Finance Report
CCUMC January financials included three pay periods with lower revenue from
contributions and an interest income loss for a net revenue of -$16,132.00. The ELC January financials also included three pay periods and lower revenue than budget from ELC fees for a net loss of $10,456. The ELC January revenue was consistent with the average 2024 monthly revenue.
The group reviewed information on benchmarking of community childcare and preschool fees. The ELC has initiated a twice a year $25 supplies fee and a $10/wk increase for childcare.
ELC
Pastor Christi presented the idea of shifting to a ELC board model with separate financials (bank account).
Robin will reconvene the ELC task force along with Randy, the ELC Director and Wendy to discuss ELC recommendations and report back to the council in March.
Randy has been in his role as the ELC Director for 6 weeks and has been active with team building, training, and meeting with grant writers. He wants to improve the ELC playground to be more age appropriate for the children.
Follow Up on Beginning of the Year Council Items
The District Superintendent challenges for the year were reviewed. They are shown below.
- Develop at least one new ministry to address the identified needs of our community.
- Intentionally connect with two other congregations in ministry, mission, service, and fellowship.
Proposed ideas include the following:
- Local church youth groups to come together quarterly.
- New Christian movie coming out for youth and families.
- Halloween party
- BABE Singo event on March 7 at 7 pm for fundraising. Babe has asked for church participation to support them.
Pastor’s Report
Pastor Christi reported on potential members for the two new Task Forces to be formed (Missions and Outreach Team and Facility Use Team). She discussed empowering the congregation to identify the community’s unmet needs. Pastor Christi explained how the Church Council works to minister and keep church activities within the boundaries of the church’s mission, values and vision.
Other
The March Church Council meeting will include council training.
It was suggested that the church celebrate community successes and provide encouragement using the church sign, face book or recognition at Sunday’s service.
Reported witnessing of our mission and vision in action included: positive impact of congregation members bringing communion to the home bound, spiritual gifts class, confirmation class and new member class.
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