St Mark’s Anglican Church, Buderim Reports to the AGM February 2016 1 2 Contents Church Wardens’ Report - 4 Rector’s Report - 6 Youth Children & Families Report - 15 Treasurer’s Report and Consolidated Financial Reports including the Proposed Budget (28-29) for 2016 - 17 Ladies Guild Report - 30 Reconciliation Group Report - 32 Cursillo Report - 35 Friend’s Of St Mark’s Financial Report - 36 3 Churchwardens’ Report AGM – 28th February 2016 “Happy moments, praise God. Difficult moments, seek God. Quiet moments, worship God. Painful moments, trust God. Every moment, thank God” (Rick Warren) Another year has passed and so the family of St Mark’s is now one year away from the commencement of our centennial year. However, that is for the future so we thank you for the opportunity to reflect on 2015. PEOPLE: “…..kind, generous, committed, dedicated, faithful, hard-working…” these are some of the words St Mark’s people and beyond have used to describe Fr Jeremy and his ministry. Easter 2016 will be the 3rd anniversary of the arrival of the Greaves family at St Mark’s and over that time we have seen positive growth in all aspects of the parish. We thank Fr Jeremy for the amount of energy and love he puts into St Mark’s and to Josie & family for their active support. After Christmas, it was good to see the family enjoying a holiday together and we will do all we can to ensure Fr Jeremy has further opportunities to “recharge his batteries” this year. A highlight of 2015 was a bus trip to St John’s Cathedral Brisbane to witness Fr Jeremy’s commissioning as Archdeacon for the Sunshine Coast, adding further leadership responsibilities with Fr Jeremy making arrangement to ensure the parish is not financially impacted by his new leadership role within the diocese. 2015 has been a year of consolidation for our full time Children & Family Coordinator, Jeremy Couch. We thank Jeremy for his dedication and bold, enthusiastic approach to his role. Jeremy’s long daily commute and changing family commitments (the Couch family welcomed “No. 7” child, Nehemiah) have taken some personal adjusting for which we thank him, his wife Fiona and their delightful kids Parish Secretary Julie Griscti is the “silent cog that keeps the place operating seamlessly” so one parishioner put it….thanks Julie for your diligence, smiling face and the thankless task of keeping track of our “Jeremys”! The “silent cog” description can also be applied to our Sacristan Anne Meares. Thank you Anne for ensuring so many important aspects of the life of the church are done on time and with the minimum of fuss. St Mark’s is truly blessed with many volunteers who give much of their time & energy to the family of St Mark’s. Just like the vacuum cleaning at home…you would notice if it was not done…the same goes for the jobs our band of volunteers do…usually quietly and without a fuss….THANK YOU! PROPERTY: There were no major changes in colour but the painting of the inside of our church building did freshen it up and the installation of the new big fan has ensured fresh air is always available with less reliance on air conditioning. Roof leaks have reduced significantly but we must always be vigilant with gutter cleaning. In 2015, work on the rectory was much reduced from the previous year, however, new blinds were installed and thanks to volunteers, renovation of the downstairs guest room was completed. In 2016 it is planned to renovate the main bathroom and conduct major work on the pool and surrounds. The estimated total cost of $70,000 will be covered by an increase in our current $33,000 loan on the rectory. This work is a necessity to ensure the Greaves family continue to enjoy a lovely family home and to preserve our investment for the future. 1 4 The parish hall floor will be re-surfaced and has been allowed for in our 2016 budget. With the removal of some camphor laurel trees, Wunya Park is “thickening up” with the new native plantings and the erection of the carved poles have strengthened the link of the park with indigenous families. PURSE: On behalf of the family of St Mark’s, we thank parish treasurer Bob Day for guiding the parish though 2015 in reasonable financial shape. His report for 2015 and budget for 2016 are comprehensive and available for all parishioners to view and make comment. In 2015, we were able to meet all our financial commitments but ended the year with a small deficit. As said every year, we ask all parishioners (especially those who have joined us recently) to consider one of the methods to give regularly to St Mark’s. Direct bank (via internet banking or Anfin) or dated weekly envelopes make such a difference by ensuring St Mark’s has a regular income to meet our regular costs. This being said and on behalf of the family of St Mark’s, we thank most sincerely our regular givers. We receive no funding from elsewhere and must rely on your generosity to continue to work for the Glory of God in this place. Another way to give financially to St Mark’s is by making a bequest in your will. These gifts arrive irregularly and notwithstanding that someone dear to the parish has died, they are received with gratitude as there is so much more that St Mark’s can do if we had the funding. If you want to discuss how a bequest is made, please see one of us. PLANS: It is our belief the 2015 parish council has worked well and every meeting was held in good spirits with healthy and respectful discussions. For this we thank the council and Fr Jeremy for his “cheerful” chairmanship and guidance. There will be some fresh and some familiar faces on the 2016 parish council but we expect the new council will continue to work on the plans to enhance and progress the temporal and spiritual direction of the parish family. Finally, in 2015 we have experienced all the “moments” but thankfully many more “Happy moments” than the others. For this we thank God. Yours in Christ. Don White, Anna McKinlay & Andrew Butterworth Churchwardens of St Mark’s. 2 5 Rector’s Report to St Mark’s AGM The Ven. Jeremy Greaves “It is customary to blame secularism for the eclipse of religion in modern society. But it would be more honest to blame religion for its own defeats. Religion declined not because it was refuted, but because it became irrelevant, dull, oppressive and insipid. When faith becomes an heirloom rather than a living fountain, when religion speaks only in the name of authority rather than with the voice of compassion – its message becomes meaningless.” Rabbi Abraham Joshua Heschel “Where there is no vision, the people perish.” Proverbs 29:18 There are many theories about how clergy should approach starting in a new parish. Some people suggest making lots of changes very quickly – like removing a band-aid quickly – there might be some shock and some pain but it’s over very quickly and those who survive will be happy to live with the changes once made. I’ve always thought there are a number of problems with this approach. Firstly it assumes a knowledge of a place, its people and what’s needed before there has been any chance to get to know them. Secondly it assumes that the priest brings with them a whole lot of wisdom that was somehow missing before they arrived. It has always seemed to me to be a little arrogant. Of course every priest brings with them their own way of doing things and it can often seem that everything is changing when in fact little has changed apart from the priest. There is, I think, some wisdom in taking things slowly. “A year to get to know people. A year to work out what needs to be done. A year to work out how to do it. And then another 5-10 years to get it done.” Said one of my training Rectors. Next year, 2017, St Mark’s will celebrate its centenary. We will mark one hundred years of faithful witness and ministry in this place and it is a great reminder to me that there were wise and faithful people here when I arrived and there will be wise and faithful people here long after I go (whether that be in 5, 10 or 20 years). However, after nearly three years, I think I have a fair understanding of the Parish, its people and how, together, we might shape the Mission and Ministry of the Parish as we look forward in faith. We have much to be thankful for in our life together… With over 200 people gathering for worship at different services each week – 7.00am, 8.30am, 10.15am, Evensong, weekday services – we are among the largest Parishes in the Diocese. We continue to offer a variety of worship styles and to develop more opportunities for people to gather in prayer and worship and this underpins our life together at St Mark’s Across the Parish there are well over 150 people involved in some way in ministry. This includes LA’s, organists, musicians, mowers, the flower guild, hospital visitors, leaders of services at nursing homes and retirement villages, those who lead bible studies, those who help from time to time in the office, Mainly Music volunteers, Messy Church, Sunday school and youth ministry volunteers, those on parish council, Wardens, the Treasurer, members of the reconciliation 6 group, those involved in hospitality (morning tea, funerals, social gatherings), and others who do things large and small to share in Christ’s ministry at St Mark’s. This of course does not include all those others whose ministry of prayer supports and sustains the life of the Parish. We are an active and vibrant place where there is always something happening and always something to join in. Important amongst those who offer ministry amongst us are our organists and musicians who share their gifts with us week by week and add to our worship. My thanks to David, Noela, Mel and Ailsa at 10.15am and at Evensong and to Corey, Emily, Coline, Sarah, Andrew and Robert who have all assisted with music at 8.30am. It was with sadness that we farewelled Corey recently as he moves to Brisbane to begin engineering studies at University. It has been wonderful to get to know Corey over the last couple of years and to see him develop as both a musician and a fine young man. As Corey leaves, we welcome Emily, a year 10 student from Matthew Flinders Anglican College who has taken on the role of pianist for our 8.30am service. We also thank Gail Teiwson for her work over many years directing the choir for the 10.15am service. Gail has worked tirelessly at St Mark’s for most of the 20 years she has lived on the Sunshine Coast, faithfully leading the choir and doing endless work behind the scenes to write out music, choose anthems and keep everything in order. Gail recently tendered her resignation and I hope there will be an appropriate occasion very soon at which we can properly thank Gail and acknowledge the enormous contribution she has made to the life of the parish. There is a great willingness amongst the people of St Mark’s to be open to thinking and learning. There are at least four regular bible study or discussion groups that run throughout the year (one of them has been going for over 30 years!!) and almost 100 people have elected to be involved in a Lent group this year or have taken a copy of the material to study in their own time. This openness to learning is also reflected in the success of the Sunday Afternoon Conversations we began in 2015 with anywhere between 30 and 70 people coming for each of the events we held. A highlight was the series led by Ken Miles exploring questions of science and religion. I remain committed to offering opportunities for Adult Christian Education in addition to regular bible study and discussion groups. In 2015 we hosted visits from Alan Cadwallader, Ray Barraclough, and Kevin Treston which were all well attended and provoked plenty of good questions and further conversation. In a completely different way, the singing workshop with Tony Backhouse brought together 60 people over a weekend to sing together in a way that wonderful to watch as well as to listen to. St Mark’s continues to have a high profile in the wider community through our willingness to be involved in many of the Community events in Buderim. In 2015 I re-worked the annual “ecumenical” service on Australia Day to broaden its focus and to offer hospitality to those outside the Christian tradition. A few feathers were ruffled but the overwhelming feeling was that this was a timely and important refocussing. As important as the service itself, where what we shared was 7 on display more than our differences, was the conversation afterwards over morning tea. A wonderful irony was the fact that, of all those participating in the service from the various religious traditions, the only one of us who was born in Australia was the representative from the Islamic community – the rest of us were from the UK, Canada, the USA, South Africa and New Zealand. St Mark’s played an important and visible part in the centenary of ANZAC commemorations, with a wonderful display in the church and by being part of the dawn service and we continued our association with the Buderim Community Carols. In response to encouragement from the Diocese for parishes to think about reconciliation, a small group has worked hard over the last year to organise a number of events acknowledging and including local Aboriginal and Islander people. This is a continuation of the work that has been done over a number of years to remind people of the indigenous history of Buderim and the ongoing work of reconciliation. As well, Heather Johnson and helpers, through SAILs has continued to develop Wunya Park as a place of beauty and a great example of Buderim’s indigenous vegetation (rapidly reclaiming its place without having to compete with camphor laurels. Easter was a high-point for many last year. Prompted by the visit of Bishop Clyde Wood the chapel was transformed into a garden that became for many a place of quiet contemplation throughout holy week. And it was not just St Mark’s people who came and sat in the “garden” – it was fascinating to me, as I watched from my office, just how many people I had never seen before wandered in over the course of the week to see the beautiful space that had been created. One of the biggest and most wonderful surprises for me was the number of people who committed to “staying the course” from Palm Sunday (when we gathered in the park with people from St Mary’s and the Uniting Church), through each day in Holy Week to Easter Day. Our worship was also enriched by the increased number of times we gathered for Evensong during the year. One of the treasures of our tradition, Evensong brings people to St Mark’s from around the Sunshine Coast, from as far away as Caloundra, Maleny and Noosa. It was terrific also to involve local choirs on a couple of occasions to both bring us some different music and to give them a taste of Anglicanism. Our life together is not all hard work and once again in 2015 it has been good to get together a number of times for purely social or fun things. We’ve enjoyed a number of great Social events together – pancakes for Shrove Tuesday, Christmas in July, the Parish lunch and a number of other events. Thanks as always to the dedicated team who work together 8 to make sure these things happen with a minimum of fuss and a maximum amount of enjoyment. While Matthew Flinders Anglican College has been unable to appoint a replacement chaplain, I have continued to “fill gaps” at the College, being involved where I can with Chapel services, formal occasions, pastoral care for staff and students and other things from time to time. Last year this work was recognised by the College with a financial contribution to the Parish. This year, while the College remains without a Chaplain, I will continue to do what I can to build stronger ties with the Parish and to assist where and when I am able. It is a little over twelve months since Jeremy Couch joined us as our Children, Youth and Families Ministry Coordinator. This Ministry has not been without its challenges but there are plenty of positive signs that various things are working to bring children and young people more closely into the St Mark’s community. You will see from Jeremy’s report some of the ongoing challenges as well as some of the great things that have happened over the last twelve months. One of the reasons I can keep on top of so much of what happens in and around St Mark’s is because we have a smoothly running office. Under the care of Julie Griscti phones get answered, hall bookings are managed, the website is updated, rosters are compiled, pew-sheets are printed and over the course of the week dozens of other small things are done to make sure everything runs smoothly. Julie’s friendly and caring manner mean that many peoples’ first contact with the church, through her, is a positive and welcoming one. Keeping our new website up to date is one of Julie’s many jobs and we have been tremendously encouraged by the positive feedback we have received since the new site has “gone live.” All websites are constantly changing and evolving and we rely on you to let us know if things are out of date or if there are additional things you would like to see online. The other team that keeps things running smoothly comprises the Wardens and Parish Council. Together with Bob Day our treasurer they have worked hard over the last twelve months to both support me and give direction when needed, and I thank them for their unflagging encouragement and hard work. I thank those members of Council who are not seeking reelection this year and look forward to working with a new Council over the course of 2016. I particularly thank Don White who is stepping down as Warden, but who has agreed to project manage the work that is to be done this year on the Rectory. Because of the fore-thought and generosity of those who have gone before us we are fortunate to have wonderful facilities here at St Mark’s – a beautiful church building, a good-sized hall, recently renovated kitchen, lovely grounds and adequate offices. The fact that all these facilities always look well loved and cared for is due to the hard work of many different people. A dedicated team keep the lawns mowed and the constant falling leaves at bay, a number of others maintain different garden beds and a small team works week by week to keep the weeds at bay in Wunya Park. Without all these people we would soon be over-grown and the place would look uncared for. 9 In the past twelve months we have undertaken some major projects to ensure the upkeep of our buildings. The painting of the interior of St Mark’s was a big undertaking that was managed with little disruption to the life of the Parish. Thanks to the vigilance of Anna Mackinlay the job was done just about as we requested, and I am thankful to Anna for the negotiating she found time to do to make sure we got exactly what we paid for. As part of the work on the interior of St Mark’s we also removed the six small ceiling fans and replaced them with a single “Big Ass” fan. This fan moves silently and is able to circulate air much more efficiently than the smaller fans and has meant that we have rarely had to use the costly and noisy air-conditioning units since its installation. I am deeply thankful for the ongoing work of Anne Meares as Sacristan/Verger. Anne spends countless hours each week working quietly “behind the scenes” to ensure things are ready for services, that the linen is clean and pressed, that the colours are changed and that the altar supplies are ordered. If you ever drive past St Mark’s late in the evening and see lights, it is probably Anne polishing the brass or tidying the sanctuary or doing one of any number of other jobs that no one notices until they are not done. Of course the great danger of thanking people is that someone somewhere gets missed and one of the wonderful things about a community as vibrant as St Mark’s is that there are so many people involved in the life of the Parish that this danger is magnified. So, thank you all for continuing to make visible God’s kingdom in this place – together, from the youngest to the oldest, we are God’s people in this place and that is something for which we can be truly thankful. St Mark’s seems to be bucking the trend with which so many Parishes across the diocese and in the church generally are struggling: we are not in decline. While I’m not sure that we’re growing at any great rate we are holding our own and we continue to welcome new people into the Parish. However we will never grow if people don’t invite others to “come and see.” The Archbishop is encouraging Parishes to use the “Leading Your Church into Growth” material that was introduced to the clergy and many lay people last year. At its heart this material encourages a very simple strategy for church growth, nine words that we’re really not very good at using, “Would you like to come to church with me?” When was the last time you invited someone to come to church? (if ever…) Once they’re here we are getting better at “capturing” peoples’ details and getting them on the Roll and mailing list, and everyone who fills out one of our “Welcome” cards gets a note from me welcoming them to the Parish. However we need to establish better ways of welcoming and including people and making them feel part of the parish community. We also need to find better ways of letting them know about our financial situation and financial needs. In the coming year I hope we might re-introduce some sort of function for new people, to welcome them and tell them about the St Mark’s community. And while we run a variety of occasional and regular small groups, we do not currently have any groups offered for those who wish to learn the basics of the faith. 10 Just as we’ve welcomed people to the Parish, we’ve also said our fair share of farewells. In addition to Gail Teiwson and Corey Lehmann, we have farewelled a number of long-term members of our church family who have either moved to be closer to family or who have died. It was a great shock during the year when Fr Doug Lloyd suffered a stroke and for some time we missed his presence with us as well as his violin – it has been tremendous and a great answer to the prayers of many, to see Doug back on his feet and with his violin in hand!! The coming year: In order to regularise Sundays to make for easier planning for people I have planned a monthly cycle of Sundays. Hopefully people will begin to know, “If it’s the 3rd Sunday it must be Messy Church” etc. This will enable us to build on what has been established over the last few years. This programme is still being fine-tuned and finalised but my hope is that it will develop along lines similar to those set out below. 1st Sunday: Sunday Afternoon Conversations – Feb: Robyn Cadwallader, March: Val Webb, April: Dave Andrews & Nora Amath 2nd Sunday: MFAC Evening Service 3rd Sunday: Messy Church 4th Sunday: Evensong It is my intention to have Fr Chris Whittall (or other clergy) take some or all of the Sunday morning services once a month on the second Sunday. This will allow me some time to develop (with the help of Deborah Bird our theological student on placement) a Sunday evening service in the Chapel at Matthew Flinders Anglican College. In the first instance this service will be a quiet, meditative service similar in style to Taize worship. I hope it will complement the services at St Mark’s and will connect with some of the College community who might not otherwise join us for worship “at the top of the hill.” One of the provisions in the 2016 budget is an amount of $10,000.00 to pay for clergy support – I will do my best to make sure this is used properly throughout the course of the year. Both Fr Chris Whittall and Fr John Cornish have both indicated their willingness to help out in various ways in the Parish. I am also fortunate in having Fr Ken Beer and Fr Monty Morris along with the Revd Pam Hill also happy to help from time to time and Fr Bill Doak and Fr Tom Smith who offer wisdom, prayer and endless words of encouragement. This year we will also begin the roll out of the Safety Management Plan for the Parish. As part of the new national Work Health and Safety Guidelines we are required to become much more pro-active in our efforts to ensure the Church environment is safe for all. In coming months Don White and Sue Milwright will take a lead in educating us in what needs to be done and putting in place some new protocols for dealing with incidents, accidents and near misses. The work of Repairs and Maintenance to Parish properties is constant and on-going. As noted in the Wardens’ report, this year major work will be done to repair the pool and surrounds at the Rectory as well as upgrading the main bathroom, which was not done during the renovations three years 11 ago. The 2016 Budget also makes provision for the resurfacing of the floor in the Hall as well as regular repairs and maintenance. The Wardens also remind us of how challenging it is to meet our budget each year. Again in 2016 we are presenting a deficit budget to the AGM in full knowledge that to do this year after year is not sustainable. I join the Wardens in encouraging members of the Parish to review their regular giving and to seriously consider including the parish in their Will. Two or three significant bequests, invested properly, would make a significant difference to how our ongoing financial needs might be met. Constant fundraising is both exhausting and a distraction to the work we are really called to do as church and while great events like the “Monster Market” are a tremendous help to the budget, they come at great cost to the time and energy of the whole Parish community. Our Centenary Celebrations will be a major focus of activity in 2017 and this year will see plenty of work done to prepare. As we give thanks for the last 100 years of ministry and mission, we look forward in hope to the future. Very soon a more formal committee will be constituted to coordinate activities throughout the centenary year. I hope that there will be many activities and events over the course of the year that will appeal to a broad cross-section of both the parish and the wider community. Some of the things in the early stages of planning for the Centenary Celebrations include: Centenary Weekend: A major focus of our celebrations will be a visit by the Very Rev Martyn Percy (Dean of Christ Church Oxford) and will include a Gala Dinner, Centenary Lecture and Festal Eucharist with the Archbishop. This weekend marks the anniversary of the Dedication of St Mark’s on 28 July 1917. Memorial Garden Project: Draft plans have been obtained for a redevelopment of the Memorial Garden as a major project to mark the Centenary. The existing garden needs significant work if it is to remain a place of peace and beauty where people can come and remember loved ones whose ashes are interred there. You will be able to see a copy of the DRAFT plan on display at the AGM. The cost of this project will be around $25,000.00 and we will soon be calling for donations to cover this. Those with loved ones already interred in the garden can be reassured that no soil from the garden will be removed from the site during the work and that every care will be taken to ensure the ground is undisturbed where at all possible. 12 A number of other projects are also being considered and I am open to further suggestions: Community Garden, New vestments, sanctuary wall hangings, an art exhibition/competition, a major concert… The book of Proverbs tells us that “Where there is no vision the people perish.” All of the church health and church growth people tell us that two of the leading indicators for churches that are growing are a drum kit and a clearly articulated and agreed plan and purpose. Our centenary year provides a wonderful focus for the formulation of a plan that will take us into the next 3-5 years – so that we begin our new century with clarity of vision and purpose. Every Parish in the Diocese is being encourage to work on a Mission Action Plan and I intend to make the adoption of a plan for the Parish one part of our centenary celebrations. I have met with Geoff De Lacy from Polaris Consulting to develop a process for putting together a Strategic Plan for St Mark’s. Geoff has extensive experience within the church and in business and has offered his time and expertise to assist us in developing a plan that will give us clear direction over the next few years. Geoff is a specialist in human resources. He is involved extensively in strategy and business planning. He also focuses on facilitating strategy development and succession planning at senior levels, reviewing organisations, and developing management development models and programs. Geoff conducts senior management assessments for key executives in organisations. Geoff is a well-regarded executive coach, facilitator and management trainer. Prior to establishing his own company, Geoff worked extensively in both corporate and consulting human resources roles within both Australia and Asia. Geoff has been Division Manager, Human Resources with Coca-Cola South Pacific; General Manager, Human Resources, St. George Bank; Director of the Human Resource Consultancy Division `of Ernst & Young; General Manager Personnel for a major division of Burns Philp; Director Human Resource Management with the Departments of Prime Minister and Cabinet and of Social Security. He has been involved extensively in most of the specialist areas of human resource management. Geoff was an inaugural Board Member of the Australian Human Resources Institute, and for several years held the roles of Government Relations Chair and International Relations Chair. He was also a member of the Government Task Force on Leadership and Management Skills (the Karpin Committee) and sat on the Task Force's Diversity and Higher Education sub committees. Geoff holds a Bachelor of Arts Degree from the University of Queensland and a Bachelor of Commerce Degree from Griffith University. He has majored in communication and the media, public administration, human resource management and industrial relations, including labour law. Geoff has authored two publications for the AICD namely "Have to Implement a Board Performance Management System" and "How to Design and Implement a Board Induction Program". He has been commissioned to write four more in the series. I hope that working with Geoff we will be able to address all the concerns of those who will say, “We’ve done this before… and nothing happened!” 13 Finally, contrary to Rabbi Heschel’s observations about religion, I do not think there is much that is “irrelevant, dull, oppressive or insipid” in our life together at St Mark’s. There are always things we could do better but I am convinced that there is much that we are doing right. I remain committed to sharing Christ’s ministry with you at St Mark’s and am excited about the year ahead. The blessing I use each Sunday at the 8.30am service is one that constantly reminds me of our calling as God’s people in this place – it is my challenge to myself and I leave it with you as we walk together into the future God calls us to. God who has called you is faithful. Go into the world with joy, forgive generously, love extravagantly, live abundantly; and the blessing of God, the Father, the Son and the Holy Spirit, be among you and remain with you always. Amen. Grace and peace be with you all, The Venerable Jeremy Greaves Rector, St Mark’s Buderim 14 Youth, Children’s and Families – Annual Report 2016 Introduction 15 Rejoice with those who rejoice [sharing others’ joy], and weep with those who weep [sharing others’ grief]. in harmony with one another; do not be haughty [conceited, self-important, exclusive], but associate with humble people [those with a realistic self-view]. Do not overestimate yourself. 17 Never repay anyone evil for evil. Take thought for what is right and gracious and proper in the sight of everyone. 18 If possible, as far as it depends on you, live at peace with everyone.”. Romans 12:14-18 amp 16 Live I believe that “loving community” is one of the values at the heart of the Christian faith. It was as paramount in the early church as it is for the church today. Our loving community is not just a source of encouragement, strength, solace and love for those that belong to the faith but for those who are seeking out authenticity, acceptance and the love of Christ. It warms my heart to have witnessed such community developing among the many people the Youth, Children’s and Family Ministry engages from both within our faith community and the wider community of the Sunshine Coast. I am so proud of the many volunteers that serve so faithfully and lovingly within the Youth, Children’s and Families Ministry here at St Marks Anglican Church, Buderim. Without “You” the ministry would lack the love, grace, and enthusiasm required to build the loving community it has become over the last 12 months. Thank you from the bottom of my heart. Review of 2015 In the last 12 Months we have continued to build on our established programs and seen many new initiatives that have reached our wider community and enriched our faith community. Sunday School – Has seen a lot of new volunteers that have enriched the lives of our preschool and primary aged young people we have averaged 13 attendees each Sunday in 2015. During the year we engaged with a new curriculum called “Seasons of the Spirit” which has helped simplify our Sunday school lessons. In 2016 we look forward to assisting the spiritual growth of our young people. Friday Night Frenzy – Has been a new initiative this year. Friday Night Frenzy is a youth group for primary aged youth; the youth group has run every Friday during school term and has engaged with 53 children from 32 different families. Our Average weekly attendance was 18 young people. As we plan for this years Friday night frenzy program week look forward to further growth and enrichment of the young people that attend this program. Buderim Mountain State School – Our continued involvement at Buderim Mountain State School is appreciated by the school community, we have several RI 15 Teachers in place, which contribute greatly to the spiritual awareness of the students. We have several volunteers that assist with the breakfast club on Wednesdays mornings. Pamela Davey coordinates the mentoring program and I have taken up along with three others from our parish the opportunity to be a mentor in the school. Mainly Music – The Mainly Music community continued to grow in 2015. We saw a great influx of new mums and children. The families that attend over the year became a close community supporting each other through times of great stress and celebration. We had contact with 81 families, and averaged 17 Adults and 23 children each week of the mainly music program. We are excited to see how God will develop this ministry in 2016. Messy Church – Messy Church has been a great challenge in 2015, moving from every two months to every six weeks the challenge was eased with the inclusion of new leaders and volunteers. We have seen a new influx of families which has been exciting. It was very evident at our last messy church in November 2015 that a beautiful community had developed over the year and the Christmas Messy Church was a great time of celebration. We averaged 76 attendees to Messy Church, Which places St Marks Messy Church in the top 5% of Messy Churches in the Diocese. In Summary we have grown significantly over the last 12 months in both the Quality and Quantity of our engagement with families’ youth and children here at St Marks Buderim. In recent discussions with Jonathan Kemp the diocesan director for Youth, Children’s and Families Ministry we are in the top 10 performing parishes for Youth, Children’s & Families in the Diocese of Brisbane. Well done and thank you to all our volunteers, supporters’, prayer warriors, parish council, wardens and last but not least Fr Jeremy Greaves for your encouragement, direction and guidance, it has truly been a team effort! Jeremy Couch Youth, Children & Families St Marks Anglican Church Buderim 16 Treasurers Report Year Ended 31 December 2015 Year Ended 31 December 2015 The financial results for 2015 were far better than budget but we still ended the year with a deficit of $6,849.00. It should be noted that this deficit includes $7,200.00 transferred to the Motor Vehicle Replacement Reserve. It was budgeted to redraw $30,000 on our mortgage however a redraw of only $18,846.00 was required. A sum of $20,000.00 received From Matthew Flinders Anglican College for Chaplaincy Services supplied by Fr Jeremy helped reduce what may have been a much larger deficit. We start 2016 in a reasonable position, however, as you will see the 2016 Budget will present some big challenges. Operating Income Income 2015 Actual v 2015 Budget $350,000 $281,987$289,600 $300,000 $249,000 $224,366 $250,000 $200,000 Actual 2015 $150,000 $100,000 $50,000 Budget 2015 $57,621 $40,600 $Other Offertories Total Total Income was below the budget by $7,613. The total of the offertory came in $25,000 under budget, it must be said that the Budget was set at a very optimistic figure. However Other Income was $17,051 over budget. This result was due mainly to: Donations from Ladies Guild Miscellaneous Donations Hall Rent $4,200 $10,000 $3,000 17 Operating Expenditure Expenses 2015 Actual v 2015 Budget $350,000 $309,750 $284,192 $300,000 $250,000 $183,250 $180,656 $200,000 Actual $150,000 Budget $44,500 $100,000 $29,076 $50,000 $51,350 $38,430 $36,030 $30,650 $Administration Outreach Property Staff Total Total operating expenses came in $25,558 under budget, being: Administration Outreach -$1,574 -$8,470 Property -$12,920 Staff -$2,594 Small savings/ variations across all areas Seminars and workshops showed a profit – a saving of $4,465. Minor variations in other areas. Car Park made acceptable at no cost – Saving $4,000 New signage not done - Saving $3,000 Memorial Garden Maintenance – Saving $2,000 Various other small variances. No major variances Extraordinary Income We received $20,000.00 from Matthew flinders Anglican College for Chaplaincy services provided by Father Jeremy. Capital Expenditure Major Capital expenditure projects were: Installation of the Big Fan $7,200. 18 The Year Ahead - Year Ended 31 December 2016 The 2016 Operating Budget is set to show a deficit of about $6,000. This will be funded by our 2015 surplus. Major non-recurring Maintenance of the Rectory is required: You will note that we have budgeted for major maintenance work to be carried out on our Rectory. The bathroom will be replaced at an estimated cost of $15,000 and the swimming pool, pool deck, paving and pool fence will undergo major works estimated to cost $55,000. This major expense will be funded by increasing our mortgage by $70,000. The level of repayments of our mortgage will remain the same and we should repay it within ten years. The following gives an overview of the Operating Budget compared to the 2015 results. Operating Income 2016 Income 2015 Actual v 2016 Budget $350,000 $314,530 $281,987 $300,000 $233,000 $250,000 $224,366 $200,000 Actual 2015 $150,000 $100,000 Budget 2016 $81,530 $57,621 $50,000 $Other Offertories Total The total income for 2016 is expected to be about $32,543 more than 2015 Other Income +$23,000 Offertory +$9,000 Seminars and Workshops $9,000 Monster Market $16,000 Modest Increase only 19 Operating Expenditure 2016 Operating expenditure is expected to increase by about $18,000 over the 2015 actual. Expenses 2015 Actual v 2016 Budget $350,000 $302,093 $284,192 $300,000 $250,000 $181,500 $200,000 $180,656 Actual Budget $150,000 $50,200 $100,000 $29,076 $50,000 $30,900 $36,030 $39,493 $38,430 $Administration Outreach Administration Outreach +$14,000 Property No major increase Staff No major variances Property Staff Total No significant change. Seminars and Workshops $8,000 Missions $2,000 Major maintenance items for St Marks Hall Floor $3,000 Upgrade of Security System $3,000 Major maintenance items for Rectory See Extraordinary Expenses $10,000 budgeted for Locums and Priest Support -$10,000 Archdeacon Expenses recovered from Diocese Capital Expenditure and Extraordinary Income No items in this category have been budgeted for. I would like to thank all those who have helped in the finance area throughout the year. In particular a big thank you to our counters, your efforts are most appreciated. Thank you for giving me the privilege of being the Treasurer of St Marks Robert (Bob) Day 20 St Marks Anglican Church Buderim Actual 2015 Budget 2015 Budget 2016 INCOME Advertising income "The Mark" Donations-Friends of St Marks Donations Ladies Guild Donations - Miscellaneous Donations Youth Ministry Hall rent Interest rec'd S1 "Easy Access Interest rec'd S2.3 Car A/c & Projects Memorial Gardens Income Miscellaneous income Missions ABM - Incl Lenten Offerings Missions Bush Ministry Fund/Christmas Bowl Missions Val Smith Orr Mainly Music & Messy Church Income Offertories ANFIN Direct Offertories Direct banked Offertories envelopes Offertories loose cash Seminars and Workshops Use of Church Parish social activities Total INCOME 0 0 5200 14654 1,000 1,000 5,000 15,000 200 100 2,000 1,100 200 2050 18342 235 59 200 85 1006 50 1352 2095 39174 49370 80395 55427 3,000 44,000 60,000 90,000 55,000 6594 5699 $ 281,987 1,000 3,000 15,000 20,000 200 80 500 100 1,100 50 1,500 3,000 40,000 52,000 83,000 58,000 9,000 7,000 20,000 6,000 6,000 $ 289,600 $ 314,530 EXPENSES Administration Administration 7,508 7,000 8,000 Advertising Audit fees Church service/supplies Equipment rental Internet expenses Light & Power St Marks Parish Activities Security St Marks Stewardship expenses Sundries Tel/Fax ST MARKS 648 1,050 2,754 1,552 2,740 2,591 3,136 474 465 5,198 960 1,200 1,200 4,500 2,000 800 3,000 4,000 600 350 5,000 1,000 2,000 1,200 3,000 1,600 1,000 3,000 4,000 600 500 5,000 1,000 Total Administration $ 29,076 $ 30,650 $ 30,900 Outreach Diocesan contributions Discretionary funds Missions paid ABM Missions Bush Ministry Fund Missions Special Appeals Missions Val Smith Orr Seminars and Workshops Youth Ministry Ministers Fraternal School Chaplaincy - BMSS Mainly Music, Messy Church & Sunday School Sponsorship Overseas Children Total Outreach 15,500 139 7,421 5,000 292 1,352 (1,465) 3,118 15,500 1,000 6,500 5,000 4,000 3,000 2,000 2,000 5,000 500 1,000 3,243 430 $ 36,030 16,000 1,000 6,500 5,000 2,000 2,700 7,000 3,000 500 2,000 4,000 500 $ 44,500 $ 50,200 Property Cleaning St Marks Insurance excess Insurance Church Properties Insurance Motor Vehicles Memorial Gardens Expenses Minor assets expensed Organ Maintenance Rates Rectory Water Rectory Rates St Marks Water St Marks R&M St Marks R&M Rectory Total Property $ 4,897 6,000 5,500 3,496 635 521 880 227 1,608 987 1,315 17,628 6,236 4,000 600 600 2,500 1,000 500 1,500 1,050 1,600 25,000 7,000 4,433 460 500 2,000 1,000 300 1,800 1,000 2,500 13,000 7,000 38,430 $ 51,350 $ 39,493 Staff Clergy Education 1,308 21 1,000 1,500 Actual 2015 Budget 2015 3,341 5,307 620 167,704 292 2,200 4,000 1,000 170,000 479 325 1,280 600 450 4,000 Budget 2016 3,000 5,500 1,000 167,500 10,000 (10,000) 600 400 2,000 Light & Power Rectory M/V Costs Rector M/V costs Staff Salaries Salaries Locums/ Priest Support Archdeacon Expenses Recovered Tel Staff Mobile Tel Rector Home WorkCover Total Staff $ 180,656 $ 183,250 $ 181,500 Total EXPENSES $ 284,192 $ 309,750 $ 302,093 Cash Profit/Loss $ (2,205) $ (20,150) $ 12,437 Loan Repayment Rectory Renovations Motor Vehicle Replacement Reserve Fan $ Surplus/(Deficit) Chaplaincy MFAC Received Surplus/( Deficit) Transfer from Reserves Mortgage Increase Redraw Surplus Cash Surplus/(Deficit) 14,444 16,640 3,000 7,200 3,000 7,000 24,644 $ $ $ $ (26,849) $ 20,000 $ (6,849) $ 26,640 15,000 70,000 3,000 $ (46,790) $ (46,790) $ 88,000 (75,563) (75,563) 70,000 18,846 $ 11,997 22 30,000 20,600 $ 3,810 6,000 $ 437 23 24 25 26 27 28 29 St Mark’s Ladies Guild Annual Report for 2015 We began our year in November 2014 with our Christmas Fair where we were able to raise $1349 for the Parish. Our Christmas Luncheon at the Goodlife Centre was a very happy occasion and we were delighted to have Jenny Cant, a past President with us. The World Day of Prayer in March was held at Grace Church and our members and those of the Mother’s Union took part in the service. Our Mothers Day Stall in May raised $983. In October we once again had a Gourmet Morning Tea and Marjorie Van Roy from Manawee Nursery gave a very interesting and informative talk on garden maintenance. While we had morning tea Fr Doug Lloyd serenaded us which was so much appreciated by everyone. We were delighted to raise $1411. We concluded our fund raising for the year with a Cake Stall in October, raising $1123. We were very grateful to the many people in the Parish who generously supported us. Altogether this year we have been able to transfer $3,700 to the Parish. Last November we made donation to the Bush Ministry Fund, Chappy Dave and Anglicare. We are, of course, a small group these days, and an ageing one, but we enjoy our meetings and the loving fellowship this engenders. The Guild exists to promote God’s work in the Parish and we are grateful for the support of Father Jeremy and we give thanks for his wonderful ministry to St Mark’s. 30 31 St Mark’s Anglican Church, Buderim Annual Report 2015 Indigenous Reconciliation This year St Marks hosted and welcomed three events for Indigenous Reconciliation: in January, February and July. In August, prompted by the consultations for the Diocesan Reconciliation Action Plan, a small group was formed to consider how St Mark’s might contribute to Reconciliation. A Celebration of Country – Australians coming together for reconciliation – on Wednesday 21st January. The event was supported by Suncare, Sunshine Coast Private Hospital, Buderim SAILS, and Reconciliation Queensland. Brent Miller gave the Welcome to country and demonstrated a traditional method of making fire; Fr Jeremy Greaves was the MC. The group participated in a hand print exercise, creating black and white handprints on poles. This was followed by sharing of stories, including and a barbecue and bush tucker lunch. Trees were planted by Peter Jackson, co chair of Reconciliation Queensland and Aunty Betty McMahon, Patron of the Sunshine Coast Reconciliation Group. The hand print poles were installed in Wunya Park a couple of weeks later. Serving our country – Friday 13th February – A history of Aboriginal and Torres Strait Islander people in defence of Australia, by Professor John Maynard with special guest Michael Williams as mc. Susan Morgan (Chilly) gave the Welcome to Country. Professor Maynard travelled from Newcastle where he is Professor of Indigenous Studies and Director of the Wollotuka Institute of Aboriginal Studies at the University of Newcastle. The talk, held in the church, attracted a large audience from around the Sunshine Coast and Brisbane, including representatives of the Sunshine Coast and Hand print poles created at the Regional District of the RSL and from the Celebration of Country at St Mark’s 21 January 2015 University of the Sunshine Coast. Many people stayed for a light lunch, then proceeded to the opening of the Australian First People and Islander War Memorial at the Green House, in Lindsay Road. Serving Our Country was organised by Buderim SAILS and supported by Beulah Community Ltd, The Community of Aiden and Hilda and Caledonia Colour. 32 Memorial service for Cecil (Boyo) Fewquandie and dedication of memorial carved poles, on Sunday 26th July, in the afternoon. At the service, conducted by Farther Jeremy Greaves, thanks were given for the life of Boyo Fewquandie. His grandson, Lyndon Davis and other family members, spoke about Boyo, his life growing up in Buderim and later. The memorial was unveiled by Lyndon Davis, and friends and family planted native species nearby. The plaque reads: “ In honour of Cecil (Boyo) Arrimy Fewquandie 1937-2015 who grew up nearby. The work of his grandson and local traditional owner, Lyndon Davis and carvers Colin Issacs and Scott Griffiths”. The reverse of the plaque relates to Wunya Park, it reads: St Marks and Anglican Sails collaborated to reserve this remnant of original Buderim forest here. Weed species were systematically removed and more Relatives of Cec Fewquandie in front of the natives planted. This project was completed carved poles dedicated in his memory. in 2015. Supported by The Queensland State Government, the Sunshine Coast Council, Beulah Community limited and Caledonia Colour. The carvings were designed by Colin Issacs, transcribed from drawings by Lyndon Davis, who based them on traditional Kabi Kabi (Gubbi Gubbi) shield designs. The poles were recycled courtesy of the Buderim Foundation. During Buderim’s sesquicentenary, in 2012, they stood on the adjacent corner of Main Street and Centreview Court, and recorded (by paint level) the donations by the local community to the Buderim Foundation. Diocesan Reconciliation Action Plan. At Synod, all ACSQ parishes, schools and other entities were encouraged to engage with Reconciliation. The diocesan RAP working group (co-chaired by Reverend Bruce Boase and Reverend Dr Jonathon Ingpin) sought information about Reconciliation activities and experience across the diocese, and to assist with this, Father Jeremy Greaves featured in a video about Reconciliation in Action, prepared for Synod 2015. Support for Reconciliation within the parish led to the formation of St Mark’s Reconciliation Group. The group, mindful of St Marks experience with Reconciliation, and the resources available, recognised the opportunity to benefit from a toolkit prepared by World Vision. 33 St Mark’s Reconciliation Group The initial purpose of the group, was to look at World Vision’s Walking Alongside Toolkit, and to consider: 1. Would it be beneficial for St Marks to take part in the pilot /trial of World Vision’s Walk Alongside toolkit? 2. Are there other reconciliation actions that St Marks might consider - e.g. events, or working with the local community etc. and the diocesan RAP working group? The group comprised Peter Bryant, Angela Costelloe, Paul McKinlay John Mitchell, Margaret Norris, and Meredith Walker, and Fr Jeremy Greaves. The group met five times and reported to the October meeting of the Parish Council. At its August meeting, the Diocesan RAP group decided to hold keynote events in each region and, the Rev. Dr. Jonathon Ingpin, invited Fr Jeremy, to host an event for the Northern region at St Marks, in February 2016: ‘the idea is to bring key people together (indigenous and Non-Indigenous), to share where we are at in the journey of Reconciliation and look at next steps’. The St Marks Reconciliation group offered to help with organising a RAP event for the Northern Region of the diocese at St Marks; and in its report to the Parish Council suggested a variety of reconciliation activities over 2016 and beyond. Setting a date for the proposed Diocesan RAP event in 2016 proved illusive; and the final work of the St Marks Reconciliation Group was to start organising a Celebration of Country on 28th January 2016, building on the success of the event at the beginning of the year. Thank you to all the people at St Marks who supported the Reconciliation events and have helped make them happen, especially Fr Jeremy and Julie Gristi. Meredith Walker . 34 ST MARK’S ANGLICAN CHURCH - BUDERIM CURSILLO REPORT TO ANNUAL GENERAL MEETING to be held on 28 February 2016 Cursillo is a worldwide movement within many of the Christian churches. It is a method that helps us consciously live in God’s grace, to bring into our daily life the feeling of community we can share as Christians, to nourish and equip us so that we may embrace and enjoy the fullness of Christian life. Following a Cursillo 3 Day Weekend, many Cursillistas regularly meet together for a Group Reunion to support each other and share our experiences and actions of our Christian living. A small Cursillo Group Reunion continues to meet at St Mark’s on the 2 nd and 4th Friday of each month at St Mark’s. We follow the guidelines provided by Anglican Cursillo with the addition of a Reflection. Cursillistas are welcome to join us. Vonda Kleinschmidt and Barbara Brumby attended the Celebration Ultreya for the 30 th Birthday of Anglican Cursillo in Brisbane Diocese at Churchie on 26 September 2015. It was great to catch up with so many fellow Cursillistas, including some who shared our weekend or were on team with us. Recently a Parish Gathering (Ultreya) was held at St Mark’s with twelve Cursillistas in attendance. Laura Commins and Vonda Kleinschmidt spoke about their Cursillo weekend experience. Men’s and Women’s Cursillo weekends are to be held on the Sunshine Coast at Glendalough near Peregian midAugust 2016. It is hoped that there will be some candidates attending from St Mark’s . Barbara Brumby Parish Contact 35 36