|
x
STEWARDSHIP
REPORT
After two
successful years, 2008 shows a loss of over $4,000.
We gained 6 new pledges, but lost 10. Although these
losses can be attributed to death, relocation and a
downturn in the economy, it is still not a good sign.
Almost 20% decreased their pledges, while 44% increased
their commitment—both of these are increases over
last year. Annual pledges provide almost one third of
our annual parish budget, and a loss of $4,000 has a
significant impact. The Stewardship Committee, Executive
& Finance Committee, and Vestry will work together
to reverse this trend for 2008-2009.
PROPERTY
REPORT
St. John’s
continues to be fortunate in being able to allocate
sufficient resources to maintaining its buildings and
grounds. Repairs and emergencies are promptly addressed
thanks to the super, Nelson Ulloa, the porter, Lyndon
Lewis and the oversight of Pat Thompson.
We are especially grateful to Father Prator for his
attention to all our buildings and our beautiful gardens.
We are happy to report that the replacement and upgrade
of the thermostats in the church and common room was
successful. Everyone is much more comfortable and there
is better control of heating and cooling costs.
Several leaks, some serious occurred in various buildings
but they were repaired. Unfortunately, there was repeat
damage to Fr Prator's ceiling which again has to be
repaired.
Roofs are on ongoing issue with the exception of the
Music Room roof which was repaired successfully.
The items that are on the immediate to-do list are:
a. The Parish Hall kitchen is still in need of an update
and new flooring.
b The Rectory and Wade House need window replacements
with repair, pointing and masonry work, with windows
at the top of the list.
c. The refurbishing of the kitchen and Rector's office
are also on the "wish" list.
d. Installation of window grills is being considered
in response to the recent burglary.
However, there are no funds for these items so they
are all on hold.
Compared to other churches, our property is in excellent
repair, but our maintenance budget for 2008 is very
tight. Even necessary repairs will have to be put on
hold until funds allow. We do suggest that we reassess
our position later in the season after utility bills
come in.
|
