Image


Image

2023

quarterlyREPORT

The first quarter of 2021 

We started off the 2nd quarter strong with Easter on the Field! 600 were in attendance with 85 volunteers, 400 seat cushions handed out, and best of all...2 salvations! The Orchard Guys Mens Ministry's Man-Up Event was a huge hit. 30 men (including some teen sons) joined us for some awesome worship, teaching and really fun outdoor activities. Our serve summer season kicked-off with Seamless Summer. 30 volunteers served 800 lunches in June to children in our community. June 19th, 30 (4 of them from our outreach in Kenya) traveled to Israel for another spiritually moving tour of the Holy Land. We wrapped up the quarter preparing for VBS in July. Some of our volunteers began creating the set for the stage and other areas while others rehearsed and prepared for their roles both on stage and in the breakout sessions. Overall, it was a great quarter with a total of 20 decisions and 14 baptisms! We look forward to baptizing more at Super Tailgate Sunday on August 27th.


Making the Gospel Relevant

by

Loving God

0

Decisions for Christ


Loving Others

0

People in LifeGroups


Making Disciples

0

Equipping & Serving in some capacity



14 Baptisms

and 20 decisions for Christ!



Engagement Growth

The approach of warmer weather always sees a dip in attendance. It's to be expected, especially as the schools let out and everyone heads out of town for their summer vacations. 


Service Attendance

(Not including Easter on the Field attendance of 600)


AVG MARCH 2023 ATTENDANCE
356
AVG APRIL 2023 ATTENDANCE
314
AVG MAY 2023 ATTENDANCE
297
AVG JUNE 2023 ATTENDANCE
272

Lifegroup Participation


AVG MARCH 2023 ATTENDANCE
145
AVG APRIL 2023 ATTENDANCE
109
AVG MAY 2023 ATTENDANCE
89

Student Ministry Attendance


AVG MARCH 2023 ATTENDANCE
66
AVG APRIL 2023 ATTENDANCE
56
AVG MAY 2023 ATTENDANCE
58
AVG JUNE 2023 ATTENDANCE
44

Celebrate Recovery Attendance


AVG MARCH 2023 ATTENDANCE
192
AVG APRIL 2023 ATTENDANCE
206
AVG MAY 2023 ATTENDANCE
161
AVG JUNE 2023 ATTENDANCE
170

Stepping Out In Faith

In February, we set a salvation goal of 150 for 2023 and asked everyone to pick 3 people they would be praying for. We're happy to report, we've reached 54 salvations during the first half of the year! 


Anyone But Me

LifeGroups really responded to the evangelism emphasis as we read through Ray Comfort’s Anyone But Me. Through reading Ray’s stories or watching his videos, individuals learned that there is a variety of approaches to evangelism. Ray’s methods challenged groups to boldly and confidently go share with people both their deep spiritual need for rescue from sin as well as the good news of salvation found through Christ. Group members were encouraged to recognize the many opportunities God affords us while becoming aware that even the smallest ways of sharing can have large impact on people. Our people felt better equipped to have spiritual conversations as a result.


Easter on the Field


With over 600 in attendance, we rocked the stadium this year! Our set-up facing the bleachers was different than in previous years, when we were literally on the field. All in all, we really liked the new set-up and we hope you did too! In addition to the new seating area, we handed out 400 custom seat cushions. When we presented the idea to our church, they loved it so much they donated nearly $3,000 to offset the cost! Our youth helped put together 10,000 eggs which covered the field for our egg hunt. Plus, there were several other craft stations around the track for our families to enjoy. Best of all, 2 gave their lives to Christ! A BIG "Thank You" to the 85 volunteers who made this event possible.




MAN-UP Event


The Orchard Guys had 30 attend their Man-Up Event in May, including the 7 volunteers that put this adventure all together. They enjoyed worship, teaching, fellowship and some really cool outdoor activities! Take a look at the video Art Brown created for us...




FUGE CAMP


It was an amazing week of students grabbing hold of the truth that they are made in His [God’s] image! We had double the number of students (32) and adults (7) go from last year to this year, and it was awesome to see God working in their lives. We saw the high schoolers really step-up and serve on mission sites where our students set a superb standard. Meanwhile our middle schoolers were enjoying track times of sports and growing faith classes on campus. Throughout the week we saw new friendships forming within the group and discipleship budding through high schoolers really mentoring other students. By week’s end, we got to celebrate 4 students giving their lives to Christ and lighting their bulbs upon returning home!




Celebrate Recovery


We've had 9 decisions for Christ! Even though they have 19 leaders and 79 rotating volunteers each week, these serve numbers may seem like a lot already, but did you know Friday night operations are on a larger scale than Sunday mornings? Not only do they need volunteers on First Impressions and Worship teams for the usual Sunday morning stuff, they also offer childcare and cook/serve meals every Friday night as well. Those are just the needs volunteers fulfill. Their leaders run the small groups that take place after the evening worship. If you've never stopped by Celebrate Recovery, we recommend you do. You might find your calling!



Image

Valentine's Day



What better time to Love Others than on Valentine's Day. Right? We've got to hand it to our staff and volunteers for putting this special event on. It wasn't even on the calendar. They saw the opportunity to serve and show love to families in Gilmer County, and they seized it! Now that's how to live out God's calling in our community. 12 families served by 8 volunteers and staff. Way to go!

We continue to find innovative ways to inspire growth and share the gospel with those around us both physically and digitally. Our For Gilmer strategy has adapted and grown in ways we never imagined! From serving meals to playground maintenance, we have been hard at work continually identifying and meeting the needs of our community. 

Here are a few ways we are doing just that weekly:

Weekly Family Resource Packets Available On-Site Each Week

Praying for our Community, Leaders, and Individual Needs

Community Partnerships with the School System, Food Pantry, and local EMS


SEAMLESS SUMMER

In June, 31 rotating volunteers served, on a daily average, 60 children a total of 800 lunches.


Image
Image
Image


Guatemala Ministry

Supporting Pastor Secundino Perez Herrera

Two elders and two deacons walked into a church building in Guatemala.
It is an old, run-down awful building. Pastor Secundino is trying to get his new church building built. His congregation has raised enough money for four walls and a roof, but still needed a floor, windows, and front doors.

We prayed about it, and funded the completion of their building by sending them $12,000 from our Guatemala fund so they can begin meeting there as soon as possible!


Image
Image
Image
Image
Image

Jeff Parker


With God's most perfect timing, Jeff Parker came on board to be our new Worship Pastor in March.  While his first month wasn't what anyone expected, we are incredibly thankful for his leadership and willingness to dive right in and serve!

He and his family are really looking forward to connecting with everyone face to face soon! 

MEETING TOGETHER

=

DEEPER CONNECTIONS


 We wrapped up the book Anyone But Me in our LifeGroups that's been a huge hit. Ray Comfort's unique style of sharing the Gospel with strangers showed us all we could do this too! 

We continue to look for new ways to engage with our online audience. We understand not everyone can meet in person, which is why our digital presence is so important to us, both on Sunday mornings and throughout the week. Take a look at the social connections we're making!




SOCIAL MEDIA
0
PAGE FOLLOW

SOCIAL ENGAGEMENT
0
2023 to date

SERMON VIEWS
0
LIVE/POST for 2023


2023 Quarterly General Fund


$148,292

Current Fund Balance


$186,250

2nd Quarter Budget


$195,811

2nd Quarter Giving


$168,995

2nd Quarter Spending

February was already a surprisingly low month, due to an unexpected snow day.  Giving tends to drop when attendance drops.

March is obviously low, since we aren't able to gather.

Fortunately, we have had online giving in place for quite some time, and have just added the option to "text to give." We hope this will continue to empower generosity for the sake of the Gospel.


  • Love God: $5,106
  • Love Others: $6,482
  • Make Disciples: $22,015
  • For Gilmer: $1,372
  • Facilities: $29,308
  • Admin: $21,145
  • Payroll: $100,954

Year to Year General Contributions

2021

$565,027

Total Contributions

2022

$885,149

Total Contributions

2023

$402,509

Contributions to Date


February was already a surprisingly low month, due to an unexpected snow day.  Giving tends to drop when attendance drops.

March is obviously low, since we aren't able to gather.

Fortunately, we have had online giving in place for quite some time, and have just added the option to "text to give." We hope this will continue to empower generosity for the sake of the Gospel.


Student Ministry


$6,161

Current Fund Balances


$5,733

Total Giving


$1,869

Total Spending


Student Ministry


$13,248

Current Fund Balances


$14,130

Total Giving


$10,843

Total Spending


Celebrate Recovery


$17,422

Current Fund Balances


$4,344

Total Giving


$4,920

Total Spending


For Gilmer


$550

Current Fund Balances


$701

Total Giving


$1,372

Total Spending


Guatemala


$2,568

Current Fund Balances


$505

Total Giving


$0

Total Spending


Highland Parkway

Future Home of The Orchard Church


$9,128

Current Fund Balances


$5,923

Total Giving


$5,190

Total Spending


Extraordinary Expenses


$5,000

Master's Plan for New Facility

Image

We hope that this information gives you a complete and well rounded look at how we seek to steward our resources.  Your obedience and generosity makes all of this possible.  If you have any questions at all, please do not hesitate to reach out to our executive director, Larry Lynch. You can call at 706-621-5160, or email through the button below.  He manages our accounts and is more than happy to help!


I Have Questions

If you would like to give towards our mission for 2023:


GIVE
Image

The Orchard Church

7288 Hwy 515 N

Ellijay, GA 30536


706-621-5160

hello@orchardellijay.com

Social