Enjoy this presentaiton of the highlights of 2011 and the coming opportunities for 2012.

1. 2011 Highlights

2. Worship and Music

3. Centering Prayer

4. 9/11 Interfaith Prayer
Service

5. Worship and Music

6. Music at St. George’s

7. Dedication and Nationwide Publicity
Organ Dedication Concert The American Organist
featuring Ken Cowan Magazine October issue

8. Music at St. George’s

9. Supporting our Worship
Choir Chamber Ensemble

10. Supporting our Worship
Jazz Ensemble Handbell Choir

11. Music at St. George’s

12. St. George Voices

13. Chamber Music
Series
Washington’s Camerata

14. St. George Chamber Orchestra

15. Visiting Choral Groups
Westminster Schola Cantorum

16. Feeding, Rallying, Serving

17. Feeding Ministry
 Food Pantry
 Community Dinners
 Vegetable Garden
 Micah Lunches
 Food for Life

18. Rally for Service 2011
River Clean Up
Red Cross Comfort Kits
Micah Hospitality Center Clean Up

19. Where do our volunteers
serve?

20. Where is your Passion?
 Cold Night Shelter
 Literacy for Refugees
 Fred Camp
 LECC Accessibility
Weekend
 SOKS Camp
 School Dressing Days
 Micah

21. Where in the World are St. Georgians?

22. World Mission
Our Little Roses San Pedro Sula, Honduras

23. World Mission
Larry Duffee
Juba, South Sudan

24. Young Adult Mission Team

25. Haiti
“Good Morning, St. George’s”

26. Feasting on Gratitude

28. Reaching Out in Love

29. One Body Response
Team

30. Prayers and Squares Prayer Quilt
Ministry

31. St. George’s Kids…

32. Third and Fourth Graders work on Messianic Prophecies
Learning…

33. Growing and Deepening…

34. First and Second Grade Communion Retreat
Growing and Deepening…

35. Making Music…

36. Drama Camp – July 2011
Now Showing! Mechak, Shadrack and
Abednego

37. Worshippin
g
Liturgy of the Light

38. Leading the way to
tomorrow…

39. Journey to Adulthood

40. Our presence brings life to St.
George’s

41. Growing into Christ

42. Lenten Weekends
Marcus Borg 2011 Kate Braestrup 2012

44. Shrine Mont

46. Newcomer’s Luncheon

47. Reaching Out in Love

48. www.stgeorgesepiscopal.ne
t

50. Improved Upkeep with Mr.
Archer

51. Inside Improvements, too!

52. 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

53. Major Repair Work
Earthquake Damage Front Steps

54. nurturing imagination…joy in learning

55. 2011-2012 School
Year
Serving 11 three and four year olds.
Monday-Friday, 9am – 12noon
Spaces still available, currently enrolling.

56. Reduction of the Nave
Renovation Debt in 2011

57. Vestry Nominations
Sandra Kenyon Matthew Mason

58. Vestry Nominations
John Chinault Vince Martinez

59. Vestry Nominations
With this slate of Nominees
elected, the St. George’s
Vestry will consist of 6
women and 6 men.
Ronald Tebbutt

60. Finances 2011 Year-to-Date November , 2011 Better or (Worse) *
2011 Actual 2011 Budget 2010 Actual Than Budget Than 2010
Receipts:
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

61. Finances 2012
Category # Dollars
Up to $500 18 $4,210.00 Receipts:
$500-$999 29 $18,970.00 Memo:Actual Pledges $875,832
$1000-$1499 42 $49,706.71 Memo:Discount Factor 0.02
$1500-$1999 28 $46,604.00
$2000-$2999 36 $85,972.04 Current Year Pledges (estimate) 858,315
$3000-$3499 22 $68,184.40 Other Revenue 106,200
$3500-$3999 12 $44,000.12 Receipts: $964,515
$4000-$4999 5 $22,840.08
$5000-$5999 15 $78,840.00
$6000-$6999 4 $24,500.00 Disbursements:
$7000-$7999 4 $30,100.00
$8000-$9999 4 $35,154.00 Expenditures Outside : $190,631
$10000-$10999 4 $40,800.00
$11000-$11999 1 $11,000.00 Program and Operating Expenses: $195,731
$14000-$14999 1 $14,100.00
$20000 and up 5 $116,600.00 Staff Compensation and Benefits $578,153
230 $691,581.35 Total Disbursements $964,515
Pledges needed to fund 2012 Budget $875,832.00
Net Receipts/(Disbursements) $0
Pledges received to fund 2011 Budget $804,044.00
from 280 people
2012 Pledges as of 12/01/11 2012 Draft Proposed Budget

62. 2012 Opportunities

63. Food Pantry –
Meeting the Need in 2012
and Beyond
November 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.

64. St. George’s Episcopal
Preschool
 Kindergarten coming
in September 2012
 Enrollment for the
2012-2013 school
year begins in
January

65. New Ministry of
Healing-Wholeness-
Shalom
Spiritual, psychological,
emotional, physical
God is the healer
All are healed, some are cured-
that’s the mystery

66. Healing-Wholeness-Shalom
 Ministry in liturgy
and beyond
 Being in God’s
presence together

67. New Church Interior
Signage

68. Coming in 2012
Online Pictorial Directory (with password
protection)

69. Lenten Weekend 2013
Guest Speaker:
The Most Reverend Katharine
Jefferts Schori
Presiding Bishop and Primate of the
Episcopal Church

70. Thank You
Our valued Volunteer Staff
 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)

71. Thank You
 Earl Baughman
 Marcia Kole
 Liz Myers
 Mary Jane O’Neill
 Ben Wafle
 Mac Smith
 Barbara Blose
 Frank Douglas

72. 2011
brought to you courtesy of…
The Lone Rector