Monday, November 18, 2013

CE Report for November 2013 Meeting

WHAT'S GOING ON IN TTHE CHILLDREN'S MINISTRY THIS CHRISTMAS SEASON:
  
Sunday December 8th - Christmas Choir Practice – Ages 4-11 – Downstairs Kidzone 10-10:30am
Christmas Play Practice – Second Half of Older Kidzone for Interested 1st - 5th graders.

Saturday December 14thPlay Practice 6-8pm – Family Room and Sanctuary

Sunday December 15th – Christmas Performance at 9 and 10:30 serrvice – Children with acting roles must perform at both services and arrive at 8am on day of play.

Attendance Awards will be handed out on this day as well.

Sunday December 22ndChristmas Parties at 9am – Pre-K & K-1 classses in Junior Kidzone, 2& 3 and 4 & 5 classes in Kidzone.

Tuesday December 24th – Children's Choir at 5pm Family Service – All interested children are welcome to come at 4pm to rehearse songs to lead the church in. This is a service designed for families with young children.


Tuesday December 31stFifth Annual New Year's Party – 5-8pm – food, games, crafts, activities, lesson, and early ball drop and New Year' celeebration.
Submitted by Mark VonWald.

Finance Report for November 2013 Meeting

Finance Committee report to the November 18th Church Council
Through October, General Fund giving is $259.0k vs. $281.6k in 2013, while expenses are $273.5k vs. $299.9k.  The General Fund balance is -$4.3k vs. - $8.4k last year.  To date we have paid $8.6k on apportionments of $43.2k ytd.
The year-end forecasting software suggests that we may end up 8% below 2012, near $325k and thus unable to substantially reduce our apportionments arrears.
A contingency 2014 budget has been developed for implementation if needed,  which reduces spending by about $30k, should it be necessary once the results of our current Stewardship campaign are known.  We simply cannot continue down the unsustainable path we have been on.
Chris Hipp – Chair, Finance  Committee

October 2013 Council Minutes

October 21, 2013
Church Council Minutes

Meeting was called to order by Charlie Yund with the unison reading of the Trnity mission statement.

Attendees:  Pastor Larry, Charlie Yund, Gail Conschafter, Mark VonWald, Sue Kaiser, Chris Hipp, Anne Hipp, Mike Fonte, Sheila Rader, Jan Garrison, Donna Lavalle (for Tom Burkman), Mark VonWald.

Pastor Larry opened in prayer.

God Sightings:  Sheila reported the Statewide UMW met this Friday night.  The duet that sang as part of the program was fantastic and a tribute to God.  The ladies had a great retreat at Silver Lake a few weeks before. Mark reported that there are a few people that came to the Fall Festival that are interested in coming to our church.  Fall Festival was a success. 

Minutes from September’s meeting were approved as corrected.  Motion made by Chris Hipp             seconded by  Donna Lavalle.

Donna Lavalle reported that SPRC is meeting Nov. 4 at First Church at the Church Charge Conference.  All paperwork has been completed.  The committee is addressing issues as they arise.

Calendar Events:
            October 26                  UMW Chicken Dinner
            December 6-7              One Starry Night
            December 15               Children’s Play during 9:00 and 10:30 Service
                                                Concert 12:30
            Jan 10 – Nov 2014      Confirmation Retreat
            ACE weekend                        CANCELED
            April 18                       Good Friday Fish Fry
            April 20                       Easter/confirmation
            Nov 9, Dec 14
              Jan 25, 2014,
             Feb 25, March 15
            April 12                       Spiritual Enrichment Dates

At last meeting we spoke of three priorities for TUMC.  One was exciting worship.  The second is once our worship is exciting, our next step is hospitality.  The third is evangelism!

Sheila shared a video on hospitality.  Larry commented that we experience difficulty in sustaining what we start.  Charlie would like to continue to pursue the training.  Timing for this class is crucial.  The information is well written and short enough to make it manageable. 
Ann commented that we are attempting to increase the attendance of Chat N Chew.  Something happened last month: someone came with two friends and it appeared that they were not welcome at a table. So consequently, they sat at a table by themselves.  We need to be more aware to be more welcoming!!  A suggestion might be to have certain quadrants assigned to key people to be aware of newcomers or those that appear to be confused as to where to go.  The question came up as to whether or not we need to bring out our name tags.  Another suggestion was made to perhaps wear a shirt to identify a team member as a “helper.”

Finance/Stewardship Report:  Dare To Dream is our stewardship campaign.  The pamphlet is one of the focal pieces. It will be introduced on Sunday.  It will take us through November 17, at which point we will bring in the commitments.  There will be short video clips that will also be shown during worship.  It is very hard to get everyone on the same page.  We are going to maximize the number of people that will follow the booklet. Stephen Spangler said that this campaign helps those that give “in the middle” will move up a bit with their pledge. 
There are about 40 people that have access to the Right Now program.  What didn’t happen was that parents would get together and form a small group for parenting skills aspect.  Pastor Larry feels that Sheila’s presentation on hospitality is right on.  We need to focus on retaining those families that enter through our doors.  Larry was very pleased with Laity Sunday and the messages that were conveyed.  Perhaps we could do this on a regular basis.  We also need some more “techie” volunteers to help with AV.  Another need is to perhaps film the Children’s Time during worship. 
Charge Conference is November 4 at 7:00 PM at First Church  in North Tonawanda.  Larry explained the process.  Larry encouraged us all to attend.
Identifying shirts came up in discussion again.  Charlie will talk to Bill and get some samples of shirts with logos along with prices. 

Committee Reports:  Chris reported that founders Day fund needs a pilot.  There is $3400 in the account.  Someone is needed to decide how and where the money is spent.  Would it be beneficial to know what the money is being used for prior to the collection of the funds.  Perhaps we should turn it into historical recognition of our church.  Is there a standing committee working on the anniversary of the church?  Larry is communicating with Bobbie Cap about this.  There are some interested in making some basic improvements to the “chapel” in Historic Trinity.  There is a lot of work that needs to be done inside the building.  Founders day is Thanksgiving Sunday.  It was discussed as to where the money from this collection should be designated. 
Question: Are we still having 3 services on Christmas Eve?  Larry is leaning towards 2 with the thought of moving the 11 PM service up in time a bit.  Attendance has been dwindling at the 11:00 and increasing for the 7:00 PM service.  Two suggested times are 7:30 PM and 10:30 PM. Most people are checking the website for service times. After lengthy discussion, a vote was taken and the consensus was to keep the three services to accommodate our members. We have a positive balance after September.  It looks like we will be short on our apportionments this year. 

Paul Sipson reported that the Festival food brought in $3300, basket brought in $2200. Some expenses will have to be paid out of this.  Paul suggested some money be spent for new pots and pans and new knives for the kitchen.  Also, Paul would like to purchase a few more long, white tables.  Paul suggested about 3 tables be purchased.  Larry commented that Trustees has money to purchase tables.  Perhaps this might be something for them to purchase. Trunk or Treat had well over 300 attendees! Paul feels that Trunk or Treat was a draw, as families came in before Trunk or Treat and had lunch before hand. 
Paul also commented on the large white wall, and wondered what was being done with it.  He suggested a mural be painted on it.  Paul will bring some ideas to share.  Trustees have had some plans for the wall also. 

Unfinished Business: none

Next meeting:  Monday, November 18

Respectfully submitted,

Gail Conschafter