Annual Meeting Dec. 14, 2014
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Slides from the annual meeting of the Church of the Nativity Dec. 2014
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Annual Meeting Dec. 14, 2014
- 1. 2014 Annual Meeting Sunday December 14, 2014 Stephanie Allen Alfred Christensen
- 2. Agenda • Selected Nativity Accomplishments in 2014 • Stewardship 2015 Campaign Status • Financial Status as of December 10, 2014 • Ministry Team Updates • 2015 Vestry Candidates
- 3. Selected Nativity Accomplishments in 2014 • We expanded the Nativity Garden to 10 planting beds with more to come in 2015. • We now have a preschool on our campus. • We expanded to three services each Sunday. • We hired a part-time Youth Minister. • We expanded the parking lot, adding 29 new parking spaces. • We got rid of the last trailer, and installed a walkway to the Memorial Garden. • Plus so many more accomplishments that all of us as a community can be proud of.
- 4. Weekly Stewardship Campaign Progress
- 7. 2014 Income Status Total income to date is $401,472.20
- 8. Income to date vs. budget As of December 10, we are $20,050 under budget To meet full-year budget, we need another $45,270 in income during the last few weeks of 2014.
- 9. 2014 Expense Status Total expenses to date are $394,972.01 Programs include diocesan assessment ($42,424) Church Management is primarily salaries, health care premiums, pensions, etc. Buildings and Grounds is electricity, phone, water, insurance, mortgage, maintenance, etc. Operations is office supplies, copier rental, postage, etc.
- 10. Expenses to date vs. budget
- 11. Income/Expenses vs. budget Income is $20,050 below budget, but expenses are $26,220 below budget – so the world doesn’t look as bad as it might seem.
- 12. Program Expenses 2014 Total program expenses in 2014 as of December 10 is $29,839 Diocesan assessment is considered part of programs, but excluded from this diagram.
- 13. Ministry Team Update • Buildings & Grounds • Communications • Finance • Stewardship • Fellowship • Pastoral Care • Newcomers • Youth • Children • Outreach • Adult Formation • Worship
- 14. 2014 Vestry Name Term ends Diana Hudgens 12/31/2016 Pete Crow 12/31/2016 Nancy Reed 12/31/2016 Riley Gaddy 12/31/2016 Sue Young 12/31/2015 Ken Jenkins 12/31/2015 Fran Kenney 12/31/2014 Judy Garces 12/31/2014 Alfred Christensen 12/31/2014
- 15. 2015 Vestry Candidates • Bobbie Feraco • Alicia Lester-Bodford • Harlan Hagge • ??