BRAMALEA CHRISTIAN FELLOWSHIP
Victory Report 2016
Our Vision As a church we are committed to: Experience God. Engage People. Empower Believers. Enlarge God’s Kingdom.
Our Mission
To lovingly guide people into an ever growing relationship with Jesus Christ.
Future Expansion
“You shall love the Lord your God with all your heart, and with all your soul, and with all your strength, and with all your mind, and your neighbour as yourself.” Luke 10:27
SPIRITUAL ACCOUNTABILITY ADVISORS
Apostle Rick & Cathy Ciaramitaro President – Open Bible Faith Fellowship Lead Pastors – Windsor Christian Fellowship
Pastor David & Ketzia Prakasam President - India Pentecostal Assembly (IPA) Lead Pastors - Bethel City Cathedral
Pastor Karl & Dyrie Francis S. Florida District Director - Open Bible Churches Lead Pastors - Living Word Open Bible Church
MEN
2ND Saturday of the Month (9 AM) Host: Pastor Reid
WOMEN
1ST & 2ND Saturday of the Month (9AM) Host: Maria Myers
ALL WELCOME
2ND & 4TH Saturday of the Month (7:30PM) Host: Daniel & Joana Adjei
Head of BCF Jesus Christ Spiritual Advisors Apostle Rick Ciaramitaro Pastor Karl Francis Pastor David Prakasam
Lead Pastors Randy & Jill Neilson
BCF CHURCH ORGANIZATIONAL CHART Corporate Advisors OBFF & CCCC Terry Clarke – Legal Vijay Hermanchal - Auditor
Board of Directors Ed Lobinowich Patrick Reid Richard Nurse Daniel Adjei
Quadrant 1 Pastors Randy & Jill Neilson Spiritual Life Preaching Pastor Amber Sloss Worship Arts
Quadrant 2 Pastoral Care Team Visitation Pastors Harrison & Kathleen Mungal Counseling Marriage & Parenting Pastor Rudy Cowie Altar Workers Welcome Centre Water Baptism
Quadrant 2 Pastor Brian Manuel Social Media Joan Lewis Assimilation Serving Opportunities Maria Myers Prayer Ruel Castillo Life Groups
Leadership Pastor Randy “The Vision”
Management Pastor Jill Administration Grace Martin Financial Department
Quadrant 3 Pastor Reid INSTE Bible School Prime Timers Encounters Pastor Brian Manuel Men’s Ministry Pastor Jason Persaud Youth & Young Adults Pastor Kerri Persaud Jr. Department Pastor Jill Neilson Women’s Ministry
Quadrant 4 Pastor Jill Neilson Missions Pastor Randy Neilson Community Outreach
PARTNERS IN MISSIONS
Zoe Smith UK
Marvin & Anna Enos THAILAND Dante & Cynthia Valdez PHILIPPINES
Moises & Carmen de Prada CUBA Albert & Heli Veksler ISRAEL
Everal & Sharon Edwards JAMAICA Ryan & Heather Deweerd DOMINICAN REPUBLIC
Pastor Simon KENYA
David & Ketzia Prakasam & family INDIA
PARTNERS IN MISSIONS www.regenbrampton.com www.jamint.com www.1nation1day.com www.youthunlimitedgta.ca
www.samaritanspurse.ca
www.missiononeeleven.ca www.windsorlifecentre.com
7
2016 MISSION TRIP OPPORTUNITIES Love, Compassion & Ability Move our Hearts
BCF OFFERINGS (2010-2015)
$400,000 $200,000
$840,912
$600,000
$798,995 $38,368
$760,628
$800,000
$892,539 $51,627
$251,902
2010
2011 2012 2013 General Fund Building Fund
$1,248,120 $218,073 $135,215
$1,112,905
$1,000,000
$259,296
$962,758
$1,200,000
$1,214,660
$920,311
$1,179,606
$1,306,031
$1,087,958
$1,400,000
2014
2015
$-
Income 2015 5% 3%
Other (15%)
15%
6%
3%
Events (3%) Tithes & Offerings (68%)
Building Fund (6%)
68%
Grants (5%) Donations from other Charities (3%)
BCF EXPENSES 2015 2% 0% 1% 1% 18% 1%
24% 0.1% 20%
3% 18% 7%
1% 1% 1% 1%
Advertising (1%) Amortization (18%) Contract Staffing (1%) Facility Expense (20%) Finance Fees (1%) Heroes Camp (1%) Hospitality (1%) Insurance (1%) Ministries (7%) Missions & Outreach (18%) Office Expense (3%) Professional Fees (0.1%) Salaries & Benefits (24%) Special Events (1%) Supplies (1%) Travel & Meetings (2%)
BUILDING UPGRADES 2015 Parking Lot Lighting
Peter & Vera Morgan Memorial Chapel Commercial Kitchen
Rooftop Heating & Cooling Units
2015 GIVING METHODS Average Amount On-Line:22% Cheque: 35%, $302,067 $480,301 POS: 17% $225,256
Cash : 25% $342,331
Text2Give: 1% $8,244% $338,772
Online: $152 POS Terminal: $176 Text 2 Give: $108 Cash: $50 Cheque: $187
Jr Dept Attendance Frequency Average Monthly Attendance (4Q15)
13% 18%
0 Services
15% 15%
1 Service
39%
2 Services 3 Services 4 Services