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BOARD OF MANAGERS - 1983 TO 2008

1983


Serving on the Board of Managers in 1983 were:

Martin Van Dam (Chairman),Alasdair Campbell (Vice Chairman) Bill Montgomery (Treasurer), Donna Halls (Secretary), Sheila Grisch (alt. Secretary), Grant Halls (Envelope Secretary), Hugh Alton, Earl Barber, Don Elliott, Bill Gowan, Robert Hall, Gordon Hamilton, Norm Harrison, Paisley Johnson, Wilma Kobyjinik, lrene Locker, Ray Luxon, John McAllister, Mollie Mitchell, Ron Robson, John Runge, Joe Sanders, Nick van Huisstede, John Gillespie.

Projects undertaken during the year included: Basemen Hallway and Nursery carpeted; Manse roof re-shingled, "Let's Raise the Roof in 83" campaign was commenced.

1984



Serving on the Board of Managers in 1984 were:

Ray Luxon (Chairman), Norm Harrison (Vice Chairman), Bill Montgomery (Treasurer), Donna Hails (Secretary), Sheila Grisch (alt. Secretary), Grant Hall (Envelope Secretary), John Gillespie (Session Rep.), Alasdair Campbell, Robert Hall, Gordon Hamilton, Lorna Harwood, Paisley Johnson, Wilma Kobylinik, Irene Locker, John McAllister, Mollie Mitchell, Doug Noedwell, John Runge, Joe Sanders, Gail Savage, Nick van Huisstede

Projects undertaken during the year included: Stairs to choir loft Carpeted, Sump Pump purchased, Repairs and Painting at Manse.

1985



Serving on the Board of Managers in 1985 were:

Norm Harrison (Chairman), Sheila Grisch (Vice Chairman), Ray Luxon (Treasurer), Donna Halls (Secretary), Jim Briggs, Ken Eccles, Robert Hall, Gordon Hamilton, Lorna Harwood, Paisley Johnson, lan Johnston, Elgin Jury, M Kennedy, Wilma Kobylnik, Mollie Mitchell, Doug Nodwell, John Runge, Joe Sanders, Gail Savage, John Gillespie

Projects undertaken during the year included: New microphone for Sanctuary, new door with panic bar, mail slot, metal frame, etc. installed at the outer entrance to the study, air-conditioning installed at Manse.

1986



Serving on the Board of Managers in 1986 were:

Norm Harrison (Chairman), Sheila Grisch (Vice Chairman), Bill Montgomery (T reasurer), Donna Halls (Secretary), Gail Savage (Alt. Secretary), Grant Halls (Envelope Secretary), Jim Briggs, Avril Brown, Ken Eccles, Lorna Harwood, Paisley Johnson, lan Johnston, Elgin Jury, Doug Nodwell, Allan Robertson, John Runge

Projects undertaken during the year included: Repairs to Manse, Repairs to back door of Sanctuary, New Refrigerator purchased for Manse, Printer purchased for use by Church Secretary, New Oil Bumer installed re heating.

1987



Serving on the Board of Managers in 1987 were:

Norm Harrison (Chairman), Sheila Grisch (Vice Chairman), Ray Luxon (Treasurer), Donna Halls (Secretary), C. J. Kleppe (Alt. Secretary), Grant Halls (Envelope Secretary), Jim Briggs, Avril Brown, Ken Eccles, Michelle Forsyth, Mark Hunter, lan Johnston, Elgin Jury, Doug Linton, Ron Lovell, Doug Nodwell, Doug Peebles, Allan Robertson

Projects undertaken during the year included: Thermostat for heating installed, Donations to Crieff Hills Building Fund, Donations towards Elders Workshop and Youth Workshop, Repairs to Lock on Church front door, Re-bricking firewall and new tubes installed in connection with Boiler, Fire extinguishers repairs and new ones purchased.

1988



Serving on the Board of Managers in 1988 were:

Jim Briggs (Chairman), Doug Peebles (Vice Chairman), R. Luxon (Treasurer), Elaine Mignacca (Secretary), Avril Brown (Alt. Secretary), Grant Halls (Envelope Secretary), Michelle Forsyth, Elwin Green, Norm Harrison, Mark Hunter, lan Johnston, Elgin Jury, C. J. Kleppe, Ron Lovell, Elizabeth Renfrew, Allan Robertson

Projects undertaken during the year included: Purchase of VCR, Colour TV and stand, Purchase and installation of Soap Dispensers in washrooms, "Tanglefoot" put on roof to discourage children from playing on the roof, Computer software package purchased to maintain the Church members records and provide records to Envelope Secretary, repairs to Church Roof.

1989



Serving on the Board of Managers in 1989 were:

Jim Briggs (Chairman), Doug Peebles (Vice Chairman), R. Luxon (Treasurer), Elaine Mignacca (Secretary), Avril Brown (Alt. Secretary), Grant Halls (Envelope Secretary), Michelle Forsyth, Elwin Green, Norm Harrison, Mark Hunter, lan Johnston, Elgin Jury, C. J. Kleppe, Ron Lovell, Elizabeth Renfrew, Allan Robertson,

Projects undertaken during the year included: Furnace filter pipe installed, Plaster repairs at Manse, Plumbing repairs at Manse.

1990



1991



1992



Serving on the Board of Managers in 1992 were:

Doug Peebies (Chairman), Bob Lovell (Vice-Chairman), Elizabeth Renfrew (Secretary), D. Biggins, Avril Brown, J. Bridges, M. Campbell, Michelle Forsyth, Jessie Gibson, Elwin Green, Grant Halls, Norm Harrison, C. Hardy, Mark Hunter, S. Lee, K. Wilson

Projects undertaken during the year included: Gas stove in kitchen replaced by electric stove, Hot water tank replaced, Manse cleaned after departure of Rev. Wilson, Church study cleaned and re-painted, Doorbell installed at front door of church.

1993



Serving on the Board of Managers in 1993 were:

Doug Peebles (Chairman), Bob Lovell (Vice-Chairman), Elizabeth Renfrew (Secretary), S. Lee, Grant Halls, J. Bridges, Avril Brown, Norm Harrison, Jessie Gibson, Mark Hunter, K. Wilson, Elwin Green

Projects undertaken during the year included: Old Manse sold and new Manse purchased, some repairs, painting and cleaning done at new Manse.

1994



1995



1996



1997



1998



Serving on the Board of Managers in 1998 were:

June Kaethler (Chairman), Ron Robson, Stuart Moodie, Sue Ararn, Jane van Dam, Marjorie Clarke, Darlene Walton, Gord Hamilton, Don Hunter, Greta Hofstra, Kim Middleton

Projects undertaken during the year included: Washrooms painted, Hot water tank replaced, Celebration 40" Anniversary Supper arranged, arrangements made for new Photo Directory, broken coloured window repaired, estimates obtained for new Light Fittings for church, Talents & Treasures and Fish Fry arranged, Repairs to Manse, Mortgage on Manse renewed.

1999



Serving on the Board of Managers in 1999 were:

June Kaethler (Chairman), Greta Hofstra (Secretary), Ron Robson, Jane van Dam, Gord Hamilton, Don Hunter, Elspeth Singh, Dixie Runge, Doris Gowan, Kim Middleton, Stuart Moodie, Darlene Walton; Gary Walton; Marion Briggs; Sue Aram, Ruth Barnett

Projects undertaken during the year included: Dishwasher installed, Repairs to Manse, Timer control on water heater installed; Talents & Treasures auction held; Garage sale held; Smoke detectors checked; Fish Fry held; Piano in basement tuned; Repairs to Manse.

2000



Serving on the Board of Managers in 2000 were:

Elspeth Singh (Chairman); Ruth Barnett (Secretary); Marion Briggs, Doris Gowan, Kim Middleton, Don Mair, Debbie Skirving, Ron Robson, Don Hunter, Dixie Runge, Carson Smith, Doug Linton, Sue Aram

Projects undertaking during the year included: Church placed on email, Parking lot lights repaired, Talents & Treasures auction held, Garage Sale held, Shed and storage cupboard cleaned out, trimmer purchased; Boiler inspection done, Patched leak in roof above office;

2001



Serving on the Board of Managers in 2001 were:

Elspeth Singh (Chairman); Ruth Barmett (Secretary); Marion Briggs; Don Hunter: Sue Aram; Doris Gowan; Debbie Skirving; Dean Gordon; Carson Smith; Kathleen Reid: Greta Hofstra; Dixie Runge; Don Mair

Projects undertaken during the year included: Portable podium with sound purchased; New Church Secretary appointed; various quotes obtained for roof repairs; repairs to Manse;

2002



Serving on the Board of Managers in 2002 were:

Elspeth Singh (Chairman until June), Greta Hofstra (Chairman after June), Ruth Barnett (Secretary), Sue Aram , Don Hunter, Kathleen Reid, Carson Smith, Don Mair, Debbie Skirving, Ken Winer, Bill Guthrie, Avril Brown,

Projects undertaken during the year included: Taps in boiler room repaired, Plant sale held; Physical inventory of Church property and fixtures done; Air-conditioning unit installed in Manse

2003



Serving on the Board of Managers in 2003 were:

Greta Hofstra (Chairman), Ruth Bamett (Secretary), Sue Aram, Don Hunter, Ken Winer, Kathleen Reid, Harold Slater; Jim Mainland, Norm Armstrong, Bob Lovell, Ron Robson

Projects undertaken during the year included: Microsoft Office programme upgraded: Fans repaired and cleaned; Boiler room painted; Rugs in office cleaned after flooding; Fans cleaned; Carpets cleaned; Elevator contract accepted; New computer obtained for Church office; New stove purchased for Manse,

2004



Serving on the Board of Managers in 2004 were:

Greta Hofstra (Chairman), Ruth Bamett (Secretary), Sue Aram, Jim Mainland, Norm Armstrong, Don Hunter, Harold Slater, Doug Peebles, Ken Winer, Bob Lovell, Rob Robson, Bill Stubbert, Kathleen Reid

Projects undertaken during the year included: Washrooms painted; Talents & Treasures auction held; Plant Sale held; Nursery painted and floor sealed; Cover purchased for air-conditioner; screen to keep squirrels out of roof put up; Sanctuary and Chancel floors cleaned; New photo-copier leased for office; window into Fellowship Hall put in Sunday school room (old library).

2005



Serving on the Board of Managers in 2005 were:

Greta Hofstra (Chairman), Ruth Bamett (Secretary), Sue Aram, Jim Mainland, Norm Armstrong, Don Hunter, Bill Stubbert, Kathieen Reid, Ron Robson, Doug Peebles, Harold Slater, Bob Lovell

Projects undertaken during the year included: railing installed on balcony; steel shelving in utility room installed; repairs to Manse; purchase of colour printer; fire escape plans posted in church; mail slot installed in front door: computer purchased for Karla; Manse sold; various items completed as requested by Leading with Care Committee: Rental agreement for Church drawn up.

2006



Serving on the Board of Managers in 2006 were:

Greta Hofstra (Chairman); Ruth Bamett (Secretary); Sue Aram; Jim Mainland: Norm Armstrong; Don Hunter; Bill Stubbert; Doug Peebles; Ron Robson: Danil Subrata; Kay Cormier; Jean Livingstone; Abbie Gooding. Sandra Childerly;

Projects undertaken during the year included: Old church pews sold; coloured windows repaired; industrial inspection of elevator; repaired leak in roof in old office area;

2007



Serving on the Board of Managers in 2007 were:

Greta Hofstra (Chairman); Ruth Barnett (Secretary); Sue Aram; Jim Mainland; Norm Armstrong; Don Hunter; Bill Stubbert: Doug Peebles; Ron Robson; Kay Cormier; Sandra Childerly; Mavis Copeman; Kathleen Reid: Abbie Gooding

Projects undertaken during the year included: Repair to Boiler chimney; repaired two more coloured windows; new computer monitor purchased for secretary; water heater venting replaced;

2008



Serving on the Board of Managers in 2008 are:

Elspeth Singh (Chairman); Ruth Barnett (Secretary); Sue Aram; Norm Armstrong; Don Hunter; Bill Stubbert; Doug Peebles: Ron Robson; Kay Cormier; Sandra Childerly; Kathleen Reid; Mavis Copeman. Abbie Gooding

Projects undertaken during first half of year included: Elevator floor cleaned and painted; new steel door at entrance near old office installed; repaired boiler. smoke alarms checked.




In addition to all the above all the usual annual events were undertaken during the years, i.e. Turkey Supper, Pancake Supper, Plant and Book Sale, Spring-cleaning, etc. etc..


MANAGEMENT COMMITTEE REPORT



The Management Committee meets regularly on the third Wednesday of every month with the exception of the months of July and August.

FINANCES:

For the second consecutive year the church has not had to make use of the line of credit. The committee is encourage that the budget has been met, There have been several special projects this year, organized by the management committee and others Money raised form these events was approves by the Session for the following causes:

* Pancake supper $478.00
    100% went to Sarah Van Norman for the Triennium project

* Garage sale
    50% to the Manse Improvement Fund (adjusted) 388.15
    50% to Habitat for Humanity 453.15

* Church picnic
* Fish fry
    25% to kitchen fund 113.18
    75% to Note Dame of St. Agate (We believe in kids) 339.56

* Turkey supper
    25% to kitchen fund 539.09
    75% to Marianne's Place 1605.27


Some of the repairs to the church this year included motor replacement and insulation repair to the boiler, a ramp fabricated over the stair to access the office door, book holders for the choir, front door hinge repair and repair to taps in the women's washroom. A portable audio system for the fellowship hall was also purchased, At the manse, the retaining wall was repointed, the hedge was trimmed and new carpet underlay was installed throughout.

A Xerox printer/photocopier was graciously donated to the church by Elizabeth Renfrew. The church is very grateful to Elizabeth for this kind donation.

With the retirement of Dee Renaud, advertisements for church Secretary were placed in the local paper and candidates were interviewed. Margaret Burnett was selected as our new secretary and she has also taken on the job or envelope secretary,

A considerable amount of time has been spent by the committee investigating the many options available when the time comes to replace the church roof. Discussions are still under way in conjunction with the Building Committee.

The Management committee would like to thank all members of the congregation who have participated in the special projects and have helped us in maintaining the church properties.

Members of the Management Committee this year were:

Ruth Barnett, Marion Briggs, Dean Gordon, Doris Gowan, Greta Hofstra, Don Hunter, Don Mair, Kathleen Reid, Dixie Runge, Debbie Skirving and Carson Smith.

Respectfully submitted

Elspeth Singh, Chair Management Committee


CONGREGATIONAL MEETING CAUSES WALLS TO TUMBLE



Thankfully it wasn't a rerun of the Battle of Jericho when the Congregation met on Sunday April 30th after the 11.00a.m. Worship Service, but the outcome was the same "the walls did in effect come tumbling down."

With the finalization of Herb's office next to the boiler room, and at the direction of the Annual Meeting, the meeting was called to receive the plans for rearranging the other rooms along the rear wall of the fellowship hall.

On motion by Elspeth Singh and Janet Harrison the proposed plan was circulated and adopted by the meeting.

A Grant Halls/ Carl Jackson motion allowed for funds from the Mary Norrish bequest to be used for the renovations with the requirement that an appropriate plaque be placed, designating it as the Mary Norrish Hall.

Accepted cost for the work, completed to a ready to paint state was $5,460.


Stewardship and Finance Report (2002)



The Stewardship and Finance Committee's membership consists of: Martin van Dam (Chair), Elspeth Singh, Ruth Barnett, Greta Hofstra (secretary) and George Lee. We were pleased to welcome George Lee as a new member at the beginning of the year, replacing Ed Renaud.

This year, the committee faced the challenges of promoting stewardship and overseeing the church finances during the process of a fundraising capital campaign and a construction project. In 2001 we finished a three- year Consecrated Stewardship program and the committee considered alternatives for 2002. In light of the Capital Campaign being conducted in the fall the committee decided to postpone a fall stewardship program to next year and conduct a Stewardship Fair to celebrate our new addition and renovations in the fall of 2003.

Over the course of the year, we attempted to keep the congregation informed of the church's financial situation. To that end, we kept the congregation apprised through information in the bulletin and we had a member of the committee speak on our financial position. We continue to look for ways to provide a clear and concise report for the congregation.

During the first half of this year, expenses such as professional fees from the architect and Paul Mack and Associates, created a deficit. Recommendations were made to Session to separate the operating expenses of the church from expenses associated with the new addition (Capital Expenditures). This way we obtained a clearer picture of our operating expenses vs. our giving.

Presbyterians Sharing, our church's mission, ran short for most of the year, and a valiant attempt by the congregation, closed the shortfall immensely by the end of the year. It was felt that keeping the congregation apprised of our financial position and highlighting it to the congregation may avoid a similar occurrence for this coming year.

The committee encourages regular giving through the use of envelopes and the pre- authorized payment plan. This creates a mechanism that will allow a tax receipt to be issued at the end of the year for donations and gifts to the church. The amounts donated to the church will result in a tax credit for the donor.

The committee ‘supported the construction of a WEB site for the church. Through the capable work of Doug Peebles the project is underway. The address for the web site is www.westminsterstpauls.ca

A Stewardship Conference, entitled Stewards by Design will be held in Canmore, Alberta in the fall of 2003, Application to send 4 participants to the conference was approved by Session and an application submitted for consideration has been sent. Expenses for the conference will be borne by the participants. The committee was inspired by the success of the Capital Campaign, and the faithful giving to the operating fund. We pray that this faithfulness will continue in 2003 as we embark on a major capital venture that will provide new opportunities and challenges.

Respectfully submitted Greta Hofstra


NOMINATING COMMITTEE REPORT

The Committee has approached each individual to confirm that they would allow their names to stand for the following nominations and respective terms:

Financial Examiners (2)
George Forsyth
Martin Van Dam

Trustees (4)
George Lee    Helen McGillivary
Bob Linton    Sheila Grisch

Endowment Fund (3 year term) (6)
2004    2005    2006
George Lee    Cheryl Vickers    Hamish Raffan
Janet Harrison    Fitz Bharath    Doug Calder

Nominating Committee (2 year term) (6)
2004    2005
Sheila Grisch    Ann Clark
Hugh Alton    Don Hunter
Gladys Robson    George Forsyth
(convenor)    

Nursery Committee (2 year term) (4)
2004    2005
Hanna Morris    Susan Linton
Michelle Kemper    Carolyn Goodchild

Management Committee (3 year term} (12)
2004    2005    2006
Greta Hofstra    Ken Winer    Harold Slater
Kathleen Reid    Jim Mainland    Bob Lovell
Bill Guthrie    Norm Armstrong
Avril Brown    Ron Robson

The Nominating Committee is not able at this time to complete the Management Committee slate and therefore requests authorization fill these positions as soon as possible.

Memorial Fund Committee (recommend a 4 year term) (4)
2004    2005    2006    2007
Michelle Forsyth    George Lee    Bill Gowan    Marion Briggs

On behalf of the Nominating Committee, I would like to thank all those who served in various capacities this past year. For those members of our congregation who have volunteered for this coming year, a heartfelt thank you. I know this important ministry is in capable and willing hands.

Respectfully submitted
Gladys Robson, Chair


Stewardship and Finance Report 2004



The committee is comprised of: Martin Van Dam (chair), Ruth Barnett, George Lee, Elspeth Singh and Greta Hofstia

The Stewardship and Finance committee has been buoyed by the faithful giving of the congregation. Our revenues were up from last year and there was no drop in givings after Herb left. We trust the congregation will continue in their faithful financial and time commitments to the church.

The committee met 10 times last year with one combined meeting with session and management. The challenge facing the committee this year was to complete the, financing for the church addition through loans, redemption of stocks or funds such as Cooke's fund. The roof was completed and the remainder of the Management fee to Hawkey Construction was paid.

A very successful stewandship fair was held in February of 2004. Members enjoyed walking from booth to booth to learn of the activities of organizations within the church and to pick up different food items along the, way.

The committee felt that a plan was required to deal with the debt on the addition. A 3-year plan was completed and adopted by Session, with the recommendation this plan be presented to the congregation. A presentation was made to the congregation at our Fellowship Luncheon in October. The committee pointed out that there will be a significant cash flow shortfall beginning in the year 2007 and it will intensify the following 2 years. The cash flow problem is a result of several things: the over-cost of the addition was Financed on a longer term basis to reduce. the monthly payments: the interest on our borrowings has been coming out of the capital funding and the original manse mortgage is being paid from the capital funding as well. In 2007 the cash flow from the pledges will reduce because they have been honoured but at the same time payments will still be required on the existing debt. At present the projected shortfall is $270,454.00 plus accumulated interest. Solutions to the shortfall include: encouraging individuals to extend their commitment by paying an additional year on their pledges, when they have been honoured: encouraging others who did not have an opportunity to pledge previously to do so and perhaps do anather congregational visitation.

At the November luncheon, the committee created display boards, which showed the activities of the congregation inside the church, in the local community and internationally. Church members/adherents were encouraged to enter their financial and time commitments on pledge cards. The committee finds the pledge cards very useful for planning next year's budget. This year 32 people filled in pledge cards and committed a total of $73, 896 to the operating budget and Presbyterians Sharing. This represents a 20% increase from last year. The goal of the committee is to eventually set the budget on the basis of the pledges. We seem to be coming closer to that goal every year.

We look forward to 2005 as we continue to work in response to God's blessings.

Respectfully submitted Greta Hofstra, Secretary


THE MANSES OF WESTMINSTER-ST. PAUL'S
The Manse @ 9 Shirley Ave., sold in
May, 1993 for:
$130,000.00
We purchased a newer manse @ 4 :
Cheltonwood in May 1993 for:
$177,000.00
This manse was then sold in 2005 for: $270,000.00


CAPITAL CAMPAIGN

REPORT and UPDATE



In the fall of 2002 we had a very successful capital campaign entitled Catch The Dream. What a celebratory feeling when we surpassed our goal. A detailed summary, outlining the cost of the project was submitted to the congregation in October 2004.

We thank you for your devotion, courage, faith, generosity and perseverance that enabled the addition to transform from a dream to reality. I have been overwhelmed by the generosity of our congregation as the total of our funds raised, has exceeded $600,000.

PLEDGES UPDATE



As at December 31, 2007
Pledges Outstanding$19,853.00
Cash and Receivabies Outstanding$34,230.00
Total Cash and Pledges$54,083.00
.
Still Owing:
Royal Bank - Loan to Bridge Pledges$.00
Cooke's Fund - Interest Free loan (5yr)$25,000.00
Presbytery ~ Interest Free Loan (5 yr)$9,500.00
Total Amount$34,500.00
Surplus$19,583.00

During 2007, the Treasurer has written off a total of $1,490.00 in the form of pledges as uncollectible and received an additional $6,266.50 in donations. The write-offs occurred as a number of these individuals have since left our congregation.

Our commitment to the Royal Bank was paid in full during 2007 and a further $25,000 and $500 of the cash on hand was used to reduce the amount owing to the Cooke's fund and the repayment of the Presbytery loan, respectively.

The loan from the Cooke's Fund was interest free for 5 years. After that period interest will be charged at the rate of 1% over the yield of the PCIC portfolio. We should be in a position to repay the remaining $25,000 owing to the Cooke's fund prior to any interest assessment.

The loan balance of $9,500 owing to the Presbytery is being repaid at the rate of $167 per month. Presbytery accepted our repayment schedule on the interest free loan, which started in October 2007.

A tremendous spirit of generosity has been reflected in the pledges and contributions to the Capital Campaign for which we thank the congregation. There will always be room for more donations to the Capital Campaign as there are more areas to refinish and a number of items are still needed. To inquire further or obtain more information, please contact Eileen Renton, Bob Renton or Martin Van Dam.

Respectfully submitted,

Martin Van Dam, Chair
WSP Capital Campaign


STEWARDSHIP AND FINANCE ANNUAL REPORT 2007



Members of the committee: George Lee, Martin Van Dam (Chair), Elspeth Singh, Greta Hofstra (Secretary), Ruth Barnett, Karla Wubbenhorst (ex officio)

The members of the Stewardship and Finance committee normally had breakfast meetings on the third Friday morning of every month except for July and August.

The committee was gratified by the financial contributions of the congregation. They were above the givings raised last year. Even so, we had a small deficit of approximately $6,500 at the end of the year which was primarily due to the unforeseen expense of replacing the stack in the boiler room. The deficit would have been higher if we had not received the generous contributions from the Victoria Circle and Special Days.

The target for Presbyterians Sharing was surpassed. Moreover, $4,000 was sent to the school in Nicaragua.

The committee recommended paying off half of the loan, for the addition, received from the Cooke's Fund. In addition, they put forward a schedule to begin paying off the loan received from Presbytery.

This year the committee arranged to have Rev. Dr. Herb Gale speak on Planned Giving at a fellowship luncheon in May and Ann Muivale, the former major of Oakville, speak at our Stewardship Sunday on Nov 18th.

Pledge forms were handed out on Nov 18" and returned on December 2. The results from the pledge form were not as good as last year. Thirty seven forms were returned with a total of $85,000 pledged. Last year, 44 forms were returned with total pledges of $105,000. It is the committee's goal to set our budget for the oncoming year from the amounts of the pledges received from the congregation.

The committee prepared the budget for 2008 which will be presented at the annual meeting on February 10th.

The committee looks forward to continue working with Karla and the congregation in 2008 to continue promote stewardship in God's people.

Respectfully submitted Greta Hofstra