holy spirit, dripping springs, annual meeting 2014
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2014 Annual Meeting PresentationTRANSCRIPT
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 [email protected].
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
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