St. George's Annual Parish Meeting

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Enjoy this presentaiton of the highlights of 2011 and the coming opportunities for 2012.

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St. George's Annual Parish Meeting

  1. 1. 2011 Highlights
  2. 2. Worship and Music
  3. 3. Centering Prayer
  4. 4. 9/11 Interfaith PrayerService
  5. 5. Worship and Music
  6. 6. Music at St. George’s
  7. 7. Dedication and Nationwide PublicityOrgan Dedication Concert The American Organist featuring Ken Cowan Magazine October issue
  8. 8. Music at St. George’s
  9. 9. Supporting our Worship Choir Chamber Ensemble
  10. 10. Supporting our Worship Jazz Ensemble Handbell Choir
  11. 11. Music at St. George’s
  12. 12. St. George Voices
  13. 13. Chamber MusicSeriesWashington’s Camerata
  14. 14. St. George Chamber Orchestra
  15. 15. Visiting Choral GroupsWestminster Schola Cantorum
  16. 16. Feeding, Rallying, Serving
  17. 17. Feeding Ministry  Food Pantry  Community Dinners  Vegetable Garden  Micah Lunches  Food for Life
  18. 18. Rally for Service 2011River Clean UpRed Cross Comfort KitsMicah Hospitality Center Clean Up
  19. 19. Where do our volunteersserve?
  20. 20. Where is your Passion? Cold Night Shelter Literacy for Refugees Fred Camp LECC Accessibility Weekend SOKS Camp School Dressing Days Micah
  21. 21. Where in the World are St. Georgians?
  22. 22. World MissionOur Little Roses San Pedro Sula, Honduras
  23. 23. World MissionLarry DuffeeJuba, South Sudan
  24. 24. Young Adult Mission Team
  25. 25. Haiti “Good Morning, St. George’s”
  26. 26. Feasting on Gratitude
  27. 27. Reaching Out in Love
  28. 28. One Body ResponseTeam
  29. 29. Prayers and Squares Prayer QuiltMinistry
  30. 30. St. George’s Kids…
  31. 31. Third and Fourth Graders work on Messianic PropheciesLearning…
  32. 32. Growing and Deepening…
  33. 33. First and Second Grade Communion RetreatGrowing and Deepening…
  34. 34. Making Music…
  35. 35. Drama Camp – July 2011Now Showing! Mechak, Shadrack and Abednego
  36. 36. WorshippingLiturgy of the Light
  37. 37. Leading the way totomorrow…
  38. 38. Journey to Adulthood
  39. 39. Our presence brings life to St.George’s
  40. 40. Growing into Christ
  41. 41. Lenten WeekendsMarcus Borg 2011 Kate Braestrup 2012
  42. 42. Shrine Mont
  43. 43. Newcomer’s Luncheon
  44. 44. Reaching Out in Love
  45. 45. www.stgeorgesepiscopal.net
  46. 46. Improved Upkeep with Mr.Archer
  47. 47. Inside Improvements, too!
  48. 48. Repair and Upgrade of TiffanyWindow Funding was provided through a grant from The Community Foundation of the Rappahannock River Region from the Duff McDuff Green, Jr. Fund
  49. 49. Major Repair WorkEarthquake Damage Front Steps
  50. 50. nurturing imagination…joy in learning
  51. 51. 2011-2012 SchoolYearServing 11 three and four year olds.Monday-Friday, 9am – 12noonSpaces still available, currently enrolling.
  52. 52. Reduction of the NaveRenovation Debt in 2011
  53. 53. Vestry Nominations Sandra Kenyon Matthew Mason
  54. 54. Vestry Nominations John Chinault Vince Martinez
  55. 55. Vestry Nominations With this slate of Nominees elected, the St. George’s Vestry will consist of 6 women and 6 men. Ronald Tebbutt
  56. 56. Finances 2011 Year-to-Date November , 2011 Better or (Worse) * 2011 Actual 2011 Budget 2010 Actual Than Budget Than 2010 Receipts: Pledge 700,483 709,236 652,143 (8,753) 48,340 Prior Year Pledge 1,900 3,758 4,034 (1,858) (2,134) Loose Offering 18,217 14,667 15,487 3,550 2,729 Non-Pledge Payments 38,929 42,167 41,932 (3,237) (3,003) Non-contribution receipts 33,976 31,842 29,587 2,134 4,389 Total Receipts 793,505 801,669 743,184 (8,164) 50,321 Disbursements: Expenditures Outside : Diocese and beyond 90,771 93,095 82,897 2,324 (7,874) Local Outreach/World 45,001 46,280 31,752 1,279 (13,249) Total 135,772 139,375 114,649 3,602 (21,123) Program and Operating Expenses: Administrative 24,170 24,060 20,617 (110) (3,553) Buildings and Grounds 71,535 73,715 64,342 2,180 (7,193) Christian Formation/Education 11,277 13,181 8,738 1,904 (2,539) Worship and Music 11,478 12,250 11,056 773 (422) Member Care 7,543 9,731 8,415 2,187 872 All other 13,532 15,141 14,496 1,609 965 Total 139,535 148,079 127,665 8,544 (11,871) Staff Compensation and Benefits 494,101 503,438 489,546 9,337 (4,555) Total Disbursements 769,409 790,891 731,860 21,483 (37,548) Net Receipts/(Disbursements) 24,097 10,778 11,324 13,318 12,773
  57. 57. Finances 2012 Category # Dollars Up to $500 18 $4,210.00 Receipts: $500-$999 29 $18,970.00 Memo:Actual Pledges $875,832 $1000-$1499 42 $49,706.71 Memo:Discount Factor 0.02 $1500-$1999 28 $46,604.00 $2000-$2999 36 $85,972.04 Current Year Pledges (estimate) 858,315 $3000-$3499 22 $68,184.40 Other Revenue 106,200 $3500-$3999 12 $44,000.12 Receipts: $964,515 $4000-$4999 5 $22,840.08 $5000-$5999 15 $78,840.00 $6000-$6999 4 $24,500.00 Disbursements: $7000-$7999 4 $30,100.00 $8000-$9999 4 $35,154.00 Expenditures Outside : $190,631 $10000-$10999 4 $40,800.00 $11000-$11999 1 $11,000.00 Program and Operating Expenses: $195,731 $14000-$14999 1 $14,100.00 $20000 and up 5 $116,600.00 Staff Compensation and Benefits $578,153 230 $691,581.35 Total Disbursements $964,515Pledges needed to fund 2012 Budget $875,832.00 Net Receipts/(Disbursements) $0Pledges received to fund 2011 Budget $804,044.00from 280 people2012 Pledges as of 12/01/11 2012 Draft Proposed Budget
  58. 58. 2012 Opportunities
  59. 59. Food Pantry –Meeting the Need in 2012and BeyondNovember 2011 – 568 bags distributedAll of 2008 – 445 bags distributedOur awareness of the need in ourcommunity invites us to grow in new ways.Where do we grow from here?Join us in celebration as we discern thefuture for our feeding ministry.
  60. 60. St. George’s EpiscopalPreschool  Kindergarten coming in September 2012  Enrollment for the 2012-2013 school year begins in January
  61. 61. New Ministry ofHealing-Wholeness-ShalomSpiritual, psychological,emotional, physicalGod is the healerAll are healed, some are cured-that’s the mystery
  62. 62. Healing-Wholeness-Shalom  Ministry in liturgy and beyond  Being in God’s presence together
  63. 63. New Church InteriorSignage
  64. 64. Coming in 2012Online Pictorial Directory (with passwordprotection)
  65. 65. Lenten Weekend 2013Guest Speaker:The Most Reverend Katharine Jefferts SchoriPresiding Bishop and Primate of the Episcopal Church
  66. 66. Thank You Our valued Volunteer Staff Jan Meredith, Director of Membership, Newcomers and Fellowship (and Tom) Ed Jones, Director of Adult Formation (and Peggy) Lisa Bogardus, Director of Handbells (and Hurley)
  67. 67. Thank You Earl Baughman Marcia Kole Liz Myers Mary Jane O’Neill Ben Wafle Mac Smith Barbara Blose Frank Douglas
  68. 68. 2011brought to you courtesy of… The Lone Rector

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