32ND SUNDAY IN ORDINARY TIME CYCLE A 6 Financial Stewardship Report 2017 Financial Stewardship Report 2017 Financial Stewardship Report 2017 Financial Stewardship Report 2017 On the next few pages you will find our annual Financial Stewardship Report for the parish. Please take a few moments to read this report. It is the goal of our Stewardship Committee to educate, inform and engage all the parishioners of Holy Trinity in the importance of Stewardship in all its forms. If you have any questions, please do not hesitate to call the church office for information and clarification. Holy Trinity Parishioners, being good stewards, have shown this in the following ways: • A 25% increase over last year in parishioners involved in committees and ministries, donating their expertise and time • Our progression from a negative 1% revenue available for mission to positive 7% revenue available for mission • An increase in online giving to our annual revenue from 20% to 31% • A decrease in the average quarterly deficit from $14,141 in 2015 to $4,656 in 2017 Informe anual de administración financiera Informe anual de administración financiera Informe anual de administración financiera Informe anual de administración financiera 2017 2017 2017 2017 En las siguientes páginas encontrará nuestro Informe anual de administración financiera para la parroquia. Tómese unos minutos para leer este informe. El objetivo de nuestro Comité de Mayordomía es educar, informar e involucrar a todos los feligreses de Santísima Trinidad en la importancia de la Mayordomía en todas sus formas. Si tiene alguna pregunta, no dude en llamar a la oficina de la Iglesia para obtener información y aclaraciones. Feligreses de Santísima Trinidad, el ser buenos contribuyentes, lo han demostrado de las siguientes maneras: • Un 23% de aumento en feligreses involucrados en comités y ministerios que donan su experiencia y tiempo • Nuestro progreso de un 1% negativo de ingresos disponibles para la misión a 7% positive de ingresos disponibles para la misión • Un aumento en las donaciones vía el sitio web a nuestro capital anual del 20% al 31% • Una disminución en el déficit trimestral promedio de $ 14,141 en el 2015 a $ 4,656 en el 2017
Transcript
32ND SUNDAY IN ORDINARY TIME CYCLE A
6
Financial Stewardship Report 2017Financial Stewardship Report 2017Financial Stewardship Report 2017Financial Stewardship Report 2017 On the next few pages you will find our annual Financial Stewardship Report for the parish. Please take a few moments to read this report. It is the goal of our Stewardship Committee to educate, inform and engage all the parishioners of Holy Trinity in the importance of Stewardship in all its forms. If you have any questions, please do not hesitate to call the church office for information and clarification. Holy Trinity Parishioners, being good stewards, have shown this in the following ways:
• A 25% increase over last year in parishioners involved in committees and ministries, donating their expertise and time
• Our progression from a negative 1% revenue available for mission to positive 7% revenue available for mission
• An increase in online giving to our annual revenue from 20% to 31%
• A decrease in the average quarterly deficit from $14,141 in 2015 to $4,656 in 2017
Informe anual de administración financiera Informe anual de administración financiera Informe anual de administración financiera Informe anual de administración financiera 2017201720172017
En las siguientes páginas encontrará nuestro Informe anual de administración financiera para la parroquia. Tómese unos minutos para leer este informe. El objetivo de nuestro Comité de Mayordomía es educar, informar e involucrar a todos los feligreses de Santísima Trinidad en la importancia de la Mayordomía en todas sus formas. Si tiene alguna pregunta, no dude en llamar a la oficina de la Iglesia para obtener información y aclaraciones. Feligreses de Santísima Trinidad, el ser buenos contribuyentes, lo han demostrado de las siguientes maneras:
• Un 23% de aumento en feligreses involucrados en comités y ministerios que donan su experiencia y tiempo
• Nuestro progreso de un 1% negativo de ingresos disponibles para la misión a 7% positive de ingresos disponibles para la misión
• Un aumento en las donaciones vía el sitio web a nuestro capital anual del 20% al 31%
• Una disminución en el déficit trimestral promedio de $ 14,141 en el 2015 a $ 4,656 en el 2017
HOLY TRINITY CATHOLIC CHURCH THE UPTOWN CATHOLIC COMMUNITY NOVEMBER 12, 2017
7
32ND SUNDAY IN ORDINARY TIME CYCLE A
8
Stair Step Analysis of Financial Stewardship at
Holy Trinity
Comparison of Assets and Expenses 2015 through 2017
2015
* The numbers in parentheses indicate last year’s totals.
HOLY TRINITY CATHOLIC CHURCH THE UPTOWN CATHOLIC COMMUNITY NOVEMBER 12, 2017
9
Contribution Analysis
Comparison of Assets and Expenses 2015 through 2017
32ND SUNDAY IN ORDINARY TIME CYCLE A
10
All Stewardship is a Sacred Trust Stewardship of Time and Talent
Holy Trinity is fortunate to have involved parishioners who not only give of their financial resources, but also their time and talent to our parish. Our ministries include:
Lectors and Extraordinary Ministers of Holy Communion Volunteers at the Holy Trinity Outreach Center Pastoral Care Sacristans and Altar Servers Stewardship Committee Communications Committee Design Committee Holy Trinity School Board
Finance Council Holy Trinity Steering Committee Music Ministry Welcome Committee Spiritual Formation and Education Committee Ushers and Greeters Catechists for Children’s Faith Formation Collection Counters
RCIA Volunteers and Sponsors Bible Study Group Leaders Trinity Tiger Gala Committee Holy Trinity Home and School Association
Thank You!
Tracking Our Shortfall Quarterly shortfalls for the past three years
HOLY TRINITY CATHOLIC CHURCH THE UPTOWN CATHOLIC COMMUNITY NOVEMBER 12, 2017
11
WeeklyWeeklyWeeklyWeekly ReportReportReportReport
Upcoming Second Collections Upcoming Second Collections Upcoming Second Collections Upcoming Second Collections Próximos Segunda Colectas:Próximos Segunda Colectas:Próximos Segunda Colectas:Próximos Segunda Colectas:
November 18/19: November 18/19: November 18/19: November 18/19: Catholic Campaign for Human Development
Make your regular Make your regular Make your regular Make your regular contribution contribution contribution contribution to Holy Trinity!to Holy Trinity!to Holy Trinity!to Holy Trinity! Use the QR code to Use the QR code to Use the QR code to Use the QR code to connect directly with connect directly with connect directly with connect directly with
our secure website and our secure website and our secure website and our secure website and contribute to Holy contribute to Holy contribute to Holy contribute to Holy
Trinity. Trinity. Trinity. Trinity.
Steps for setting up your online donations:Steps for setting up your online donations:Steps for setting up your online donations:Steps for setting up your online donations: • Open Google Chrome • Go to https://htccd.weshareonline.org • Choose “Give to Holy Trinity Catholic
Church” • Choose “Create a Recurring Donation” • Enter your desired amount • Select the frequency and the day of the week for the
transaction • Select your start date • Choose your preferred form of payment • Complete your billing information • If you already have a WeShare account please log in • If you need to set up a WeShare account, complete your
contact information • Verify your information and check the “I agree” box • Proceed to the confirmation page. Thank you for setting up a regular contribution to Holy Trinity!Thank you for setting up a regular contribution to Holy Trinity!Thank you for setting up a regular contribution to Holy Trinity!Thank you for setting up a regular contribution to Holy Trinity!
Pasos para crear su cuenta de donaciones automáticas en línea:Pasos para crear su cuenta de donaciones automáticas en línea:Pasos para crear su cuenta de donaciones automáticas en línea:Pasos para crear su cuenta de donaciones automáticas en línea: • Abre Google Chrome (internet) • Ir a la pagina https://htccd.weshareonline.org • Elija “Give to Holy Trinity Catholic Church” (Donar a la
Iglesia Holy Trinity) • Elija “Create a Recurring Donation” (Crear un donación
recurrente) • Introduzca la cantidad deseada • Seleccione la frecuencia y el día de la semana para la
transacción • Seleccione la fecha de inicio • Elija su forma preferida de pago • Completa tu información de facturación • Si ya tiene una cuenta de WeShare por favor inicia sesión • Si necesita crear una cuenta WeShare, complete su
información de contacto • Verifique sus datos y marque el cuadro "I Agree” (“Estoy de
acuerdo") • Proceda a la página de confirmación ¡Gracias por crear una contribución regular a Holy Trinity! ¡Gracias por crear una contribución regular a Holy Trinity! ¡Gracias por crear una contribución regular a Holy Trinity! ¡Gracias por crear una contribución regular a Holy Trinity!
$3,397$3,397$3,397$3,397 Thank you for your generosity! Thank you for your generosity! Thank you for your generosity! Thank you for your generosity!
1st Quarter: July 1st Quarter: July 1st Quarter: July 1st Quarter: July ---- September 2017September 2017September 2017September 2017 Deficit: Deficit: Deficit: Deficit: ($101,150)($101,150)($101,150)($101,150)
Fluctuations in our weekly stewardship numbers are due to the giving patterns of our parishioners. Some weeks may appear stronger than others because of the
