Annual Report 2010

 

In Memoriam

Those of our Fonthill United Church family whose lives we celebrated in 2010


Beryl Scouler
Co Kruysse
Stan Furtney
John Nemy
Grant Thompson
Jim Wells
Dorothy Crysler
Ella Owen
Grace Gibson
Mary Gillespie
Beth Wilson
Gordon Klager
Lynne Haist
January 8
January 10
February 15
February 20
April 3
June 2
July 2
September 12
September 16
October 16
December 10
December 29

 

 In life, in death, in life beyond death,
God is with us.
We are not alone.
Thanks be to God.

 

FONTHILL UNITED CHURCH
2009 Annual Congregational Meeting Minutes
Sunday, February 21, 2010

1.0              Opening:

Joan Wells (chairperson) welcomed everyone to the meeting.  The Rev. Dr. Garry van Bruchem   read the “In Memoriam” list and said a prayer.

Moved by Bob Laing and seconded by Marvin Myhre that Gail DeKoning be the recording          secretary.                                                                                                                                   

Carried

Garry van Bruchem explained the voting privileges.

Moved by Rich Miller and seconded by Bob Laing that supporting adherents be given voting privileges on temporal matters.                                                                                      

Carried

 

2.0              Minutes:        

There were no errors or omissions or business arising from the 2008 Minutes.

Moved by Gary Zalot and seconded by Ralph Haun that the 2008 Minutes be adopted.   

Carried

 

3.0              Committee Reports:

Bob Laing reported that the Choir Report should add “in tribute to Patricia Mary Ann” after ‘Season of Wonders which was purchased by the Laing Family.’

Moved by Marvin Myhre and seconded by Sharron Bradley that the Committee Reports, except for the Finance Report, be accepted as printed.                                                                               

Carried

 

4.0              Finance Report:

            2009 Fiscal Year

im Bradley reported on the financial review for 2009.  He thanked everyone, especially the House Tour Committee, U.C.W., Men’s Club, John Sands concert and the one-time donor for getting Fonthill United into a surplus position.  There was $8,900 deficit predicted but we ended up with a $12,566 surplus so we are in a great position.  Jim stated the Operating Fund is a concern but throughout the year it does balance out.  The Operating Fund at $204,538 is a bit above our forecast and the expenditures of $191,972 less than projected.  Salaries are down $6,000 because of not having to pay for a Sunday School Superintendent and Christian Education is down $3,000 because Sunday School didn’t start up again until late in the year. 

Jim said it was an excellent year for the Operating Fund with $10,600 donated of which $5,000 was designated for the church bell and $5,000 to replace the furnace (actual cost approximately $8,000.)  Jim thanked Henry van der Sluis for his work on getting the furnace replaced.

10% of envelope givings, approximately $20,000, went to M&S ($13,000) and Outreach ($7,000). Jim stated that Outreach was local but Marion Egerter corrected him in saying that it goes to such things as Doctors Without Borders so therefore not just locally.

Jim Bradley moved and Don Dixon seconded that we accept the financial operating statement for 2009 as prepared.                                                                                                                    

Carried

 

            2010 Budget

Jim stated that the 2010 projections for Givings is $189,000, down 4%.  This takes into account the impact the new H.S.T. (July 2010) will have on givings as well as the fact we will lose some members.  Interest on investments in the Manse and Enduring Gifts Fund will see a decrease from 4% to probably 2% when renewed.  Gerry Grenier, our custodian, will be retiring this year which will could save some money. More money has been put into Office Expenses to do more advertising. Jim stated a Yoga Group is now renting the church and there is a possibility of another group wanting to rent space. 

Gary Zalot moved and Ralph Haun seconded that the budget of $198,361 for 2010 be approved.

                                                                                                                                               Carried

 

4.0       Finance: (cont’d)

Jean Shantz donated money two (2) years ago for the bell. Jim stated George Dewar received two quotes to fix the bell and they will look into this.  He also said the roof will need work soon.  Jim thanked the Finance Committee and said it was rare to have three Chartered Accountants on a church Finance Committee.

               

5.0              Election of Officers:

5.1              Board of Trustees:

Moved by Ralph Haun and seconded by Bob Laing that we elect Lyn Taylor, Marvin Myhre and Keith Rae as Trustees in addition to Bob Laing, George Rooke and Leo Bruzzese already on the Board of Trustees.                                                                                                                       

Carried

 

5.2       Nominating Committee:

Joan Wells thanked the previous Council Members for all agreeing to stay on another year and she welcomed new members Betty Garner, Peggy Palmer, Cindy Shepherd and Neil Wood.  There were no new nominations.

Moved by Jim Bradley and seconded by Virginia Haun that we elect those named in the Nominating Committee Report.                                                                                                                

Carried 

6.0              Other Business:

6.1              Town Square Manor Life Lease:

Harland Young reported that as Fonthill United Church was one of the founding members of the Town Square Manor, we need to elect two representatives to the Board.

Moved by Bruce Stayzer and seconded by Bill Laing that we reappoint Henry van der Sluis for two (2) years and George Dewar for one (1) year to the Board of Town Square Manor.              

Carried

 

6.2              Cave Springs Camp:

Joan Wells said we need people on the Cave Springs Camp Board as we have no one at present.  Marvin Myhre said that needing someone for Cave Springs Camp was mentioned at the Men’s Breakfast.  The last representatives on the Board were Grant Black and Doug Drennan many years ago and we always had two (2) reps but have had no one since they retired.  It entails two (2) or three (3) meetings a year and Joan has a letter from Cave Springs Camp if anyone wants to know what it entails.  Gary Zalot nominated his wife Cathy Borthwick who agreed to stand and Harland Young seconded it.                                                                                                                            

Carried

 

7.0        Comments:

Bob Laing thanked Eleanor Jolliffe for directing the choir with such enjoyment for the past year and for future directing.

Keith Rae thanked Garry van Bruchem for his caring side in visiting, for his preaching and theology, his computer skills and after-church seminars.

Joan Wells thanked all for their work in the church and for attending the annual meeting.

 

8.0        Adjournment:

Moved by Marvin Myhre and seconded by Jim Bradley that the meeting be adjourned.    

Carried

 

Minister’s Report

As I reflect back on the life and work of Fonthill United Church in 2010, I have a growing appreciation for how fortunate I am to be serving you, and I hope that in this report I can convey my sense of gratitude so that you can share in it too.

I think that Fonthill United Church is one of the strongest and healthiest congregations in our region.  One of the reasons is that you have become a community of people who have found so many ways to express your Christian faith.  The reports that follow this one are a testimony to that. 

I’d like to mention a few of the reasons I’m grateful.  I’m grateful for the people who have served on Council and its Committees.  You have given more than just your time.  You have put your selves out there in positions of leadership, which takes courage sometimes, and you have led wisely.  I’m grateful for the ministries of compassion that happen here.  The Shepherd Visitors do a wonderful job of visiting the lonely and shut-in.  The Outreach ministries, to which everyone contributes, support people on the front line who help the needy in our community and around the world.  This is a generous congregation, and your positive response to the messages from the Stewardship Committee has not only supported the congregation’s work but also the relief work in Haiti, and the food drives.

Many people do practical work around the church.  Some of the jobs are small but others are huge.  I’m grateful for everyone: from the people who usher, count the offering, make coffee, serve communion, fold bulletins, decorate the sanctuary, operate the PA system, and clear plugged drains.  I’m grateful to the people who fund-raise for us: who organized the house tour, and concerts and dinners.  I’m grateful to people who painstakingly read insurance contracts, and arrange to have major jobs done: like replacing the furnace and the roof, and who arranged to have solar panels installed.  I’m grateful to those who represent the congregation in the wider church and community: on the board of Cave Springs Camp, and Niagara Presbytery, and Town Square Manor. 

I’m grateful for all those who participate by coming to worship on Sunday and taking an interest in what we do; who respond to my preaching; who sing hymns from the chancel and hymns from the pews; who attend study groups and share their insights. This year I was especially grateful to Eleanor Jolliffe who served the congregation so well and for so many years.  The excellence of the choir is due in no small part to the training she provided.  And this year I was grateful to the Music Search Committee which recognized the importance of its task and took great care in attracting a new Music Director, and I’m grateful that he accepted the position.

Two people deserve special mention this year: Joan Wells served as chairperson of Council for the past three years, and after having had a ‘significant’ birthday this year, she is giving up the chair. I want to recognize her faithful service.  And every year my appreciation for our secretary Patrice Walker increases. She excels in both her dedication and her competence and she is one of the reasons we are as strong and healthy a congregation as we are.

I have many things to look forward to in 2011: a 12 week sabbatical, working with Bill Outred, seeing our roof covered in solar panels, and the fellowship that surrounds all we do as a congregation.  At the end of my fifth year of ministry among you, I am indeed grateful to be serving you and I hope that as you review these reports, you will recognize the blessings we have been given.

Garry van Bruchem,
Ordained Minister

 

Council Chairperson’s Report

The three years I have served as chair of Fonthill United Church Council have gone by quickly.  I do not wish to seek another term as chair.  It is time for younger members to come forward with new ideas.

I wish to thank the council members who have served with me.  It has been a privilege to work with such a committed and conscientious group of people.  To the council members returning for another term and to the new members who will step forward and serve our church community, I wish you success as you continue to make Fonthill United Church a welcoming place where all can join in Christian fellowship.

A special thanks to those who have served on the various committees, to the choir as we welcome a new director, to our minister for excellent leadership and thought-provoking sermons and to our church secretary for her efficiency and extra duties she performs for us so willingly.

Our church is facing a period of change as are all mainline churches as we begin 2011.  It asks us to make a choice: 1) remain in a static mode clinging to the past or, 2) step forward into the future with courage and renewed faith and together, with respect to each others’ views, enter a dialogue to make our church relevant to ourselves and our community at large.  Staying positive and working together will keep our church strong and a beacon of hope.  With God’s guidance we will move forward.

Yours in Christian love,
Joan Wells

 

Worship Committee Report

The following members have served on the Committee in 2010:

Joan Wells, Judith Dowd, Beryl West, Sandra Duncan, Harland Young, Brenda Peszle, Barbara Peszle, Rev. Dr. Garry van Bruchem.

This Committee meets at 1:30 pm on the second Tuesday of each month except July and August.  Its purpose is to facilitate worship preparation throughout the year.  We plan new services, review previous services, explore new ideas for enhancing our worship, and welcome ideas submitted by church members, wishing to change or add things to worship.  We prepare for communion services and call and instruct communion servers, arrange for lay readers and baptisms, and plan for special services.  We work with the music director to bring choral and congregational singing that enhances worship and help arrange instrumental music for special services.

This year we were delighted to welcome two new members to the committee as Brenda and Barbara Peszle joined in December.

We welcome comments, suggestions and concerns from the congregation. Anyone interested in becoming a member of this committee, please contact us and join us for a meeting.

Respectfully submitted by,
Joan Wells, Co-Chair

 

Christian Education Committee

This Committee has included Rich Miller, Margaret and Ralph Watters, Louise Stayzer, Keith Rae and Marvin Myhre.  Additional contributions have been made by Cathy Borthwick and Gail DeKoning.  With the assistance of Reverend Garry, appropriate Sunday School lessons have been acquired.

The Committee has discussed the option of a staff position for a consistent Sunday School teacher as well as to continue relying on volunteers to serve the week-by-week Sunday School and Nursery needs.  At this time, a list of volunteers to serve each Sunday has been prepared.

To increase attendance at Sunday School, specific families have been contacted without success in participation.  Alternative means to bring younger people to our Sunday services have been and are to be explored.  The students of Vicky Vlassis were invited to perform at the Sunday service before Christmas, and their participation was greatly appreciated.

The 2nd annual Vacation Bible School was held Monday to Friday, July 26 to 30 and children from Fonthill and area attended.  Some 37 were registered and most were able to attend on a regular basis.

Submitted by,
Richard Miller

 

Sunday School Financial Report

Sunday School Bank Balance as of December 31/09:      $1,190.75
Receipts:
Sunday School offerings                                                  
 $  6.50
Expenses:                                                                        $  0.00
Sunday School Bank Balance as of December 31/10:      $ 1,197.25

Submitted by,
Patrice Walker

 

Shepherd Visitors

Who are we?  Shepherd Visitors are persons whose privilege it is to maintain the link between members of our church who, over the years, have given of their time, talents and selves in the service to the church and its ministry but who are now, due to age or illness, spending a lot of their time alone.  They live in Fonthill, Welland, St. Catharines, Niagara Falls and Port Colborne.

Visits, Calls and Cards:  Each of these persons are visited a minimum of once a month and receive frequent phone calls as well as birthday, get well, and thinking of you cards as reminders that they continue to be remembered by our congregation.  Jack Gray and Beryl Smith caringly provide this service.  Shepherd Visitors also make hospital visits, when requested.  Shepherd Visitors also complement visits to members by the minister.

Communion Teas and In-Home Communion: Twice a year, at Christmas and Easter, Shepherd Visitors arrange for all those who can no longer attend services to be served communion either at our Communion Tea at Lookout Ridge or in-home.  Transportation is provided to Lookout where they all enjoy seeing old friends, share in communion, sing old favourite hymns and songs, and enjoy refreshments together. Our biggest turnout yet was at Christmas when we had a total of 60. Thanks go out to Margret Bousfield and her “team” who prepared refreshments.  Ruth Rae did a great job at playing the piano for our sing song and Keith Rae was outstanding at being Santa and giving each person their take home goodie bag.  Many,  many thanks to both of you.  For those unable to attend, communion was served by Garry, assisted by members of the Shepherd Visitors.

Transportation:  Shepherd Visitors are available to provide local transportation to church and related activities for those who are no longer able to drive.  We do not drive to appointments.

Annual Seniors Bus Trip 2010 to Niagara Falls:  All 55 of us boarded the Tim Hortons bus about 9:30 a.m. and headed off for the Aviary in the Falls. On route we were entertained by George Dewar and Paul Owen.  From the Aviary we all went for a feast at the Mandarin and on to the Floral Show House at Niagara Parks.

Tim Hortons will no longer be providing a bus for trips.  We are looking into possibly either renting a bus if we are guaranteed to fill it or a CAA day trip.  If any of you have suggestions, please let us know.

Prayer Shawl Ministry:  Our  Prayer Shawl Ministry Group has been busy.  Care and the love of knitting have been combined into a prayerful ministry that reaches out to those in need of comfort and solace.  Many blessings are knitted into every shawl.  When the shawl is completed it is offered a final ritual before being sent on its way.  A total of 55 shawls have been given out since we started the group.  Peggy Palmer and Margot Fraser head this group.  A sincere Thank You goes out to all our knitters.  New knitters are always welcome.  Contact Peggy Palmer at 735-0229 or at dpalmer37@ccogeco.ca  if you would like to join us.

Members: Currently, we have 14 persons actively contributing their time and caring as Shepherd Visitors.  We have a total of 40 whom we visit plus another 10 whom we contact by phone. We welcome back Paul Owen to our group.  We always look for his guidance and contributions.

Shepherd Visitors ( 2010):

Peggy Palmer (Chair)    
Betty Dixon
Keith Rae
Paul Owen    
Jack Gray (Secretary)    
Wendell Burlock    
Margot Fraser

Elaine White
Sharron Bradley
Margret Bousfield
Beryl Smith
Alice Meszaros
Marilyn Richardson  
Ralph Haun (Council Representative) 

Thanks go out to all the Shepherd Visitors for all the support you have given me, and all the caring for those on your lists and others.  Persons interested in contributing to the life of the church as Shepherd Visitors are asked to please contact Peggy Palmer at (905) 735-0229, dpalmer37@cogeco.ca or any member of our Committee.

Respectfully submitted,
Peggy Palmer, Chair

   

Membership Committee

The Membership Committee did not meet in 2010.

Committee members: Ruth Rae and George Rooke

   

Fonthill United Church Statistics

  December 31, 2009 December 31, 2010
Total Membership, Resident & Non-resident 349 341
Non-resident Membership  42 40
Resident Membership 307 301
Activity in the year: 2009 2010
Received by Profession of Faith 0   0  
Received by Certificate or otherwise 3 3
Removed by Death 10 8
Removed by Certificate or otherwise 1 3
     

Submitted by George Rooke,
Membership Roll Clerk

   

Outreach and Mission & Service Report

Outreach has continued to send donations to local and international projects as planned in our budget without needing to have regular meetings, although members were kept informed monthly.  Most projects received $500 and the recipients sent sincere letters of appreciation.

Local projects included Open Arms Mission, R.A.F.T., Habitat for Humanity, Pelham Cares, Women’s Place of South Niagara, F.A.C.S., Hope House, Bethlehem Place, Niagara Nutrition Partners, Thorold Community Care, Brock Chaplaincy, and Cave Springs Camp.  A strong congregational campaign increased donations to Cave Springs from the budgeted $500 to $1595.

International projects included Doctors Without Borders, Leprosy Relief, and M.S.M.F. for a village in India.  A special campaign raised nearly $5000 for Haiti.  We encouraged personal giving to Pakistan by providing information on how individuals might give through M&S.  Two Harvest Suppers at Central United were provided, with Fran Dennis and her helpers very ably preparing and serving them.

Operation Christmas included a very successful food drive in December with groceries delivered to Pelham Cares, Thorold Community Care, and Hope House in Welland.  Generous Christmas gifts were given to a local family headed by a parent with a mental illness and two individuals who are clients of AIDS Niagara.  These gifts are supported by the Darlene Kirchner Memorial Fund and donations by some Outreach members.

Money budgeted for M&S was forwarded monthly to them for their many worthwhile projects at home and abroad.  Stella Wright has ably kept the congregation informed by giving monthly talks on Minutes for Mission.

In 2010, members included Marion Egerter, Margot Fraser, Peter Phillips, Bev Robinson, Dr. Garry van Bruchem and Stella Wright. Peter Phillips retired from the Committee in November after many years of faithful service.

Submitted by,
Marion Egerter, Outreach Chair

   

Stewardship Committee Report

The Stewardship Committee consists of: Lyn Taylor (chair), Gail DeKoning (secretary), Harland Young and Rev. Dr. Garry van Bruchem

The Committee met six times in 2010.  At the start of the year we explored some of the new resources available for planned giving.  We learned that effective stewardship programs need a clear vision and a shared sense of mission.  People need to see that their contributions are making a significant difference for good. 

For churches that means:

·         a clear vision of ministry,

·         a strong staff and lay leadership,

·         unity between staff and lay leadership and

·         a strong consensus about the use of the funds. 

The Stewardship Committee concluded that we would like to do a better job of articulating the mission of our church in a shorter statement.   Our current mission statement may be too long.  To refresh your memory here it is again:

The mission of Fonthill United Church is to be an inclusive community of hope,
offering opportunities for worship, learning and fellowship
which inspire its people to follow in the path of Jesus:
loving God with all our heart, soul, mind and strength,
and loving our neighbours, as we love ourselves.

In the fall, the Committee conducted a program over three weeks in October using the theme: Being Grateful. Being Generous. Being Faithful.  The Fall issue of The Grapevine included articles about the program and a mailing was sent out.  The Committee shared in the leadership of three worship services and Lyn Taylor preached one of the sermons.  There were 58 people who returned their estimate of givings forms and of these, 26 people estimated an increase in their givings for 2011.   The Committee is encouraged by the generous and faithful response of the congregation.  We are especially grateful for the people who make their contributions through PAR as that money comes in regularly. 

Finally, the Stewardship Committee made plans to bring stewardship to mind by having a monthly Minute for Stewardship in the worship service, similar to the Minute for Mission.  This will remind us that stewardship is not just about money, but it is about how we manage all of God’s gifts in our lives. 

   

Property Committee

There were several big new projects this year.

The first has seen the new furnace installation complete. Our old furnace was 1.5 million BTUs. The new furnace is 400,000 BTUs. The cost was very reasonable at under $10,000 including repair and replacement of a zone valve in the upper hall. We anticipated significant savings in heating as a result of the improved efficiency and while we have had savings of about 30% or $3,000, this appears to be mainly due to the spot market price of gas as the actual savings in consumption was only about 11% or about 2,700 cubic metres of gas over the previous year. This was not up to our expectations and is believed to be in large part due to the fact that we had little control of the heat settings in the sanctuary. With the old system there was an aquastat located in each bank of radiators along the north and south walls of the sanctuary. When the new system was installed you may recall several Sundays where we would get loud banging and vibration or water hammer from the radiators. This problem was corrected by reversing the water flow through the aquastats, at which point they no longer functioned to control water flow and the sanctuary became much too warm! On a number of occasions, windows had to be opened. The solution will be to install separate zone valves on each line of radiators controlled by a thermostat located in the sanctuary that can be programmed for four times of day and seven days a week, which is a project approved for implementation in early 2011.

Last year’s report indicated we would soon need a new roof. As a result of the church congregation deciding to proceed with a Ten KW Solar Project under Ontario’s MicroFit Program we decided to implement the roof project sooner rather than later. A new member of the Property Committee, Neil Wood, had positive experience with a roofing contractor who was lower than our previous best quote by over $10,000, and this capital project was completed for approximately $20,000.  So now we are warm and dry!

As mentioned elsewhere in committee reports, we are ready to proceed with our MicroFit Solar Project.  It was hoped that this would have been completed by year end, but by the time funding was in place, the contractors schedule and the weather conspired to make the certainty of completion by year end questionable. We needed to be certain of commissioning by year end, since even one day late would mean we would need to have Ontario-made solar panels. This time guarantee was essential, as any projects as per MicroFit rules being commissioned after December 31, 2010 had to have solar panels manufactured in Ontario. Our original proposal was based on lower cost out-of-country panels being used.  The cost increase of about 4% now has us using Canadian-made panels!

In 2009 we put off some maintenance work on our Fire protection system that was required and this year we proceeded to bring it all up to snuff, which included new batteries for all the emergency lighting outlets.

For the new year it looks as though we will have to replace the flat roof above the Narthex and do some repairs to plaster and painting in various areas as well as perhaps new carpeting leading into the lower and upper halls, but overall we are in good shape.

I would like to thank Committee members Bruce Stayzer and Neil Wood as well as Doug Drennan in ensuring we have a beautiful and functional facility for our worship.

Submitted by,
Henry van der Sluis

   

Ministry & Personnel Committee Report

It is the responsibility of this administrative committee to consult with and to support our minister and paid staff re: salary packages and working environment.  We report and make recommendations to Council as per the bylaws of the United Church of Canada.  We see a larger role however, focusing on effectiveness of leadership and communication amongst the minister, paid staff, Council and the congregation.  It is through these dynamic relationships that we are able to remain strong as a church family.

We are most fortunate to have the dedicated leadership of Rev. Garry van Bruchem.  We very much appreciate his administrative expertise and judgment as well as his preaching of creative and thought-provoking sermons.

Having been our settled minister for five years, he is now qualified to take a three-month sabbatical.  Although his absence will be felt, our congregation will be most ably led by our own Rev. Dr. Paul Owen.  We trust that Garry’s sabbatical will prove restful, refreshing and enlightening, particularly during this year of bereavement.

Our ministry of music has undergone a major transition this year.  As you know, Eleanor Jolliffe retired in June, completing a wonderful 33-year career as our Organist/Choir Director.  We all know how instrumental she has been in developing and maintaining Niagara Presbytery’s best church choir.

We were delighted to have David Cowan, an old friend of Eleanor’s, as our supply Music Director for the needed five months.  We are looking forward with great anticipation to the launch of William Outred’s era as our new Director of Music.  Special thanks go to Bob Laing and his Search Committee for a challenging job well done.

All successful organizations require administrative efficiency.  We are most fortunate to have this attribute in Patrice Walker.  Quietly and gently, she gets the work done, then with a smile tells us she really likes her job.  Patrice has been our Secretary/Bookkeeper for seven and a half years now – thanks Patrice.

Our custodial services are now contracted positions, split into inside (housekeeping) and outside (yard work.)  Many of you have already met Leslie Hoffman and all reports indicate that she is doing a super job.  Bill de Bruin of Fairway Gardens is taking good care of our grounds.

Final gratuities go to my faithful committee members, who don’t hold back in making our meetings quite lively.  Thanks to Sandra Harding, Rich Miller, Margaret Watters and Wray Tighe.   

Respectfully submitted,
Ron Dowd,
Chair, Ministry and Personnel Committee

 

Board of Trustees Report

The Board of Trustees held four meetings in 2010, dealing with the church’s insurance and roof.

In the insurance policy, the organ and stained glass windows have been separated from the other contents.

The Trustees approved a loan of $82,000 from the United Church of Canada to cover the cost of the solar roof panels and the re-shingling of the roof.

Retirement:  Peter Mansfield has retired from the Board of Trustees.  Peter has spent several decades as a member of the Session, the Church Board, the Council, and the Trustees.  He has been missed by the Trustees.

Submitted by George Rooke,
Secretary

Board of Trustees membership:  Leo Bruzzese, Bob Laing (chair), Marvin Myhre, Keith Rae, George Rooke (secretary), Lyn Taylor, Rev. Garry van Bruchem

Insurance Policy

 

Insurer Ecclesiastical Insurance
Agent Sheehan & Rosie Ltd., St. Catharines
Policy Number 0045987FA01.3.0
Expiry Date June 4, 2011
Premium $  4966.80
Coverage  
1. Property:

Building & Contents
Stained Glass
Pipe Organ
Extensions of Coverage On Premises
Extensions of Coverage Off Premises
Earthquake & Flood Endorsements
Sewer Backup
Business Interruption

2. Comprehensive:

Employee & Volunteer Dishonesty
Loss Inside the Premises
Loss Outside the Premises
Counterfeit Currency
Depositors Forgery

3. Commercial General Liability:

Bodily Injury & Property Damage
General Aggregate
Products/Completed Operations Aggregate
Personal & Advertising Injury
Medical Payments
Tenants’ Legal Liability
Counselling Services
Employee Benefits
Non-owned Automobile
Damage to Hired Automobiles
Contractual Liability
Employers’ Bodily Injury

4. Equipment Breakdown  
   

                       

United Church Women’s Report

The UCW’s purpose is to unite all Women of the congregation for the total mission of the Church and to provide a way for them to express their loyalty and devotion to Jesus Christ in Christian witness, fellowship and service.

2010 proved to be another busy year and the UCW is proud and thankful to report that we were able to accomplish what was asked of us.  Witness, fellowship and service played a large part in all that we did.  From our dedicated group of ladies that visited shut-ins, the elderly and ill (Witness), to wonderful social times of laughter and chatter (Fellowship) to catering lunches at funerals (Service).

To mention a few of our activities during the past year, we again supplied soup and cookies for one of the Lenten lunches, cakes for the spaghetti supper, filled ditty bags for Women’s Place, held the Lessons, Carols, and Cookies service, aided in the Christmas House Tour, catered approximately 10 funeral lunches, and provided refreshments when asked for special Sunday morning celebrations.  Two of our major fundraisers, the Flea Market and Roast Beef Dinner, were again a success largely due to the generous help from our congregation.

The ladies enjoyed potluck, a Christmas lunch at the Mandarin, visited Lundy’s Lane Museum, a speaker on Advance Care Planning, and a film on the environment followed by discussion during the year.

Again this year we were able to fulfill all of our commitments including The Hope Centre, Meals on Wheels, Women’s Place, Open Arms Mission, Oak Centre, Canal View Homes, Cave Springs, Caribbean Workers, Pelham Cares, Brock Chaplaincy, Presbytery Pres. Project and in December, a  $5,000 donation to the Fonthill United Church Roof fund.

We continue to meet every second Wednesday at 1:30 and would welcome anyone to come and join us. 

Respectfully submitted by Betty Garner,
UCW Secretary

 

United Church Men’s Group

Thanks to Richard Miller 2010 was a good year albeit a little quieter.  Our spaghetti supper was maybe not quite as successful as some of the previous years but nevertheless a successful one.  We brought in over $1000.00.  Keith Rae had a lot to do with that with his astute and careful control on spending.  Also, our excellent treasurer Harland Young kept a close eye on our finances.  They sort of keep the president under control.  We donated $1000.00 towards the roof repair.

Our breakfasts were quite well attended.  As well as excellent food we had good speakers and interesting topics.  We also had some really interesting videos.  Topics were: an Environics Survey - Richard Miller, Cave Springs Camp - Rev. David Pritchard, funeral/burial - Gary Zalot, and Nutrition for seniors - Gerald Rodney.  The videos were on the locating of a local shipwreck and The Little System That Could.

Submitted by Marvin Myhre on behalf of the United Church Men

 

UCM Financial Report

In January 2010, the balance of the United Church Men’s bank account was transferred to the general account of Fonthill United, to be administered through the church office.

Balance transferred January 6, 2010:       599.74
Men’s Breakfasts:    
    Receipts   459.11  
    Expenses   227.86  
    Net:      231.25
Spaghetti Supper:    
    Receipts 1268.27  
    Expenses   305.41  
    Net:          962.86
      1793.85
Transfer to Building Fund:   (1000.00)
Balance of Men’s Club Fund    
   at December 31, 2010:      793.85
     

Submitted by,
Harland Young, UCM Treasurer

 

Choir Report

We are a dedicated group of people who love to sing.

We regretfully accepted the news of Eleanor Jolliffe’s retirement at the end of June.  On June 3, we had a barbeque and farewell party in honour of Eleanor’s retirement.  This was held at the home of Ron and Judy Dowd.

Several socials were held during the year.

In December, we sang with other choirs at Wesley United Church for Lessons and Carols.  We sang for the Lessons, Carols and Cookies service at our own church.  On December 19, we sang a musical part of the church service.

David Cowan has filled in as organist and choir director until we get a new organist and choir director.  We appreciated David’s dedication and ability.  David will be playing for a few more weeks in January.  It has been announced that a new organist/choir leader will start in mid-February.

Come and join us on Thursday nights if you like to sing.

 

Choir Treasurer’s Report

Balance December 31, 2009:    $ 1280.25
Expenses:    
    Gift for choir members $ 50.00  
    Cake for choir members          $ 27.63  
       $ 77.63
Balance December 31, 2010:   $ 1202.62
     

Respectfully submitted by,
Aileen Grantham,
Secretary-Treasurer

 

Homes for the Holidays” Christmas House Tour

The 7th annual “Homes for the Holidays” Christmas house tour took place on November 20.  Virginia Haun, Carolyn van der Sluis, Margaret Kirkwood and Patrice Walker organized the event.

Local designers decorated six houses and the seventh provided table centerpieces for the refreshment area in the Church. Virginia Haun decorated the Narthex, stairs and exterior of the Church. The decorators from Fonthill, Ridgeville, and Welland were joined by a new designer from St. Catharines.

Five feature articles in the local newspapers, advertising on Cogeco and on radio stations were arranged prior to the event and as well, many flyers were posted in a variety of businesses, schools, etc. throughout the Niagara Peninsula. The Fonthill Kinsmen and Century 21 Real Estate office advertised the tour on their billboards, and in the week following the house tour, the papers featured more articles.   This was the first year that the St. Catharines Standard featured an article on the house tour.

Tickets were sold by our Church secretary, participating decorators, congregational members, as well as two additional well-established local businesses. The price remained the same as in 2009 at $18.00 per ticket.

A highly successful bake sale was held on the day of the house tour. The Committee contacted all congregational members to encourage participation in the bake sale and the response, once again, was overwhelming. As the scones are so very popular, it was decided to hold a second day of baking and twice as many were baked this year as in previous years. The majority from this second baking was sold on the day of the tour and they quickly sold out as well as the other baked goods.

Visitors spoke enthusiastically about the beautifully decorated homes and the friendly, courteous volunteers in the homes and the refreshment area. Many guests were veterans of other house tours in different towns, and they commented favourably on the presentation and execution of our event and endorsed it by saying they would return in future years.

The true reasons for the success of this fund raiser is in the co-operation and support that the decorators give to us, the beautiful homes on display, the many, many volunteers who host in homes, bake scones and cookies for the bake table, work in the kitchen/refreshment area on the day, sell tickets, post flyers, etc., etc.

The Committee extends its sincere appreciation to all who participated – it was indeed a community effort that ensured the “Homes for the Holidays” House tour and Bake sale were successful.

However, for the House Tour to continue, the Committee really needs assistance in finding homes.  This is the most difficult and stressful part of organizing the house tour.  Please consider offering your home or if you know of a friend, family member or acquaintance who is “house proud”, please approach them to see if they would enjoy having their home professionally decorated at Christmas time. It is an enjoyable experience. Next year’s tour is scheduled for November 19th.

Ticket Sales $7,030.78
Bake Sale $1,068.10
Total raised $8,098.88
Less expenses  -  $444.40
Net proceeds $7,654.48
   

Respectfully submitted by
Virginia Haun and Carolyn van der Sluis

 

Friendship Group Annual Report

In 2010, the Friendship Group decided to meet every other month and took part in the following activities:

March …….. Port Colborne Operatic Society’s production of “Red, Hot & Cole”, the life and music of Cole Porter, with dinner afterwards at Swiss Chalet, Welland. 

May ………. Sunday noon lunch at “Swing” Restaurant located at LochNess Links at Hunters Pointe, Welland.

October ……  Games Night in the Friendship Room at the Church.

December … Pot-luck Christmas Dinner in the Lower Hall at the Church, organized and decorated by Virginia & Ralph Haun.  Multiple choice quiz, Christmas Carols and songs.

Anyone wishing to be a part of the Friendship Group is asked to please contact the President, Virginia Haun at (905) 892-6156.

Respectfully submitted by
Pat Laing,
Secretary

 

Fonthill Seniors Non-Profit Accommodation Corp.

Town Square Manor is a Life Lease seniors building, centrally located at 55 Town Square, in the heart of Fonthill.

This senior’s building was erected due to the foresight and perseverance of three Fonthill Churches, the Anglican, the Baptist and the United Church.  This building was opened in the fall of 2001.  It consists of one- and two-bedroom spacious units.

The board representatives for Fonthill United are George Dewar and Henry van der Sluis.  George has completed his fourth year on the Board of Directors and also served as Chairperson.  Henry has completed three years as a director and has one year remaining on his term.  We thank both George and Henry for their service to the Town Square Manor community on our behalf.

Anyone wishing to join the Wait List for Town Square Manor should contact Harland Young, Property Manager, at (905) 892-3008 or visit our website: www.townsquaremanor.ca

 

The Observer Magazine

The Observer is a prize winning magazine of the United Church of Canada, featuring articles from the Christian perspective and is published eleven times annually. Annual fees for the subscription period of May to April are due by the end of February.  In 2010, there were 23 subscribers. 

Anyone who wishes to start a new subscription is asked to contact the church office.

 

Fonthill Community Scouting Report

This year Fonthill Community Scouting had 36 youth registered in Beavers and Cubs with 14 leaders and 3 participating on the Group Committee. There are 24 Beavers, aged 5 to 7 years, who meet on Tuesday evenings from 6:30 to 7:30. So far the Beavers have had a hike at St. John’s Conservation Park, sang campfire songs, costumed up for a Halloween party, participated in lots of games, made creative art, collected funds for UNICEF, visited The Safety Village and offered Christmas cookies at Lookout Ridge Retirement Home. They have learned their motto and promise about sharing, having fun, loving God and helping to take care of the World. This winter they are planning to participate in a sleepover at Camp Wetaskiwin, a visit to the Fonthill Fire Hall, swim at a water park in Niagara Falls, go bowling and likely have some wild creatures as guests.

There are 12 Cubs, aged 8 to 11, who meet on Monday evenings from 6:30 to 8:00. The youth have learned their motto and promise, had sleepovers aboard a war ship in Buffalo, at Fonthill United Church and at Pinecrest Scout Camp, had a visit from the reptile guy, attended Remembrance Day Sunday Service at Holy Trinity Anglican Church, had a terrific Halloween party, started building their Kub Kars, and played ball hockey and other games.  Soon they will be making authentic native drums from deer hide, racing their Kub Kars at local and Regional competitions, planning sleepovers at Camp Wetaskiwin, learning winter safety, swimming at a water park, and planning a special trip.

Both groups collected winter coats and other apparel for kids that were donated to the Hope Centre in Welland. They have raised funds from Scout popcorn sales and donations for apples.  Fonthill Community Scouting is especially indebted to those local businesses that permitted our youth to offer apples to their customers during our apple day fund-raiser in the Fall.  These contributions allow our team of volunteers to provide more interesting activities at a reasonable cost to all the participants.

Fonthill Community Scouts and its two sponsors/partners Holy Trinity Anglican Church and Fonthill United Church appreciate the contributions of Kevin Cosby (Beaver Akela), Gregory Kelley, Ian Hamilton, Courtney Van Geest, Robert Minor, Dr. Peter Fritz, Patricia Hillhouse, Jamie Lepper, Joshua Nouyen, Wayne Brown (Cub Akela), Sue Sojka, Pierre Leroux, Sam Wayda, Kent Ratcliffe, Carl Sasse (Treasurer), and Terri Kershaw (Holy Trinity Anglican Church representative.) Those who would like to be a volunteer (serve on the Group Committee or be a leader) please telephone Rich Miller at 892-2246.  This is a good way to contribute to your community and participate with our youth in a fun/educational program.

Respectfully submitted by Rich Miller,
Group Commissioner
Fonthill Community Scouting

 

Finance Committee Report

Detailed statements for all accounts and funds follow this report.

Contributions to the Operating Fund in 2010 amounted to $206,802 which is an increase of $2,000 over last year and upon which we generated a surplus of revenue over expenses of $10,566.  This is impressive at a time when our membership is declining and we hear some churches are closing because of the lack of support.  While these numbers are positive, we must keep in mind we did receive two special one-time donations throughout the year which amounted to $9,500.  These results confirm the strong support the Church enjoys from all members for which we say “Thanks.”  A special acknowledge is also extended to those who organized and worked on the House Tour, to the UCW and the Men’s Club and to Jean Shantz for her support with the Bell/Carillon Project.

During 2010 we contributed $20,197 to Outreach and the Mission and Service Fund.  We believe this makes a solid statement of our commitment to the United Church and local causes.  At year-end there was a total of $214,592 in the Manse Fund which generated a total of $8,590 in interest to support the minister’s housing allowance.  During the year, an additional $2,120 was contributed to the Enduring Gifts Fund bringing the balance to $71,460.  Both of these funds are invested until June 18, 2015 at an interest rate of 3.55%, paid monthly 

During the past year, we replaced the roof at a cost of $19,462.  Members contributed a total of $13,960 towards this cost which is a wonderful response to our appeal.  It is interesting to note over the past four years we have replaced the big upstairs window, replaced the furnace, installed a new floor in the downstairs, redecorated the Friendship Room, installed covers over the stained glass windows and installed the new carillon.  While some of this work was made possible with the generous support of Jean Shantz, the rest was covered by the membership at large and again, this support is remarkable considering the economic environment over the past few years.

We are in discussions with the consultant and contractor on the Solar Panel project and expect this work will commence early in the spring.  We maintain the long-term revenue potential from this project is a definite positive for Fonthill United 

We are projecting “member contributions” of $184,000 for 2011, which is $16,000 below 2010.  This reflects the one-time special gifts and results of the Stewardship Campaign last fall.  From this amount, $18,600 will be allocated to Outreach and Mission and Service.  Revenue from fundraising and other sources is projected at $23,364 bringing total revenue to the Operating Fund of $188,764.  Expenses are projected at $203,518 of which $112,582 represent employee and benefit costs for salaried staff.  Our new Choir Director and Caretaker are covered under contracts and hence the increase in Worship and Maintenance costs.  At this point, we are projecting a deficit of $14,754.  Again this year, we have included a provision of $1,500 for Christian Education and for Advertising.  We feel both of these areas are necessary to attract new members.  Monthly results are monitored to the budget and we will provide regular updates.

I would like to express my sincere appreciation to Leo Bruzzese, Keith Rae, Ken Brydon, Ralph Watters and Gary Zalot for the excellent overview and management they provide over the financial affairs of the church.  We also want to recognize the wonderful support we receive from Patrice Walker.  She is totally focused on the responsibilities assigned and goes out of her way to make sure all time lines are respected.

We also want to extend a sincere “Thanks” to everyone for the support provided to Fonthill United over 2010.  This year will bring new challenges but we are confident with your continuing generosity, we will continue to meet them and expand our presence in this community.

Jim Bradley,
Chair of Financ
e