Victory Report

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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

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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