- Forest Lake Presbyterian Church
Transcription
- Forest Lake Presbyterian Church
Total Number of Households: 374 Total Pledges: $755,920 Total Number of Pledges: 275 No Pledge $0499 42 $500749 24 $7501,199 25 $1.8K$1.2K- 2,399 1,799 31 39 $2.4K3,499 $3.5K4,199 $4.2K4,999 $5K5,999 $6K7,499 $7.5K9,999 $10K14,999 $15K19,999 The Ship of the Church $20K+ 2 3 October 2013 1 9 22 6 11 18 46 Dear Friends, 2013 Average: $2,709 per pledge 2013 Pledge Amounts 97 Two Women Who Loved Forest Lake Presbyterian Church Kackie McCurry (top right) and Nell Harper (bottom right) were two longtime members of our congregation who loved their Church. Kackie died September 25, 2012 and Nell died January 12, 2013. Church historians and stewardship scholars tell us that when it comes to Planned Gifts, North American Christians are strangely silent. We make bequests to our colleges, to our graduate schools and to various secular and faith-based institutions, yet, relatively speaking, very few Christians make a Planned Gift (a bequest) to the their home congregation. Sometime during the course of their lives, Kackie and Nell made a conscious decision to remember Forest Lake Presbyterian Church in their Wills. We can assume they each took time to research what it might mean to give a planned gift to the Church, they prayed about it, they spoke with their legal advisors about it and they signed the legal documents which made their gift a reality upon their transfer from the Church Militant to the Church Triumphant. Their generous acts will enable Forest Lake to receive funds for Mission and Ministry which would not have been available without their faithful decision to use their Last Will and Testament as an instrument of Christian Stewardship. May we be inspired and challenged by these two faithful women who decided during their lifetime to make gifts which would benefit generations yet to come. FLPC Stewardship Fall 2013 2013 Stewardship Ministry Committee Joe Hall, MinistryChair (803)7825907 [email protected] Chris Beckham (803)7902095 [email protected] David Feltwell (803)8732452 [email protected] Anita Poole (803)8732439 [email protected] Eric Skidmore Parish Associate (803)5439859 [email protected] Hold the Dates: May 3-10, 2014 FLPC will set out on an International Mission Trip in May of 2014. We have secured 15 spaces with the option of more slots should we need them. This trip is for members and friends of FLPC. The focus of the trip will be construction on general projects. No specific trade skills are required. We will have something for everyone. This is an inter-generational trip but persons under age 18 must be accompanied by a parent/guardian. The Stewardship Ministry welcomes Extra Commitment Gifts to help with scholarship needs. We are seeking $16,000 to provide for additional slots and cover scholarship expenses. Some participants will pay the total cost on their own and some will pay a portion of the costs supplemented with scholarship funds. We want all those who feel called to serve with this mession team to have the chance to go to the Dominican Republic. Extra Commitment Gifts can be made to FLPC designated for the Dominican Republic Mission Trip. What then can we say about the image of Church as a Ship? Scholars tell us it is one of the ancient Christian symbols dating back to the beginning of the third century. An early church leader wrote: The body of the Church as a whole is like a great ship carrying men and women of many different origins through a violent storm. God is the owner of the ship and Christ is the pilot. The presbyters are the crew and the deacons the leading oarsmen, the catechists the stewards. Another early scholar wrote: The Church is like a ship, buffeted by the waves but not swamped, for she has with her, her experienced pilot, Christ. Amid ships she has the trophy of victory over death, for she carries Christ’s cross with her. Her bow points east...for her double rudder she has the two Testaments...With her she carries stocks of living water. (Danielou, Jean. Primitive Christian Symbols. Trans. Donald Attwater. Baltimore, MD. Helicon Press, 1964.) As we make our personal pledge of time, talent and treasure for the coming year, let us take heart. Though the storms of economic turmoil, healthcare reform and global terrorism may stir up great anxiety within us, we continue to believe that Christ is the pilot of our ship. In this ship we call Forest Lake, we continue to be guided by the two Testaments. We believe that we carry the Cross of Christ and Living Water to the world. And we believe that our Mission is God’s Mission, and that the Living God will carry us through the storm to safe harbor and calm seas. FLPC Mission Team Plans Trip to The Dominican Republic Cost - $1465 per person (scholarships available) Immunizations - Tetanus, Hepatitis A and B (current) Housing - Guest House with 13 dorm-style rooms Point of Contact: Jodi Beckham 803.429.2293 [email protected] Host Organization: Solid Rock International www.solidrockinternational.org As we enter into the Fall Stewardship Campaign, the Stewardship Ministry invites us to consider the symbol of the ship as a representation of The Church. Our new pulpit furniture invites us to reflect the image of a ship at sea. The central seating area of the sanctuary is called the “nave”, which is Latin for “ship”. The scripture for our Fall Campaign is found in Mark 4:35-41 wherein Jesus and the disciples find themselves in a boat in the middle of a great storm out on the water. Jesus shouts “Peace! Be Still!” and the weather and waves immediately calm down. The disciples ask, “Who then is this, that even the wind and the sea obey him?” And they were filled with great awe and said to one another, “Who then is this, that even the wind and the sea obey Him” Mark 4:41 Sincerely, Rev. J. Eric Skidmore Parish Associate for Stewardship Forest Lake Presbyterian Church 6500 North Trenholm Road • Columbia, SC 29206 (803) 787-5672 • www.flpc.org Numbers of Interest: 2003-2012 Active Members Gains Deaths Total Losses Avg. Attendance Baptisms Regular Contributions Capital Campaign Gifts 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 717 34 10 23 310 18 715 25 9 27 302 10 662 29 11 82 298 12 672 31 10 19 307 6 634 48 18 68 304 6 646 48 14 22 329 6 648 44 15 42 315 14 651 34 4 25 305 10 660 24 12 33 300 9 653 27 16 25 282 7 663,483 741,706 695,721 704,017 700,275 740,553 713,485 753,851 282,152 224,556 208,594 254,306 220,133 121,347 108,681 0 Bequests Investment Income Avg. Avg. Avg. Avg. Avg. 0 8,157 0 9,374 33,168 7,538 0 12,668 0 11,868 0 820 Annual Membership: 666 Members Gains in Membership: 34 new members/confirmands Number of Member Deaths: 12 Services of Witness to the Resurrection Attendance in Worship: 305 in two services Number of Baptisms: 10 Baptisms Source: Trinity Presbytery: 0 340 785,678 733,515 0 2,072 0 0 0 219 0 11 Annual Benevolent Giving Formula: Outreach Benevolence Budget + Gifts to Presbytery, Synod, G.A. + Special Offerings + Special Campaigns Official PCUSA Records As Reported by FLPC and FLPC Business Manager 2009-2012 Pledge Amounts Pledge Amounts $20K + $15K-19,999 $10K-14,999 $7.5K-9,999 $6K-7,499 $5K-5,999 $4.2K-4,999 $3.5K-4,199 $2.4K-3,499 $1.8K-2,399 $1.2K-1,799 $750-1,199 $500-749 $0-499 No Pledge Total No. of Households Total Pledges Total Number of Pledges 2009 0 4 6 8 8 17 6 15 36 29 36 37 30 23 121 2010 0 4 5 6 12 13 11 17 43 28 34 41 24 4 99 2011 2 1 3 7 17 13 12 20 30 33 35 38 27 37 85 2012 2 3 1 9 22 6 11 18 46 31 39 25 24 42 97 2010 2011 2012 378 376 376 $766,105 $803,511 $755,920 279 289 279 2014 Narrative Askings Budget THE BOARD OF DEACONS ........................................................................... $1,134 The 21-member Board of Deacons continually provides compassionate care to church members and their families through visitation, cards, telephone calls, face to face contacts, emails, meals, and help with projects or everyday chores in their homes. Meals for Members operates to provide meals at times such as births, deaths, illnesses, or just for someone who is in need. HOPE Committee projects have included wheelchair ramp building, yard clean-up, and moving assistance. A Bereavement Training Session was recently held and 19 bereavement partners are now in place. In 2014, we hope to send another church member to be trained as a Stephen Leader for Stephen Ministry and to enlist other members to assist deacons with projects and pastoral care. EDUCATION MINISTRY ............................................................................... $21,389 FLPC’s Education Ministry is committed to the formation of Christian disciples; using our heads, hearts and hands in His service. Baptism is not the end, but the beginning, of Christian life. In the Great Commission, Jesus commands the apostles to go, baptizing disciples in all nations, and teaching them the way of Christ. Responding to Christ’s call to nurture informed Christian disciples-through Sunday School, Kirk Night, weekly Bible studies, youth groups, children and family ministries, the maintenance of an excellent church library, and other opportunities for faith development-is what the Education Ministry seeks to do. In 2013, Education introduced new adult long-term Bible Studies (Kerygma and Efird), held a sexuality education weekend for our youth, and led Confirmation Classes. EVANGELISM AND COMMUNICATION MINISTRY ......................................... $6,300 The Ministry of Evangelism and Communication coordinates and encourages FLPC’s efforts to publicize the great ministry happening here so that others might hear about, experience, and be invited into a relationship with Jesus Christ. E&C works to raise the visibility of our congregation in the community. E&C projects include:coordinating FLPC’s presence at the Forest Acres Festival, which is held each May at AC Flora; using endowment funds to design and produce new brochures with updated information about the church; upgrading our website to be compatible with Mobile phones and tablets;sponsoring the congregation-wide Catch study and planning ways to make FLPC more welcoming; planning and implementing an effort to produce videos, using interviews with current FLPC congregants who are discussing how membership in this church has impacted their lives, for use in church publicity. FELLOWSHIP MINISTRY ............................................................................. $4,830 The Ministry of Fellowship sponsored many congregational events during the past year, including Salt Shakers, a summer “Feastival,” several other covered dish luncheons, and an ice cream social that received a collection for “Dimes for Hunger” in memory of Phyllis Melvin. Other groups within the Fellowship Ministry included the following: Run for God, a program held last fall that combined running and Christian study and culminated with the group’s participation in a 5K run; weekly yoga classes; Senior Ministry, which held a monthly luncheon meeting and program; Single Adult and Young Adult groups that met regularly for meals or other activities. FINANCE AND ADMINISTRATION ................................................................ $54,870 Finance and Administration oversees the finances of the Church, preparation of the annual budget, and provides for the operation of the church office (copiers, office supplies, postage, computers, telephone, internet and tech support for computers). Contracts for custodians and office equipment are included here. F&A oversees the FLPC Endowment Fund, provides kitchen supplies, and ensures that we have completed background screenings on our staff and volunteers to ensure our children’s safety through compliance with our Child Protection Policy. This budget includes our per capita gift to the mission of Trinity Presbytery. PERSONNEL MINISTRY .......................................................................... $487,669 Personnel Ministry is the place in the FLPC budget where we account for our most valuable resource–our Staff! It is the staff of Forest Lake that makes sure that the directives of Session are followed and the lay leadership is supported and encouraged. As in any church, the salaries and related costs of staff make up one of the biggest parts of the budget. But with this money we provide nursery workers who serve as front line evangelists on Sunday mornings, a strong and steady music ministry, a growing youth ministry, helpful and accurate information when you call needing help, ministry with children and their families, hospitality through the kitchen, and on and on. And, not only do we grow in our discipleship through our staff’s leadership, but also we believe that part of living as Disciples of Christ is making sure that the folks who work for our congregation are fairly compensated and well supported. In 2013, Personnel lead the search for an Interim Associate Pastor to help fill the gaps created when our Associate Pastor, Travis Webster, left. And Personnel designed the process that will create the Search Committee who will seek our next Associate Pastor. continued on back PROPERTY MINISTRY ............................................................................ $129,282 The Property Ministry seeks to serve God by maintaining a clean, comfortable and welcoming place in which to gather and worship and to act upon needed and/or requested changes. Many of the expenses accounted for in this budget are fixed costs like utilities and insurance. But we also have plans to continue to make our facility welcoming and clean to support our other programs for outreach. We are currently working on the creation of a reception/display in the upstairs side lobby that will better welcome members and visitors alike on Sunday mornings. Progress continues on the needed upgrades to the community room and its restrooms. And Property continues to seek ways to conserve energy. Installing window film on some of the adult education rooms will result in reducing the heat gain in those rooms, and timers have been installed in most of our bathrooms to lower energy consumption. Our roof and HVAC systems need continual monitoring, and Property oversees that work. SERVICE AND BENEVOLENCE ................................................................ $100,511 Service and Benevolence seeks to support our congregation in living out their faith and to be a resource to the community and the world through benevolent giving. The many service projects completed by the amazing people of FLPC are too many to list here. But in 2013 we are glad that FLPC traveled to Jamaica, NY for a PDA mission trip rebuilding homes damaged from Hurricane Sandy. In April more than 50 FLPC members participated in our first “Day of Service”, working both at our church and to help members in need. All year we provide supplies to the Family Shelter, Richland Northeast High School’s Food Pantry, the Animal Mission, and many other organizations. Annually, we collect school supplies for local schools, coats for Cooperative Ministry, Angel Tree gifts for children of prisoners, and support a Bicycling Team that raises money for Diabetes research. Environmental Stewardship continues to lead us in learning how to care for God’s Earth through our Earth Day celebrations and the care of the Children’s Garden. The list of local and international mission partners listed in this brochure is a critical part of our church’s life. In 2014, we will send an international mission team to the Dominican Republic and will make real our commitment to become a host church for Family Promise of the Midlands, housing homeless families in our church building. STEWARDSHIP ........................................................................................... $3,098 The Stewardship Ministry is committed to changing lives by challenging all of us to see all of our resources as gifts from God and tools in the work of God’s Kingdom. This ministry ensures that the annual stewardship campaign allows the congregation to understand and be excited about the holistic ministry of our congregation. We host annual Wills Emphasis Sundays and provide estate planning resources to our members. We plan to continue in the future our past practice of inviting members and friends into stewardship education experiences such as Crown Ministry and Financial Peace University. Stewardship is one more way that FLPC works to make connections between our heads, hearts and hands in the service of Christ. WORSHIP MINISTRY ................................................................................ $12,896 The Worship Ministry is blessed to be supported by many volunteers who participate through music, arranging church flowers, ushering, preparing for communion, and preparing the Sanctuary for worship services, including not just weekly services but also funerals, weddings and other special services. Our purpose is to bring glory to God, and to offer an opportunity for each member of our congregation to worship and bring glory to God. We have been richly blessed this year to receive gifts that allowed us to purchase our new Sanctuary furniture suite, designed by Master Carpenter, Erich Thompson. The new furniture, combined with the beautiful new paraments, has lent excitement and beauty to our worship. In 2014, the Worship Ministry is going to continue to research how to structure our worship to engage more fully all of our members in praising God. Forest Lake Presbyterian Proposed Budget 2014 Deacons $ 1,134.00 Education 21,389.00 Evangelism and Communication 6,300.00 Fellowship 4,830.00 Finance and Administration 54,878.00 Personnel 487,669.00 Property 129,282.00 Service and Benevolence 100,511.00 Stewardship Worship Total $ 3,098.00 12,896.00 $ 821,987.00 Programs offset by revenue $ 25,900.00 ��������������������������������������������������������������������������� ��������������������������������������������������������������������������������� ����������������������������������������������������� ��������������������������������������������������������������������������� ��������������������������������������������������������������������������������� �����������������������������������������������������