1447 Commissioners Rd. E. London, ON N6M 1C6 (519) 680-3541 BUILDING A LOVING COMMUNITY OF CHRIST FOLLOWERS WHO WORSHIP GOD, SERVE OTHERS, AND GROW TOGETHER 1 Please note – key facts and notes in the following reports have been highlighted for your convenience Pastor Mark’s Report This year will be remembered as a special year of celebrating a milestone anniversary at Summerside. Historical records indicate that, in the early 20’s, a Sunday School was started in the empty church building on our property and a group formally organized as a local church on September 6, 1925 (90 years ago!). This group eventually started another church, maintaining a Sunday School at our location. Then, as numbers grew, they decided to restart the church and on April 8, 1956 (60 years ago), they organized as Westminster Hope Baptist Church. So, this year has been an ongoing celebration of our anniversary, with a focus on the theme of “renewal”. The emphasis on personal renewal was highlighted with 15 baptisms in the spring. The emphasis on a renewal of our mission was highlighted on our Anniversary Sunday with Dr. Rick Reed preaching, and we raised $25,000 for a fund to help expand our internship program. Throughout our history, students have gained experience serving at our church, and we want to continue that tradition and become a blessing to the broader church by providing experience for future ministry leaders. Another highlight of the year was the expansion of our summer ministry in three ways. Forest Cliff Camp offered their new Day Camp program at Summerside to help us serve our community. We offered our own Kids Camp with a significant number of unchurched children participating. The youth also ran a Youth Camp in the afternoon of the Kids Camp, giving the youth an opportunity to serve at Kids Camp part of the day and have fun in the afternoon. The rest of the reports will mention some of those details. This will be the last report I give as the Senior Pastor of Summerside. In most circumstances, a statement like that would be a sad one, but in this it is not sad, but exciting. I am excited about the way God has been working in and through us to help us keep growing and changing to become the church he wants us to be. In the past years it has become clear, in my mind, that we are growing to the point that I need to make a change in my role to allow the church to keep moving forward. In the past year, in consultation with the Elders, a plan was developed for me to transition out of my role as Senior Pastor. I would love to keep serving at Summerside as long as the Lord is willing for me to do that, but in a different role than the one in which I have been serving for the past 24 years. At the beginning of the summer, we announced that in January 2017, that the congregation would be asked to approve Deven MacDonald as the one who will take the role of Lead Pastor of Summerside. At that point, my role would become that of an Associate Pastor under Deven’s leadership. I am looking forward to continuing to serve in a role I enjoy and feel better fits my gifts and capacities. 2 This year will be remembered as a special year in the history of Summerside. Renewal has not only been our theme; it has been our experience. A number of individuals will look back at this year as a new start in their own lives; and, as a church, we will look back at this year as the start of a new phase of God’s work in our midst. To him be the Glory! Serving Him Together, Pastor Mark Cuthbert Property Team It is time again to thank our team for their work on the property. The grounds have never looked better. The building is experiencing a few signs of age, but we are able to cope with them. Work has been done on the roof this summer to address the leaking that affects the kitchen pass-through window area which has occurred in the winter season. We can now repair the frame around that window with some assurance that it won't leak again. Our HVAC systems are now 9 years old and motors and bearings are starting to need replacement. A lighting upgrade was completed this year to replace all of our exterior lights with LED technology. This has given us better light levels at a much lower cost in hydro. Modifications were also completed to the entrance to the baptistery, allowing better flow in and out of the water, and just in time for our largest group ever baptized at once in April. Parking capacity has been provided through a lease agreement with Z group to the east of our building. This works as an overflow to our existing areas. Our front entrance/exit has been greatly improved thanks to the city traffic dept. through a modification to the median. We are now able to legally exit to the west on Commissioner's Rd. Thanks to the guys who clean and maintain the inside of the building. With the number of events the happen in the building through the week, this is an extremely important role. The decorating team continue to do a wonderful job... in the auditorium, particularly around the stage area. We thank God for the facilities He has blessed us with, and are grateful for the opportunity to serve in this way. Blessings, Ron Harris for the Property Team 3 Missions Report Our Missionaries We have been blessed to partner with those serving the Lord in Canada and around the world. Career missionaries:• Tim Bahula is the Curriculum Design and Development Officer with Horizon Education Network, an affiliate of ABWE. He is responsible for the oversight of the design and development of Horizon’s curricula tailored to address the cultural needs and standards in the different settings where Horizon is ministering. Graham & Sharon Bulmer: Graham serves as International Training Pastor for Reach Beyond (formerly HCJB). His focus is on moving their spiritual formation and leadership development tools online to better serve their missionaries. Derek & Taylor Conley will be serving with Crossworld for the next two years in micro-business development in Haiti, and we will be partnering with them through this time. Todd & Tonia Coyle: Todd serves as the Financial Services Director for Pioneers Canada, providing support for missionaries in 23 countries around the world. Justin & Katherine Dimoff: Justin leads the Streetlight Ministry for YFC in London, seeking to connect with atrisk youth in the city. David and Cathy Foster concluded their service among peoples from a Muslim background with SIM in Durban, South Africa, this year. They have now been appointed to serve with SIM in outreach to Muslimbackground peoples in the London, Ontario area. Michael & Abby Lodge: Michael serves as the Member Care Director for Pioneers Canada. Abby serves on the Member Care team, providing support for families, Missionary Kids (MKs), and women in ministry. She also provides part-time administrative support for Pioneers Personnel Department. Pioneers Africa: we support the work of African missionaries among the Bedouin Fulani peoples. Paul & Ruth Kone serve as team leaders for this ministry. Our Members and family in Mission This spring, Jakob Nielsen served on a short-term team ministering in Guatemala with International Teams. Their team assisted with a local missionary providing recreation, English education, and nutrition surveys in a small rural community. Also this past spring, Jon Mark and Sarah Davis and their children spent one month in Peru with Kids Alive. They used this time not only to serve the needs of children’s and orphan’s ministries in two locations, but also to expose their children to the need of people to know life in Jesus. This year, Eden Sheil served with Child Evangelism Fellowship in southwest Ontario. After a period of training in June, she served at children’s clubs throughout the region, developing her gifts in children’s ministry. This is her third summer of service with CEF. Submitted by Michael Lodge 4 Usher & Greeter Ministry We have great volunteers for the Usher, Greeter, and Welcome Centre ministry. This is the first point of contact for people who are new to our church, so we are very thankful for the friendly folks who have volunteered to serve in this important ministry. There have been many changes in the ministry this year, the primary one being that Nathan Kuenzel, one of our intern pastors, has taken on this ministry as part of his responsibility. We have had several meetings with all the ushers, greeters, and welcome center folks, as well we have some new folks added to our ministry as a result. The Ushers and Greeters are responsible for collecting the offering each Sunday. The Greeters are also responsible to remain in the foyer during the service to greet and help orient new folks who may arrive late. If anyone is interested in serving in this important ministry, please talk to Kevin or myself. Kevin & I want to say a huge THANK YOU to all of our staff for being so faithful. Submitted by Kevin & Sue O’Connell Children’s Ministry Sundays It was my great privilege to take over the Sunday morning ministry reins from Faith in September of 2015. This year has seen some exciting ministry growth and changes. Because of the growth in numbers, in February 2016, we added another classroom to accommodate the infants and to split up the overflowing classes in the toddler age range. This brought some staffing challenges, but I am so thankful for an amazing team of volunteers (new and existing) that stepped up and made it happen for our children and parents! This addition also brought some relief to the regular volunteers in the overflowing classes and I have heard a ton of positive feedback since. Also, this past spring, we had five volunteers accompany me to the Kid Builders conference in Brantford. We had an amazing time and brought back new ideas and more passion for the children’s ministry at Summerside. The ministry continues to grow with children being added to the list of “regular attenders” on a monthly basis. We now have approximately 100 children in regular attendance from infant to Grade 2 and many more in Grades 3 to 5. With this size ministry, administration, ministry improvement, and volunteer support and engagement has been a challenge considering the time constraints of the position. I look forward to what the future holds as we continue to both grow as a church and reach out to our community. Submitted by Kat Dimoff Play & Grow: We continue to open our church to babies, toddlers, preschoolers and their parents/caregivers on Wednesday mornings (September-May). Ontario Early Years staff set up and supervise a craft, painting, and play dough in our Preschool Classroom and end our time with singing and a story. We had several Wednesdays with over 100 people attending. We don't count heads, but we can tell by the noise and activity level that we are over 100. Although I (Faith) am writing this report, this ministry is really coordinated by Denise Brown and I. We are thankful to others who join with us to engage both the children and adults, and make coffee and offer snacks etc., 5 (Grace Frith & Shirley Collins in particular), and help with the set up and clean up. Please speak to Denise or me if you would like to join us in this ministry to families. Many relationships have started at Play & Grow and continue through the years. We are thankful that this positive place to be on Wednesday mornings is known as the best play group in London. We believe the love of God, demonstrated by Jesus, is evident and powerful. 32 50: This time of Bible learning and application is for children in Grades 3-5. We meet most Sundays, during the school year, in the Kids Upper Room right after the morning service (11:15-noon). Denise Brown and I lead this class. After a short time of free play`, we gather for 30 minutes to review the sermon with questions taken from the Bible passage. Homework is assigned and rewarded with gift cards from Creation Bookstore. The basis of 32 50 is that as children learn to read, they can be lead by the Holy Spirit and grow as they read and understand God's Word. So 32 50 is really a Community Group for children in Grades 3-5. We averaged about 9 students each week. DC4K: Divorce Care for Kids is a new ministry at Summerside. It's for children, aged 5-12, who are dealing with separated or divorced parents. Barbara Gordon and I led this group for 13 weeks (January-April). Five children attended regularly. They each had a parent who was taking the Divorce Care (for adults) class at the same time. We met on Wednesday evenings (6-8pm) but will be switching to Tuesday evenings (beginning on November 1) for the coming school year. We were very impressed by the curriculum which proved to be very beneficial for the children. Ultimately it was the relationships that we were able to develop because of the love of Christ, that impacted the children's hearts. One child, in particular, was amazed by our Heavenly Father's love for her and Jesus' demonstration of that love. Happy to serve, Faith Cuthbert Emmaus Youth Ministry This was our second year running our Sunday night program Emmaus. This year the group formed more of an identity as we grew together towards knowing Christ. We had anywhere from 20-30 students attending Emmaus regularly, about a quarter of which do not attend Summerside, and were either friends of students or were connected through Summerside Youth Camp. These two factors show us that our students feel comfortable inviting their friends and that Youth Camp was successful at incorporating new students into Emmaus. Our Sr. High group continues to grow, but our group is dominated by Jr. Highs. Thankfully this has not been a huge barrier for unity within our group, even though at times it holds the Sr. High group back. We maintained a level of consistency with attendance that exceeded last year. Each night had a similar schedule, and we completely separated Summerside NEXT and Emmaus. This year we mainly relied upon our leaders for teaching, all ages at once, and splitting up for small group discussion and prayer. Tyler Legouffe, Nathan Kuenzel and myself, all took turns teaching on different topics in our series. We did a series on redemptive history, on our relationship with God, on love & relationships, worldviews (with guest speaker Scott Stein), faith, assurance, and perseverance in the book of Hebrews, and the book of Philippians (during camping weekend). Some of the highlights for the year were successful Jr. and Sr. High retreats. We sent boys and girls from both Jr. and Sr. High to Bedlam and Sno Camp retreats at Muskoka Woods. Students were challenged to take their faith 6 seriously and to apply to their whole lives. We also had a fun Christmas Banquet and Overnighter that is still talked about, and was instrumental in incorporating new students into the group. Our first end of the year Camping Weekend was also a success as we celebrated our year and opened up the Bible together. Our ministry depends heavily on our Youth Leaders, and they have been amazing this year in steadfastness and perseverance. Youth Ministry is hard work and our leaders are up for the challenge and take their job seriously. They continue to build close relationships with our students as we point them to Jesus. We will be looking to recruit more youth leaders this Summer as a couple of our leaders will not be joining us for the whole year or part of the year. Blessings on the journey, Luke Cuthbert Adult Ministries Men’s Ministry Our men’s ministry continues to encourage and equip men from our church and community to walk in a manner worthy of our calling from the Lord. We continue to hold breakfast meetings once a month, open to men of all ages, where good food and fellowship is shared, along with timely messages from our own men. In cooperation with the Community Bible Church on Highway 7, we hosted a Promiskeeper’s Workshop in January with over 75 men in attendance. The half day workshop focused on ‘Anger’ and was facilitated by Bill Innes. Many men were set free from past anger issues and all were better equipped to handle them in the future. Thanks to the persistence of Jon Mark Davis, we had a dozen men attend the Muskoka Bootcamp in late September. Over 100 men from across Canada gathered to have a close encounter with Jesus, and one another. This was my first Bootcamp trip, and it won’t be my last. I would encourage all of our men to consider attending this life changing weekend. Our ongoing support of our Compassion Child, Mario, who lives in Cedro Honduras, was highlighted by a visit from our own Grace Elliott. She delivered a backpack full of items that our men had sponsored and we enjoyed her report on the trip early in 2016. We invite you to write to Mario to encourage him and his family. Pinery Camping -2015 Our annual trip featured all the good things we’ve come to enjoy over the 9 years we’ve been camping together at the Pinery; lots of good food, campfires, boys of all ages enjoying the dunes, the very cold water, and heartfelt messages from our own men. We missed a few of our regular guys as we greeted a number of new faces for the first time. The weather was mixed on Saturday and thankfully, the rain held off until supper was done. God was present and the more than 54 men and boys went home, longing for next year’s trip. Thanks to Ian Houghton, Kent Nielsen and a host of others who cooked, cleaned and served one another. 7 With our church focus on community groups, we began a conversation with Pastor Deven on how we can better coordinate the varied men’s ministry activities and opportunities, while encouraging more men to be involved in community groups. We look forward to pursuing this in the fall of 2016. My heartfelt thanks go out to our Men’s Ministry team, Ron Berman, Ian Houghton, Randy Kay and Ron Parfitt, who faithfully serve the men in our church and greater community. Jeff Ste. Marie Men’s Ministry Coordinator Community Groups One of the highlights of my year was our fantastic baptism service in February. A number of the people who were baptized made reference to the impact that their community group and group leaders made in their lives. I am so thankful that we have gifted, committed leaders who are to helping lead and shepherd our people. I believe in the value of Community Groups and we are seeing it demonstrated in our midst. This year, we launched four new community groups. We’ve been doing really well at helping new people connect rather quickly to a group. This is a significant step in helping people find relationship and accountability. Our groups have also done a great job at carrying out the mission and being involved in their community. We had some groups working in care homes, nursing homes, reaching out to new-comers to Canada, and sharing Christ with friends and neighbors. One of our Community Groups hosted a Prayer and Worship night at The Glen – a church plant building on Thomson Road. At this event, nearly 100 people came out. It was a tremendous time of worship and prayer for the community. Our group ministry is growing, but we want to see even more people connected. If you are not in a Community Group, you don’t know what you’re missing! Jesus calls us to grow in relationship with him as a part of a community. What are you waiting for? Send me an email at [email protected] and I will get you connected. Pastor Deven K. MacDonald Summerside Seniors The fall 2015 season began with a corn roast on September 5. October 15, the meal was catered by Lucille and Keith MacDonald and a representative from Habitat for Humanity, Jeff Duncan was our guest speaker. November 19, was a potluck meal and our guests were Terry and Joan Wiley, missionaries to Pakistan. December 11, was our Christmas special with Eduard and Christine Klassen providing the entertainment. A committee meeting for Summerside Seniors was scheduled for September 10, 2015, to plan events for the winter and spring seasons of 2016. After a lengthy discussion regarding the health and age-related issues and the 8 inability to attract younger seniors to our group, a motion was made to disband Summerside Seniors as of December 31, 2015. The motion was carried. We called a meeting of the Summerside Seniors committee for November 10, 2015, to insure that after a few weeks of reflective thought, the decision to disband was still the desire of the committee. Everyone was in agreement to follow through with the decision of September 10. 2015. A suggestion was made that we not completely abandon seniors’ meetings, but cut back on the number of meetings and scale down their content. Due to unpredictable driving conditions in January and February, no meetings would be planned. A meeting in mid-March and the Strawberry Social in mid-June would be scheduled. Both of these meetings were well attended. At the Strawberry Social, ideas were suggested for meetings beginning in September. Respectfully Submitted by Herman & Beulah Wallman Friendship Circle Friendship circle has met for several years now at Summerside. We are a group of women who enjoy our crafting, but there are some women who come mainly to chat and visit. We have formed some close friendships, which has been the overall focus of the group. We always enjoy a show and tell at the beginning because we are excited to show off what we have accomplished in the previous two weeks. Patterns are shared and the less experienced learn from the more experienced (Carol, Winnie and Denise) and some have the courage to rip out stitches especially if Denise Brown is present. Hats, mitts and scarves are still being made for the YFC Streetlight Mission. Also hats and mitts are given to several public schools in the "Glen "area. Socks seem to be the favourite knitting project and they roll off the needles in all colours and sizes. Quite often, we all come in wearing our own hand knit socks . In an attempt to avoid confusion, we changed our meeting from the second and fourth Monday to every other Monday from 9-12. Several new women have joined our group and add their own flavour to the conversation . Our last gathering ended at the end of May and we enjoyed chatting and catching up with events in our lives. More sharing was done than knitting. We would encourage anyone who would like to build friendships and have fun with a group of great women to come out. You would be made more then welcome. Submitted by Dorothy Meyer DivorceCare Divorce Care Changes Lives DivorceCare is a Christ-centered, biblically based divorce recovery group that ministers to individuals experiencing separation and divorce. 9 It is a 13-week program which guides individuals through videos to for the purpose of healing during the most painful time of their lives. Bible study is incorporated into each weekly session, pointing individuals to Jesus for restoration. Individuals are offered: • • • • An ER (emergency room) for care of broken lives A safe place to heal Weekly topics relevant to separation and divorce Hope for the future STATS • • • • More than 40% of first time marriages end in divorce 76% of second marriages end in divorce 87% of third marriages end in divorce 93% of fourth marriages end in divorce DivorceCare meets every fall and winter – either on a Saturday morning or a mid-week night for two hours. All I do is show up each week, insert the DVD, and the Holy Spirit does the rest! Submitted by Barbara Gordon Hospitality The definition of hospitality is "the friendly reception and treatment of guests and strangers in a warm, friendly generous way". This certainly is what we try to achieve at Summerside - from the welcome at the door, to the smile from a friend, and that great cup of coffee . Our goal is to make people feel comfortable and welcomed - and there are many ways to achieve this from fresh flowers, Dana's homemade baking, special decorating ,tablecloths and great food. Many people are involved to make this happen. Our new motto for hospitality at Summerside is LINGER -EAT WELL- CHAT LONG The best example of this occurred at our last May family meeting. Families sat around tables with plates loaded high with all varieties of potluck food, visiting with friends, and lingering over dessert. The TV was even turned on for those who wanted to see the Knights game. A rousing game of basketball was going on outside and the foyer was like a cozy living room. It felt good and welcoming. I liked the "hospitality" of it all. Again this year, we recognize the work of Roger and Marilyn Decosse in stocking the kitchen and organizing a team who prepare the coffee Sunday morning. Thank you for the hours you put in, many of which we do not see. This year they reorganized the physical lining up for coffee in order to be more efficient. Also, I wish to thank my team; Ron and Hazel Berman, Ellen Monteith, Dana Orchard, and Herman Meyer. Ellen Monteith has retired from the team after seven years. We appreciate the time and energy she has spent over the years. Two new members have been added to round out the team - Carlene Neil and Luella Blakeney. Sherry Freeman is in charge of overseeing special events when the church is rented. She is the Summerside representative for these events. Thank you, Sherry. 10 The kitchen is the hub of hospitality and many groups use it on a regular basis. Thank you for returning items, washing up your dishes, and putting them where they are stored and leaving it ready for the next group. This is so appreciated. Dorothy Meyer Worship Ministry This year was a busy and exciting year for the Worship Team. The goals for the year was to continue improving consistency and also begin working on sustainability. Consistency has been improved by reducing the number of songs we do, and putting a slow, but steady, schedule for introducing new songs. Also, the digital sound board continues to help maintain a standard of sound quality, in tandem with our audio team. We have recently purchased a new electric piano, which gives musicians and audio techs more control of the sound type, volume and quality. Visual consistency has also been improved with new lighting, and the launch of a stage design team. The move towards a greater level of sustainability has begun with bringing on more musicians and worship leaders. More needs to be done because there are times when a small percentage of our volunteers are taking on a high percentage of the schedule and workload. The plan is to incorporate more youth volunteers in the worship ministry. Some of the highlights for the Worship Team included a successful Christmas season. The Christmas Eve service was a success, and so was Christmas Day. The worship team worked hard to make these days memorable and meaningful. The same goes with our Spring events as well. This was the first time we hosted our own Good Friday service at the church, with great success. We found we received a lot of visitors and the service was well attended. Easter was also a great celebration that went splendidly. Also the anniversary celebration was also a Sunday that was a highlight for the worship ministry. The goals for this year are to recruit and train more volunteers for this ministry and give our team a clear mission and vision that keeps us going. We will also continue to make Scripture reading a priority on Sundays and increase the number of people are involved in this area, and other areas, in the worship service. The heart of the Worship Team is to inspire Christ-centered worship, and we aim to do this in everything we do. Luke Cuthbert Outreach Report Summerside Kids Camp 2015 Kids Camp 2015 was called G Force. It focused on 5 Action words that helped us to discover that “In God we live, move and exist.” Acts 17:28a. The words were Move, Act, Care, Follow and Share. All these things we can do because of God and for God. Our daily bible stories directed us to learn more about God and how he works in our daily lives. The gospel message is always the focus of our week as we are able to share the good news with our community. We had a wonderful week with 85 campers and numerous staff and helpers. This year we had youth from grade 58 join us in helping in the morning as a service project for their own camp they attended during the afternoon. This also included kids from the community which built a great bridge to our weekly youth program Emmaus. 11 So much planning and time goes into preparing for our week and it is an incredible privilege to serve our community in such an intentional way. I am very thankful for all of the staff and volunteers that make camp possible. Submitted by Denise Brown for the Kids Camp Team Fun Fair The 2015 fun fair was a high quality event with clear signage, large scale attractions (inflatables), and a fun atmosphere. There were more than 700 people, 40+ volunteers, and the budget was $2750. The event was a connection between Summerside as a body of believers and the community around it. The Fun Fair is driven by the volunteers at Summerside. Some people have had a very active hand in the planning of the Fun Fair year after year. In 2015 Marion Rowe was a huge help in coordinating volunteers and filling in details that might have been overlooked. She was instrumental in the event’s success. The volunteers were recruited with a survey 2 or 3 weeks in a row. It was helpful to set up a table to collect names, numbers and email addresses of volunteers. Asking people face to face and following up with a phone call was also very helpful. 1) Kitchen / Food service: Marion Rowe was responsible for the purchasing of the food. Ron and Hazel Berman and Randy and Brenda Kay were the food service leads. Transitioning from BBQ to boiling and storing Hotdogs in heated coolers was done this year and seemed to work very well. Everything was put together in the kitchen and served from the kitchen window (inside), and the kitchen door (outside). Tables from the lobby were used as counters to serve from, and collect tickets. Approx. 6 coolers were used with foil packages to keep the hot dogs warm. Around 10-12 people in total cooked and served food. Having someone designated to run to the grocery store (before 6pm) to buy anything else is essential. 700 hotdogs and 700 buns, 80+ Freezies, 66 coke, 66 diet coke, 60 Orange Pop, 60 Cream soda, 60 Root Beer, approx. 650 bags of chips, 120 Juice Boxes, 100 bottles of water. This was a hot day, and the heat undoubtedly contributed to the increased consumption of drinks relative to last year. 2) Ticket Sales and Greeters: Ian Houghton led this area with his contribution of the tickets, cash float, and tents. Finding 6-8 people are needed to sell tickets and a few key people were given the task of greeting people and warmly welcoming them to the Fun Fair with information about where everything was. The Romphfs, MacDonalds, Harris’, and O’Connell’s were encouraged to float, and engage guests. They also encouraged people to go and check out the connection table, which explained and described the different ministries of Summerside while offering a chance to fill out a connection card. 3) Attractions in the building: Abby Lodge led the face painting with 4-6 volunteers. Mark Cuthbert led the balloon animal making with YouTube how to videos playing in the background. two shifts of 3-4 volunteers at a time seemed to work. Parents were also encouraged to give it their best shot and interact with balloons sculpting. Michael Lodge Led with Greg Sheil in the Auditorium. 4- 6 volunteers were needed to oversee the inflatables. The obstacle course could have 2 at a time enter and the bouncy castle needed to be regulated in batches of 6-7 for a predetermined amount of time, indicated by a hand bell. Faith Cuthbert led and organized the Pre-School zone. The south wing is exclusively for kids in preschool and a great place to connect with parents. Faith recruited all of her own volunteers and set up the wing. The Gaga Ball pit was a new addition, with many kids able to enter at once. The event was led by a rotating, and flexible volunteer base that also swapped with outside attractions. 4) Attractions Outside: Luke Cuthbert Led the 9 square in the air, and had a flexible rotating base of youth volunteers who would swap with predetermined partner groups of inside volunteers. When the kids would get hot they could swap with a team who was inside playing Gaga Ball. FCC oversaw the spider mountain attraction. Dorothy Meyer led the car paint (donated by Ian Houghton) with 2 volunteers. 12 5) Set up and Clean up: Everyone who wanted to help set up arrived at around 2:30. Fred Lukianow led a large chunk, along with Greg Sheil. Having all of the signage set up was crucial so others could know where to put things. Many people helped to clean up and everything was completed by 8:30 pm. Marion had the idea to sell the leftover hot dogs in packages to the volunteers. Nathan Kuenzel Clean & Green Our church continues to participate in the annual city–wide Clean & Green spring clean- up, in partnership with the CCNL’s (Christian Churches Network of London) ‘Love London’ event. The weather is the largest factor that determines how much support we receive from the community. The sun shone and we had a good number of church members and Summerside residents pitch in. We have been working in conjunction with the Summerside Optimists, who focus on the two parks in the Summerside community. My thanks are extended to all those who participated this year. Jeff Ste. Marie Clean & Green Coordinator 13 Treasurer’s Report CONDENSED FINANCIAL OVERVIEW for YEAR ENDED JUNE 30, 2016 GENERAL FUND Receipts Disbursements - $448,534.56 $453,061.98 BUILDING FUND Receipts Disbursements $17,287.64 $15,759.58 CARING FUND Receipts Disbursements $30,980.82 $22,825.06 *** Also includes - Missionaries' Christmas Gifts London Crises Pregnancy Centre Hope for Africa Alberta Wildfire Relief Note of Interest - Building and contents insured value = - Mortgage pay down for fiscal year = - Bond pay down for fiscal year = *** *** $4,171.00 $1,400.00 $400.00 $2,000.00 $4,574,000.00 $ 28,827.02 $ 7,000.00 As outlined in the Ministry Reports, our Lord is continuing to work in our midst and lives are being impacted and changed. Your generous financial support is helping to make this happen. Thank you for your faithfulness throughout the year. We also extend a thank you to our Financial Team as they work together to keep the records current and in order. The Assistant Treasurer The Envelope Secretary The Head Teller All the weekly Tellers The Finance Committee The Auditors Ed Allen, Treasurer Attached is an account of the General Fund Activity for this year and Budget for next year. 14 SUMMERSIDE COMMUNITY CHURCH Actual Budget 2015 - 2016 2000 - MISSIONS 2100 - Bulmers - HCJB 2210 - Coyles - Pioineers 2220 - Lodges - Pioneers 2250 - Fosters - SIM 2260 - Dimoffs - YFC 2300 - Bahulas - ABWE 2400 - Pioneers Africa - Fulani Project 2500 - New Mission Initiatives Total - MISSIONS $8,208.00 $2,904.00 $2,904.00 $1,404.00 $4,200.00 $3,324.00 $2,200.00 $2,190.92 3000 - MINISTRIES 3100 - Christian Education General 3110 - Heritage College & Seminary 3200 - Children's Ministries 3300 - Youth Ministries 3410 - Women's Ministries 3420 - Men's Ministries 3430 - Seniors' Ministries 3500 - Leadership Development 3600 - Library 3700 - Fellowship ( Kitchen ) 3800 - Local Outreach & Advertising Total - MINISTRIES $3,217.16 $750.00 $1,715.80 $5,627.97 ($76.75) $30.74 $470.79 $1,276.97 $1,049.56 $2,491.71 $4,227.92 4000 - ADMINISTRATION & PROPERTY 4100 - Building Debt Interest 4110 - Building Debt Principal 4200 - Utilities 4300 - Insurance 4400 - Maintenance 4500 - Telephone / Internet 4600 - Visual Design (was Decorations) 4700 - Office Supplies 4750 - Banking Costs 4800 - Association Fees Total - ADMINISTRATION & PROPERTY 5000 - STAFF 5100 - Pastors' Expenses 5200 - Staff Conferences & Seminars 5300 - Professional Development 5400 - Staff Salaries 5500 - Health Plan 5550 - Pensions 5600 - Administrative Help 5700 - Custodial 5800 - Internships 5900 - Payroll Costs Total - STAFF 6000 - WORSHIP 6100 - Guest Speakers / Special Music 6200 - Worship Training 6300 - Supplies - Music / Communion 6400 - Audio Visual Technical Equipment Total - WORSHIP TOTAL BUDGET NEW BUDGET 2016-2017 2015 - 2016 2016 - 2017 $8,200.00 $2,900.00 $2,900.00 $1,400.00 $4,200.00 $3,320.00 $2,200.00 $5,000.00 $27,334.92 $8,400.00 $3,100.00 $2,900.00 $2,000.00 $4,300.00 $3,450.00 $2,200.00 $5,000.00 $30,120.00 $3,000.00 $750.00 $2,000.00 $5,400.00 $450.00 $450.00 $450.00 $2,500.00 $1,100.00 $4,000.00 $2,750.00 $20,781.87 $19,505.76 $38,827.02 $14,194.73 $6,927.12 $18,990.41 $1,054.81 $1,042.84 $6,674.94 $1,379.19 $6,222.50 $19,787.98 $38,827.02 $13,500.00 $6,000.00 $20,000.00 $1,200.00 $1,250.00 $6,200.00 $1,500.00 $6,225.00 $2,900.18 $4,851.17 $2,802.22 $218,229.12 $11,816.87 $9,126.42 ($156.50) $9,322.27 $8,080.82 $11,801.21 $6,000.00 $5,600.00 $3,000.00 $218,355.00 $10,385.00 $9,150.00 $2,800.00 $10,500.00 $8,000.00 $13,500.00 $650.00 $0.00 $1,980.02 $8,722.07 $22,600.00 -3.3% 33.3% 0.0% -7.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -1.1% $117,490.00 -12.0% 2.4% 3.7% 20.0% 0.0% 0.0% 28.0% 6.5% 0.0% 32.1% 2.7% $303,510.00 0.0% 16.1% 0.0% 4.1% 37.6% 5.5% 0.0% 1.9% 25.0% -1.1% 5.6% $17,408.12 $39,756.88 $14,000.00 $7,200.00 $20,000.00 $1,200.00 $1,600.00 $6,600.00 $1,500.00 $8,225.00 $114,490.00 $278,773.78 $31,350.00 2.4% 6.9% 0.0% 42.9% 2.4% 3.9% 0.0% 0.0% 4.1% $2,900.00 $1,000.00 $2,000.00 $5,000.00 $450.00 $450.00 $450.00 $2,500.00 $1,100.00 $4,000.00 $2,750.00 $22,850.00 $114,819.32 % Change $6,000.00 $6,500.00 $3,000.00 $227,225.00 $14,289.00 $9,650.00 $2,800.00 $10,700.00 $10,000.00 $13,346.00 $287,290.00 $500.00 $250.00 $1,300.00 $10,200.00 $500.00 $250.00 $1,300.00 $5,000.00 $11,352.09 $12,250.00 $7,050.00 0.0% 0.0% 0.0% -51.0% -42.4% $453,061.98 $467,000.00 $482,000.00 3.2% 15 BUDGET BREAKDOWN BUDGET 2015 - 2016 BUDGET 2016 - 2017 4100 - Building Debt Interest FaithLife Bonds TOTAL $11,612.98 $ 8,175.00 $10,683.12 $ 6,725.00 4110 - Building Debt Principal FaithLife Bonds TOTAL $28,827.02 $10,000.00 4800 - Association Fees FEBCentral Christian Churches Network of London Evangelical Fellowship of Canada Canadian Council of Christian Charities $19,787.98 $29,756.88 $10,000.00 $38,827.02 $7,000.00 $ 400.00 $ 400.00 $ 425.00 $17,408.12 $39,756.88
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