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St. Elizabeth’s Episcopal Church Annual Meeting . February 5, 2012. Order of Business. Call to order Youth Choir Election of 2012 vestry and delegates Thank you to off-going vestry members Looking back at 2011 Looking ahead to 2012 Rector’s report 2012 Budget and Financial Report

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Presentation Transcript
order of business
Order of Business

Call to order

Youth Choir

Election of 2012 vestry and delegates

Thank you to off-going vestry members

Looking back at 2011

Looking ahead to 2012

Rector’s report

2012 Budget and Financial Report

Q&A and Hot Wash

looking back at 2011

Looking back at 2011

Stuart Hamilton, Warden

looking ahead to 2012

Looking Ahead to 2012

Nancy Morgan, Warden

rector s report

Rector’s Report

The Rev. Barbara Williamson

treasurer s report

Treasurer’s Report

Darlene Murphy, Treasurer

2010 highlights
2010 Highlights

Good Stuff:

Total giving up 6%

Good expense control

Accounting system improved

Loan payments and Diocesan Assessment current

Amortization of Diocesan grant helped

Rectory rented all year

Areas of Concern

Diocesan assessment increasing

Staffing and other resource needs increasing

Stewardship - participation and avg pledge almost flat

Budgeting Challenge: end of Diocesan Grant

High debt service burden remains

the real challenge
The Real Challenge

“Watch me pull a rabbit out of my hat!”

rabbits out of hats
“Rabbits” out of hats
  • One-time gifts
  • Diocesan Financing
  • Parishioner Loans
  • Grants

What is the solution?

hot wash
“Hot Wash”

What worked well?

What should we be looking at?