1 / 11

Saint George Greek Orthodox Church of Prescott

Saint George Greek Orthodox Church of Prescott. 2013 Annual Meeting (11-3-13). SGGOCP 2013 Annual Meeting. Opening Prayer & Elect Meeting Chairman Approve 2012 Annual Meeting Minutes (5’) Pastor Report (Father Andrew 15’) Pillars & Projects (Kenny 10’)

arawn
Download Presentation

Saint George Greek Orthodox Church of Prescott

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Saint George Greek Orthodox Church of Prescott 2013 Annual Meeting (11-3-13)

  2. SGGOCP 2013 Annual Meeting • Opening Prayer & Elect Meeting Chairman • Approve 2012 Annual Meeting Minutes (5’) • Pastor Report (Father Andrew 15’) • Pillars & Projects (Kenny 10’) • President’s Address & Accomplishments (George 10’) • Financial Highlights & Approve ‘14 Budget (Kally 15’) • Stewardship 2014 (Kally 10’) • New Board Members • Comments & Closing Prayer

  3. Our Plan for 2014… Pastor’s Report • Father Jeffrey Overview • Current Programs will continue: • Liturgics and Music • Sunday School • Community Outreach • Future Programs: • Adult and Youth Education (incl. retreats) • Youth Ministry (GOYA, OCF college, summer camp, vacation church school, etc.) • Parish-wide Monastery trips

  4. We need you! SGOC Pillars & Projects “Worship” AC Leader: Ty Freedman Action Committee: Kristie N., Helen E., ________ -Stewardship -Liturgical -Furnishings -Youth Ministry “Fellowship” AC Leader: _________ open Action Committee: Dr. Rizk, Kally & __________ -Education -Gurley Bldg. -Bldg. Upgrades -Land on Green Ln. “Outreach” AC Leader: Kenny Scott Action Committee: Raymond, Liz, Kenny -Marketing -Events -Hall Rental -Speakers

  5. President’s Address & Accomplishments • 2013 Overview • Charities Funded (Yavapai Food Bank, Salvation Army, Open Door, church families, Granite Mtn. Fire, Yarnell Fire, Hot Shot families, local needy, etc.) • Fund Raisers - record breaking Gyro Booth sales $21.2K: • June (2 day event) $4,700 …… June 15 $3,466 • July event $4,236 • Sept. (3 day event) $8,639 • St. George Projects

  6. St. George 2013 Projects Church Improvements Other Improvements • Fellowship Hall: Floors & Drapes *Library • Narthex Upgrades *Yard work • Altar area upgrades *Lighting • Bishop throne *Fencing & gates • Upstairs security door *New Fellowship hall doors • Icons *New church cross • Paint • Vestry rooms improved • Outdoor drainage

  7. Key points: • # of stewards rise from 38 to 43 total families • Stewardship $70.5K, down 2% • Fundraising down due to fewer events (4 in 2013) • We don’t plan for Food Baskets or anonymous donations • Misc. Inc. up due to stock and appl. sales • Total Income down 18% to $115K • Clergy compensation down due to new priest for (5 Mos. 25%, 7 Mos. 100%) • We need both stewardship & fundraising to meet ‘14 budget • General Operations holding steady and down slightly (incl. util., CPA..) • Expense down 17% • Actual budget shortfall ~$1.6K Mitigate thru new growth and Expense Management. • We thank you for your continued help with Gyro Booth, Church Improvements & Maintenance “””VOTE””” 2014 Proposed Budget

  8. Key points: Income: • Rental income from new client True Accountability, up 2% • Utilities and Sales tax for new client paid by client; pass-thru • Total Income drops 8% due to anonymous donation of $5k in 2013 Expense: • Mortgage int. payments $14.3K • Church repairs/mtce. $3K • Facility improvements $15K for extr. paint, playarea, drainage, security, warming kitchen • Property tax for land donated for next 3 years! • Total Expense $45.5K • Net Gain $4.4K • Consolidated Net Gain $2.8K “””VOTE””” 2014 Building Budget

  9. Stewardship • 2013 Highlights (deadline 12/29/13) • Stewards down 55 in 2012 to 38 2013 • Stewardship down 24% to $72K • Complete 2014 form prior to giving money • Write clearly • Information is confidential • Return by Jan 1, if possible Thank You!

  10. Stewardship 43

  11. Conclusion • New Board Members - Nominated • Comments & Questions • Closing Prayer

More Related