st. george's annual parish meeting

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