, 250 Public Witness 16 185, 000 100 £ 1, 156, 000 i) 1. 8% increase in rates Overall Budget Maintenance Accountability: Remuneration Committee & BUC Executive Administration Inclusive Benefit Cost

REACHING THOSE WHO HAVE SERVED: THE RETIREMENT PLAN Tithe Proportion of Budget: 8. 5% REACHING THOSE WHO HAVE SERVED: THE RETIREMENT PLAN Tithe Proportion of Budget: 8. 5% Accountability: BUC Exec and Retirement Trustees The British Union supports the SDA Retirement Plan who serve 314 Current Pensioners, 213 with deferred service and 377 currently Active. i) Leadership and Governance Support ii) Administrative Support HR Records in Secretariat iii) Payroll & Accounting Support in Treasury iv) Financial Support v) Pastoral Support through Chaplaincy / Newsletter Conference tithe to service the Pension Deficit 9% BUC Tithe to service the Pension Deficit 9% Contribution for Active Pensioners by the BUC Reversion of Pension Tithe to Conferences not accrued in SDA Plan £ 19. 77 m £ 1, 782, 500 £ 178, 250 £ 85, 000 -£ 185, 000 Provision of 15 Funeral Allowances & £ 1190 £ 17, 850 Maintenance of Non-Plan former Members in USA/Australia/Canada £ 80, 000 Chaplain £ 7, 500

REACHING THE WORLD CHURCH WITH WORLD PARTNERS - TED The British Union supports the REACHING THE WORLD CHURCH WITH WORLD PARTNERS - TED The British Union supports the Trans European Division / GC, and is supported by them: i) iii) iv) v) Leadership and Governance Support Departmental Development Financial Support Cooperative Ventures International Integration Tithe from Conferences (5+2)% Tithe from BUC 10% £ 19, 770, 000 £ 1, 384, 000 £ 197, 700 -£ 296, 550 Spec Approp for Global Evang. Accountability: TED for Sent BUC for Received Reversion for Evangelism (15% ) -£ 192, 000 TED Media Initiative Support London Evangelism £ 5, 000 £ 100, 000

WE REACH SUFFERING PEOPLE OFFERING LASTING DEVELOPMENT AND CULTIVATE COMPASSION IN OUR OWN FAITH WE REACH SUFFERING PEOPLE OFFERING LASTING DEVELOPMENT AND CULTIVATE COMPASSION IN OUR OWN FAITH COMMUNITY. The BUC supports ADRA-UK i) Leadership and Governance ii) Administrative Support thru Payroll and Accounting iii) Direct Financial Support iv) Access and fund raising within Adventist Community v) Office Infrastructure Proportion of Budget: 0. 3% Staff of 7 Accountability: ADRA -UK Board. ADRA-UK Appeal via Members Direct Donations & Churches European Union & UK – Development +/Legacies range from BUC Tithe Support ADRA UK Contributes to Development and Relief causes 550, 000 200, 000 1, 000 50 – 250 k 12, 000 £ 1, 200, 000

ADVENTIST DISCOVERY CENTRE : REACHING DISTANT SEARCHERS WITH BIBLE LEARNING, & SPIRITUAL SUPPORT The ADVENTIST DISCOVERY CENTRE : REACHING DISTANT SEARCHERS WITH BIBLE LEARNING, & SPIRITUAL SUPPORT The British Union supports the Discovery Centre i) Leadership and Governance Support ii) Strategic Direction & Development iii) Administrative Support iv) Financial Support v) Infrastructural Support Proportion of Budget: 4. 5% Staff of 5 Evangelism Funds Provided from TED Reversion Fund Total Budget 150, 000 225, 000 Administration 10% Member Development 10% 1000’s correspondence lessons, Public Witness internet pastor, free bible program, prayer ministry Leadership & Governance Accountability ADC Committee Maintenance 70% 6% 4%

REACHING IN SUPPORT, OUR CONFERENCES & MISSIONS The British Union supports the Conferences: i) REACHING IN SUPPORT, OUR CONFERENCES & MISSIONS The British Union supports the Conferences: i) Leadership and Governance Support ii) Departmental Development iii) Financial Support iv) Pastoral Participation v) Coordinated & Shared Services Proportion of Budget: 6% Accountability: Conference Committees. From TED £ 192, 000 To SEC £ 84, 000 To NEC £ 50, 000 To IM £ 3, 000 To SM £ 3, 000 To WM £ 3, 000

SUPPORT FOR THE CHURCH IN IRELAND The British Union supports the church in Ireland SUPPORT FOR THE CHURCH IN IRELAND The British Union supports the church in Ireland by: i) iii) iv) v) Leadership and Governance Support Administrative Support through Payroll & Offering audit Departmental Development Financial Support Pastoral Participation Tithe £ 535, 000 Contribution to System 29% 155, 000 Offerings to System 42, 000 Total to System Appropriation from BUC 197, 000 £ 130, 000 Proportion of Budget: 5% Pastors 9 – Members 500 Attendees: 1, 000 Accountability: Irish Mission Executive Comm.

SUPPORT FOR THE CHURCH IN SCOTLAND The British Union supports the church in Scotland SUPPORT FOR THE CHURCH IN SCOTLAND The British Union supports the church in Scotland by: i) iii) iv) v) Leadership and Governance Support Administrative Support through Payroll & Offering Audit Departmental Development Financial Support Pastoral Participation Proportion of Budget: 3. 4% Pastors 6 Members +/-400 Accountability: Scottish Mission Executive Comm. Tithe Contribution to System 29% Offerings to System 360, 000 104, 500 33, 600 Total to System £ 138, 100 Appropriation from BUC £ 114, 000

SUPPORT FOR THE CHURCH IN WALES The British Union supports the church in Scotland SUPPORT FOR THE CHURCH IN WALES The British Union supports the church in Scotland by: i) ii) Leadership and Governance Support Administrative Support through Payroll & Offering Audit Departmental Development Financial Support Pastoral Participation Tithe 326, 000 iv) v) Proportion of Budget: 3. 4% Staff 7 – Members +/- 500 Accountability: Welsh Mission Executive Comm. Contribution to System 29% 95, 000 Offerings to System iii) 27, 000 Total to System £ 122, 000 Appropriation from BUC £ 114, 000

SUPPORT FOR NEWBOLD COLLEGE IN ITS QUEST TO PROVIDE THEOLOGICAL EDUCATION AND PREPARE STUDENTS SUPPORT FOR NEWBOLD COLLEGE IN ITS QUEST TO PROVIDE THEOLOGICAL EDUCATION AND PREPARE STUDENTS FOR PASTORAL LEADERSHIP. The British Union supports Newbold College with i) iii) iv) v) vi) Leadership and Governance Support Financial Appropriation Student Grants Property Lease Pension Services Student Contact Proportion of Budget: 7. 8% Students 170 Accountability: Newbold College Board & TED. Tithe 2. 6% of BUC Budget Student Grants 197, 700 42, 000 Conference Grants 1. 6% 316, 300 College Staff & Community contribute Tithe to the system – approx: 300, 000

REACHING CHILDREN TO REACH THEIR FUTURE PROVISION OF FLAGSHIP ADVENTIST EDUCATION TO ADVENTIST / REACHING CHILDREN TO REACH THEIR FUTURE PROVISION OF FLAGSHIP ADVENTIST EDUCATION TO ADVENTIST / CHRISTIAN CHILDREN IN THE HOME COMMUNITY The British Union supports the Primary School: i) iii) iv) v) vi) Leadership and Governance Support Infrastructural Support Grounds Maintenance Financial Support Professional Development & Training Monitoring & Evaluation Proportion of Budget: 3% Staff – Approx 12 Pupils 125 Accountability: Primary School Board. STANBOROUGH PRIMARY SCHOOL Tithe Funds £ 90, 000 Grants Support 25% matching funds for Adventist Children £ 20, 000 75 Pupils from SEC Area 7, 6 D Annual Expense Budget £ 520, 000

REACHING CHILDREN TO BECOME FAITH LEADERS SECONDARY EDUCATION TO ADVENTISTS / CHRISTIANS IN SE REACHING CHILDREN TO BECOME FAITH LEADERS SECONDARY EDUCATION TO ADVENTISTS / CHRISTIANS IN SE ENGLAND THOSE ABLE TO TAKE ADVANTAGE OF BOARDING FACILITIES. The British Union supports the School by: i) Leadership and Governance Support ii) Infrastructure & Grounds iii) Educational Dept Support to Faith & Learning & Prof Develop. Policy Development iv) Financial Support STANBOROUGH SECONDARY SCHOOL Proportion of Budget: 10% Students 110 Staff +/- 30 International Lang Stud +/1500 – in 7 day groups. Clear Historic Deficit Accountability: Stanborough School Board Total Expense Budget Appropriation – Tithe & Non Tithe Student Support £ 1. 6 m £ 318, 000 £ 20, 000 £ 350, 000 Accountability – School Board

SUPPORT FOR RETIREMENT HOMES The British Union owns: Sheepcote Villas, Coniston House, 3 Retirement SUPPORT FOR RETIREMENT HOMES The British Union owns: Sheepcote Villas, Coniston House, 3 Retirement Houses. Some are held on Life Time Lease, with monthly maintenance payments, others are held on a rental basis. The BUC must use maintenance funds for maintenance. i) iii) Governance Support Administrative Support Financial Support Proportion of Budget: 1% Accountability: BUC Exec / SDAA RETIREMENT HOMES Capital Income Maintenance Income Rental Income 40% of Lease Amortised £ 7, 200 £ 10, 000 Insurance / Home Care Costs Maintenance Costs As required £ 40, 000

REACHING PEOPLE WITH A SPECIAL NEED & THE SPECIAL PEOPLE WHO CARE FOR THEM REACHING PEOPLE WITH A SPECIAL NEED & THE SPECIAL PEOPLE WHO CARE FOR THEM The British Union supports ministry to people with Special Needs through a grant to the Adventist Special Needs Association and through support of the Aberdaron Special Needs Camp which serves people with Special Needs and develops compassion and awareness in those who serve. i) iii) iv) Leadership and Governance Support Departmental Development Financial Support Pastoral Participation Accountability: ASNA & Special Needs Committee & BUC Exec SPECIAL NEEDS ADVOCACY & SERVICE Principal support from ADRA £ 8, 000 BUC Support £ 6, 500 Offerings £ 4, 000

REACHING BRITAIN WITH ACTIVE PRESENCE & BELIEF CLARITY THROUGH WEBCAST The British Union i) REACHING BRITAIN WITH ACTIVE PRESENCE & BELIEF CLARITY THROUGH WEBCAST The British Union i) iii) Financial Support Pastoral & Member Participation Partnership with TED / SEC MEDIA MINISTRY Adventist ‘Apps’ Production £ 5, 000 Sky Dream – Weekly Broadcast £ 15, 000 Special Productions – Church Awareness 2, 500 Hope Channel Europe – Live Stream £ 4, 500 Hardware & Software £ 2, 500 51 Weekly Interview £ 9, 000 Special Broadcasts £ 2, 500 “Open Secret” Special Production £ 10, 000 Total £ 48, 500

REACHING CHILDRENS MINISTRY The British Union supports Children through: i) iii) iv) v) Leadership REACHING CHILDRENS MINISTRY The British Union supports Children through: i) iii) iv) v) Leadership Training Departmental Development Financial Support 50% Dept Director Training Literature KIDS in Discipleship £ 3, 900 Advisory Meetings for Children’s Ministry Leaders / £ 1, 300 £ 1, 500 Total £ 6, 700

REACHING THOSE WHO ENQUIRE OF OUR IDENTITY, INTENT AND ACTIVITY The British Union develops REACHING THOSE WHO ENQUIRE OF OUR IDENTITY, INTENT AND ACTIVITY The British Union develops Public Presence through i) iii) iv) Leadership Website & Press Development Departmental Development Financial Support Communication Dept Directory Listings Training Church Web Developers 500 3, 000 Printed Material & Resources £ 8, 000 Promotional & Photographic £ 2, 500 Infrastructural Support £ 2, 500 Total £ 14, 000 Accountability: ADCOM & BUC Exec

REACHING FOR EDUCATIONAL EXCELLENCE AND THE ADVENTIST FOUNDATION IN OUR SCHOOLS The British Union REACHING FOR EDUCATIONAL EXCELLENCE AND THE ADVENTIST FOUNDATION IN OUR SCHOOLS The British Union supports Education i) iii) iv) Leadership and Governance Support Administrative Support Departmental Development Financial Support Accountability: Education Board, School Boards, ADCOM Contribution BUC 50% SEC 35% / NEC 15% School Governor Training 900 Head Teacher Development £ 7, 000 Teacher In Service Training £ 6, 000 Departmental Resource & Training £ 2, 000 Faith and Learning Conference £ 3, 000 Promotion of Education in Churches £ 2, 000 Monitoring Schools AAA £ 1, 000 Performance Management £ 2, 3000 Total £ 24, 700

REACHING FAMILIES AS CENTRES OF SPIRITUAL DEVELOPMENT AND ACTORS IN COMMUNITY BUILDING FAMILY MINISTRIES REACHING FAMILIES AS CENTRES OF SPIRITUAL DEVELOPMENT AND ACTORS IN COMMUNITY BUILDING FAMILY MINISTRIES We support Family Development through: Leadership and Governance Support Administrative Support Departmental Development Financial Support Pastoral Participation Joint departmental programmes and Training Materials £ 1, 700 Positive Parenting Program £ 1, 000 Support Networks £ 800 Departmental Resources Accountability: ADCOM & BUC Exec. 200

REACHING THE WHOLE PERSON AS A HEALTHFUL WITNESS HEALTH MINISTRY Health & Nutrition Resources REACHING THE WHOLE PERSON AS A HEALTHFUL WITNESS HEALTH MINISTRY Health & Nutrition Resources The British Union supports Health Development through i) Leadership Administrative Support Departmental Development Financial Support £ 1, 500 Health Videos & Equip £ 1, 000 School Health £ 500 iii) iv) Accountability: ADCOM / BUC Exec Committee Exhibition Materials £ 1, 000 Recipe & Research Cards £ 1, 000 Mental Wellness ii) £ 1, 000 Chip Materials £ 1, 000

REACHING MEMBERS IN THEIR QUEST TO REACH OUT The British Union supports the development REACHING MEMBERS IN THEIR QUEST TO REACH OUT The British Union supports the development of Lay People in their capability to witness i) iii) iv) v) vii) Leadership Administrative Support Departmental Development Financial Support Pastoral Participation Distribution of Literature Training Accountability: ADCOM BUC Exec Church Planters Training £ 3, 000 Development of New Ministries £ 3, 000 Mission to Cities £ 2, 000 Share Him Resources £ 1, 500 Smethwick & High W £ 2, 000 Lay Evangelism £ 2, 000 Tracts and Bible Study £ 3, 000 Core of Adventism £ 4, 000 Evangelism Training £ 3, 000 National Lay Bible Workers £ 4, 500 Life Development for Secular Public £ 5, 000 Departmental Development £ 2, 000 Evangelistic Forum £ 1, 500 BUC Training School £ 3, 500

REACHING OUT TO REACHERS AND READERS THROUGH THE SALE OF RELIGIOUS LITERATURE EVANGELISM Monthly REACHING OUT TO REACHERS AND READERS THROUGH THE SALE OF RELIGIOUS LITERATURE EVANGELISM Monthly Training Meeting with Literature Evangelists LE Envisioning Retreat Accountability: ADCOM / Lay Min Department / Stanborough Press Board BUC Exec £ 1, 500 £ 5, 000 Starter Stock for Literature Evangelists £ 2, 000 Development of Sponsors £ 3, 000 Total £ 10, 500

REACHING THE PROFESSIONAL MIND AND METHOD OF MINISTERS The British Union supports the church REACHING THE PROFESSIONAL MIND AND METHOD OF MINISTERS The British Union supports the church i ministry through the personal work of the Departmental Director i) iii) iv) v) Leadership Administrative Support Departmental Development Financial Support Pastoral Participation Pastoral Professional Training, Reviews £ 7, 500 BUC Training Institute £ 5, 500 Induction for Interns £ 3, 000 Intern Residential Weekend £ 3, 000 New Employee Resources £ 1, 500 Elders Digest Student Interviews Accountability ADCOM / Mintac / BUC Exec Attendance at Churches together Departmental Resources & Development £ 550 £ 1, 000 £ 550 £ 2, 000

REACH UP IN PRAYER REACH UP IN WORSHIP The British Union supports the church REACH UP IN PRAYER REACH UP IN WORSHIP The British Union supports the church through the development of worship and skills in prayer and devotion i) iii) iv) Leadership Departmental Development Financial Support Pastoral Participation Accountability: BUC Executive Departmental Cost Prayer Ministry £ 300 Prayer Training £ 600 Music Resource £ 1, 000 Music Training Events £ 2, 000 Music Grants & Evangelism £ 2, 000

WOMEN REACHING THEIR SPIRITUAL POTENTIAL AND PURPOSE IN MINISTRY The British Union supports the WOMEN REACHING THEIR SPIRITUAL POTENTIAL AND PURPOSE IN MINISTRY The British Union supports the development of the specific spiritual gifts of women through i) iii) iv) Leadership Departmental Development Financial Support Pastoral Participation Accountability: BUC Executive Evangelism Resources Departmental £ 1, 000 WM Toolkit £ 1, 000 Cost of Meeting Fellowship £ 2, 000 Training Cost £ 2, 000 £ 7, 000 Total

REACHING FOR THE SPIRITUAL & SOCIAL HEART OF YOUNG PEOPLE The British Union supports REACHING FOR THE SPIRITUAL & SOCIAL HEART OF YOUNG PEOPLE The British Union supports the development of young people through: i) iii) iv) v) vii) Leadership Administrative Support Departmental Development Financial Support Pastoral Participation Youth Oriented Events Encounter Magazine and specialist literature Accountability BUC Admin and Exec Hope in Dublin City £ 5, 000 Make a difference week London 2013 £ 4, 000 TED Master Guide Skills £ 1, 000 BUC Advisory Team £ 2, 000 Departmental Resources £ 3, 000 IT Website – Youth Engaged in Service £ 7, 000 Pan European Conf £ 4, 000 Chaplaincy £ 8, 000 Team Project Development £ 2, 000 ADC – Youth Program £ 1, 000 GC Youth Congress £ 1, 500 Total £ 36, 500

REACHING THE MINDS AND HEARTS OF THOSE WHO DISCOVER THEIR SAVIOUR THROUGH READING STANBOROUGH REACHING THE MINDS AND HEARTS OF THOSE WHO DISCOVER THEIR SAVIOUR THROUGH READING STANBOROUGH PRESS SERVICES The Messenger £ 50, 000 Adventist Review Life. Info Magazine £ 6, 600 Focus Magazine £ 6, 600 Encounter Magazine Accountability: BUC Executive £ 6, 600 £ 4, 000 Great Hope Project Magabook - Escape £ 30, 000

I will praise You, O Lord, among the peoples; I will sing to You I will praise You, O Lord, among the peoples; I will sing to You among the nations For Your mercy REACHES unto the heavens, and Your truth unto the clouds. Be exalted, O God, above the heavens; Let Your glory be above all the earth Psalm 57: 9 -11