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St. Elizabeth’s Episcopal Church Annual Meeting

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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St. Elizabeth’s Episcopal Church Annual Meeting

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  1. St. Elizabeth’s Episcopal ChurchAnnual Meeting February 5, 2012

  2. 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

  3. Nominees for Vestry & Delegates

  4. Nominees for Deanery Assembly

  5. Looking back at 2011 Stuart Hamilton, Warden

  6. Looking Ahead to 2012 Nancy Morgan, Warden

  7. Rector’s Report The Rev. Barbara Williamson

  8. Treasurer’s Report Darlene Murphy, Treasurer

  9. The Big Picture: St. E’s is Growing

  10. 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

  11. The Real Challenge “Watch me pull a rabbit out of my hat!”

  12. “Rabbits” out of hats • One-time gifts • Diocesan Financing • Parishioner Loans • Grants What is the solution?

  13. Long term solutions for financial stability

  14. Questions and Answers

  15. “Hot Wash” What worked well? What should we be looking at?

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