st. george's annual parish meeting
DESCRIPTION
Enjoy this presentaiton of the highlights of 2011 and the coming opportunities for 2012.TRANSCRIPT
ST. GEORGE’S EPISCOPAL
CHURCH
2011 Highlights
Worship and PrayerWorship and Music
Centering Prayer
9/11 Interfaith Prayer Service
MUSIC AT ST. GEORGE’S
Worship and Music
Our New Organ – Parsons Opus 29
Music at St. George’s
Dedication and Nationwide Publicity
Organ Dedication Concert featuring Ken Cowan
The American Organist
Magazine October issue
Supporting our Worship
Music at St. George’s
Supporting our Worship
Choir Chamber Ensemble
Supporting our Worship
Jazz Ensemble Handbell Choir
Community Musical Outreach
Music at St. George’s
St. George Voices
Chamber Music Series
Washington’s Camerata
St. George Chamber Orchestra
Westminster Schola CantorumVisiting Choral Groups
OutreachFeeding, Rallying, Serving
Feeding Ministry Food Pantry Community Dinners Vegetable Garden Micah Lunches Food for Life
Rally for Service 2011River Clean Up
Red Cross Comfort Kits
Micah Hospitality Center Clean Up
Where do our volunteers serve?
Where is your Passion? Cold Night Shelter Literacy for Refugees Fred Camp LECC Accessibility
Weekend SOKS Camp School Dressing Days Micah
World MissionWhere in the World are St. Georgians?
World Mission
Our Little Roses San Pedro Sula, Honduras
Larry DuffeeJuba, South Sudan
World Mission
Young Adult Mission Team
Haiti“Good Morning, St. George’s”
StewardshipFeasting on Gratitude
Storytelling
Congregational CareReaching Out in Love
One Body Response Team
Prayers and Squares Prayer Quilt Ministry
CHILDREN’S FORMATION
St. George’s Kids…
Learning…Third and Fourth Graders work on Messianic Prophecies
Growing and Deepening…
Growing and Deepening…
First and Second Grade Communion Retreat
Making Music…
Drama Camp – July 2011
Now Showing! Mechak, Shadrack and Abednego
WorshippingLiturgy of the Light
Leading the way to tomorrow…
Youth FormationJourney to Adulthood
Our presence brings life to St. George’s
Adult FormationGrowing into Christ
Lenten Weekends
Marcus Borg 2011 Kate Braestrup 2012
Fellowship
Shrine Mont
Newcomers
Newcomer’s Luncheon
Communications and Evangelism
Reaching Out in Love
www.stgeorgesepiscopal.net
Building and Grounds
Improved Upkeep with Mr. Archer
Inside Improvements, too!
Repair and Upgrade of Tiffany Window
Funding was provided through a grant from
The Community Foundation of the Rappahannock River Region
from the Duff McDuff Green, Jr. Fund
Major Repair Work
Earthquake Damage Front Steps
St. George’s Episcopal Preschool
nurturing imagination…joy in learning
2011-2012 School YearServing 11 three and four year olds.
Monday-Friday, 9am – 12noon
Spaces still available, currently enrolling.
Reduction of the Nave Renovation Debt in 2011
Vestry Nominations
Sandra Kenyon Matthew Mason
Vestry Nominations
John Chinault Vince Martinez
Vestry Nominations
Ronald Tebbutt
With this slate of Nominees elected, the St. George’s Vestry will consist of 6 women and 6 men.
Finances 2011Year-to-Date November , 2011 Better or (Worse) *
2011 Actual 2011 Budget 2010 Actual Than Budget Than 2010Receipts:
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
Finances 2012
2012 Pledges as of 12/01/11 2012 Draft Proposed Budget
Receipts:Memo:Actual Pledges $875,832 Memo:Discount Factor 0.02
Current Year Pledges (estimate) 858,315 Other Revenue 106,200 Receipts: $964,515
Disbursements:
Expenditures Outside : $190,631
Program and Operating Expenses: $195,731
Staff Compensation and Benefits $578,153
Total Disbursements $964,515
Net Receipts/(Disbursements) $0
Category # DollarsUp to $500 18 $4,210.00$500-$999 29 $18,970.00$1000-$1499 42 $49,706.71$1500-$1999 28 $46,604.00$2000-$2999 36 $85,972.04$3000-$3499 22 $68,184.40$3500-$3999 12 $44,000.12$4000-$4999 5 $22,840.08$5000-$5999 15 $78,840.00$6000-$6999 4 $24,500.00$7000-$7999 4 $30,100.00$8000-$9999 4 $35,154.00$10000-$10999 4 $40,800.00$11000-$11999 1 $11,000.00$14000-$14999 1 $14,100.00$20000 and up 5 $116,600.00
230 $691,581.35
Pledges needed to fund 2012 Budget $875,832.00 Pledges received to fund 2011 Budget $804,044.00from 280 people
ST. GEORGE'S EPISCOPAL
CHURCH
2012 Opportunities
Food Pantry – Meeting the Need in 2012 and BeyondNovember 2011 – 568 bags distributed
All of 2008 – 445 bags distributed
Our awareness of the need in our community invites us to grow in new ways.
Where do we grow from here?
Join us in celebration as we discern the future for our feeding ministry.
St. George’s Episcopal Preschool
Kindergarten coming in September 2012
Enrollment for the 2012-2013 school year begins in January
New Ministry of Healing-Wholeness-ShalomSpiritual, psychological, emotional, physical
God is the healer
All are healed, some are cured-that’s the mystery
Healing-Wholeness-Shalom
Ministry in liturgy and beyond
Being in God’s presence together
New Church Interior Signage
Online Pictorial Directory (with password protection)
Coming in 2012
Lenten Weekend 2013Guest Speaker:
The Most Reverend Katharine Jefferts Schori
Presiding Bishop and Primate of the Episcopal Church
Thank You
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)
Our valued Volunteer Staff
Thank You Earl Baughman Marcia Kole Liz Myers Mary Jane O’Neill Ben Wafle Mac Smith Barbara Blose Frank Douglas
2011brought to you courtesy of…
The Lone Rector