holy spirit, dripping springs, annual meeting 2014

Holy Spirit Episcopal Church and School

January 12, 2014

Opening Prayers

Welcome!

2014 Annual Parish Meeting

Vestry Class of 2013

Rob Schneider, Sr. Warden Tom Hausler, Jr. Warden Frank Murphy

Thank you to all our out-going vestry members for a job well done!

Vestry Class of 2013

Vestry & Diocesan Delegate Elections

Elections

Diocesan Delegates (Elect 8)

Keith Jordan Silvia Murray Rob Schneider Wendy Schneider

Marilyn Flanegan Charles Hall Jeannie Hall Angie Jordan

Elections

Vestry (Elect 3)

Keith Jordan Quinn Mason Todd Witherington

Welcome Vestry class of 2016!

2014 Vestry

Class of 2015

Dwight Oglesby, Sr. Warden Marilyn Flanegan, Jr. Warden Bob Richardson

Class of 2014 Bridget Elliott, Clerk Amy Anderson John Doss

Financial Report

Mr. Keith Jordan

Profit and Loss Comparison

2013 2013 Budget 2012 2011 $-

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

$400,000 $341,323 $336,988

$308,356 $265,768

$298,392 $303,031

$252,354 $221,988

$42,931 $33,957 $56,002 $43,780

Total Income Total Expenses Net Income

60%14%

12%

10%

2% 4%

EmployeeMortgage InterestDiocesan Appor-tionmentBuilding & GroundsOffice ManagementMinistries

2013 Operating Expenses

2014 Budget 2013 Budget 2012 Budget 2011 Budget $-

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000 $304,730 $302,388

$278,540

$236,040

$65 $63 $57 $48

$ Pledges # Pledging Units

2014 Stewardship

2014 Budget 2013 2012 $-

$50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000

Total Income Employee ExpenseMinistries Net Income

2014 Budget Summary

Annual Financial ReviewEmail Keith Jordan at keith@dzineworks.com.

Rector’s Report

The Rev. Chris Caddell

Parish Statistics

ASA

95

102

110

Average Sunday Attendance

2011 2012 2013

Bap. Conf.

6

2

0

56 6

Baptisms & Con-firmations

2011 2012 2013

Easter Attendance 261

Easter Vigil 35 Easter Morning 8:30 78 Easter Morning 10:30 148

Christmas Attendance 200 Christmas Eve 180 Christmas Day 20

Easter & Christmas

Carol Morehead Ordination

Christian Visitors/Lay Eucharistic Ministers

Refinance of Mortgage

Education For Ministry

Sophia Circle

2013 – A Great Year!

Completed one full year with new Rector

Staff Associate Priest, Larry Boyd

Staff Youth Minister, Jill Quisenberry

Interim Nursery Coordinator, Cass Longo

Staff in 2013

Church & School

The Church & School

Church & School

Project LEGO

A Fantastic Success!

Rolled out at 2013 Annual Meeting

Initial Goal of $15,000

With the matching gifts we received $30,000 for capital improvements

Pledged and collected in a matter of months

Additions and renovations to classroom building Additional

classroom (12x14) New siding/paint New interior

finishes Replaced carpet in

Godly Play

Christian Formation

Christian Formation

Adult Formation Bible Challenge Book Studies Sunday Classes

Youth Formation Elementary

Formation Godly Play Spark

Nursery Care

Internet Presence

New Website

Virtual Tour

Facebook

Rector’s Blog

Much to Come

2014

Let’s Celebrate!We’re turning 30!

Strengthen Community

Build on First Fridays, Family Faith Nights, Fellowship Small-Group Fellowship Opportunities

Polish & Refine Narthex Improvements Printing, Bulletins Landscaping and grounds Worship, classes, events

Where We’re Going

This is Your Church

Questions