All Saints 2020 Annual Report

2 0 2 0A n n u a l Re p o r t t o t h e P a r i s h

ANNUAL PARISH MEETING | JANUARY 24, 2021 allsaintswinterpark.org

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All Saints
Episcopal Church

Pro cl a im th e Go s p e l. Love Pe o p le . Tr u s t Go d .

2 0 2 0A n n u a l R e p o r t t o t h e P a r i s h
Table of Contents

5 Agenda
7 Parish Statistics
8-9 Vestry Nominees
10 Vestry Appointees
12-15 Rector’s Annual Report
16 Senior Warden’s Report
16 Junior Warden’s Report
17 Music Ministry
18 Children’s Ministry
19 Youth Ministry
20 Altar Guild
21 Flower Guild
22 Gift Shoppe
23 Mission & Outreach
24 Centering Prayer
25 Daughters of the King
26 College Ministry & Student Coffee Shoppe
27 Healing Ministry
28 All Saints School
29 2020 Stewardship
29 Pastoral Care
30 Newcomers
31 All Saints Endowment
32 Treasurer’s Report
33 Operating Budget
34 Balance Sheet
35 Estimate of Giving - Pledge Comparison

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God’s Promise

Now to him who by the power at work within
us is able to accomplish abundantly far more

than all we can ask or imagine, to him be
glory in the church and in Christ Jesus
to all generations, forever and ever.
Amen.

Ephesians 3.20,21

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All Saints
Episcopal Church

Pro cl a im th e Go s p e l. Love Pe o p le . Tr u s t Go d .

2 0 2 0A n n u a l R e p o r t t o t h e P a r i s h

Agenda

Please join our Zoom Meeting:
https://us02web.zoom.us/j/89519777994

Welcome and Opening Prayer
Appointment of Clerk for the Meeting
Recognition of Outgoing Vestry Members

Vestry 2021 Election
Senior Warden Announcement

Treasurer’s Report
Stewardship Summary
Presentation of 2021 Budget

Endowment Report
G.S.D. Award

A Word from the Rector
Prayer for our Country
Prayer for Parish Renewal

Doxology

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2020a f e w s t a t i s t i c s
AVERAGE SUNDAY ATTENDANCE ONLINE
400

AVERAGE SUNDAY ATTENDANCE IN-PERSON

210

TOTAL YEARLY ATTENDANCE IN-PERSON & ONLINE

8,088 In-Person | 20,250 online

2020 SOCIAL MEDIA REPORT

Vimeo
19,529 Views on Vimeo.com/allsaintswinterpark

Facebook
Facebook.com/allsaintswinterpark

1,179 total Page Likes
6 Daily Officers say the Daily Office

Instagram
472 Followers on @allsaintswinterpark
149 Followers on @allsaintschildrensministry
75 Followers on @allsaintsyouth_wp

285 Follwers on @allsaintsschoolwp
1,212 Followers on @allsaintsgiftshoppe

YouTube
72 subscribers
(We need 100 at least!)

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2021v e s t r y n o m i n a t i o n s
Cynthia Greenwald

Cynthia Greenwald is a cradle Anglican/Episcopalian. Growing up in Canada, her father and paternal
grandfather were priests with her maternal great-grandfather also being a priest. Her maternal great-
uncle was the Bishop of Toronto. With these influences, on the paternal side especially, she’s seen
first-hand the workings of the Church. At the age of 15, her father felt lead by the Lord to start a
marine mission and, with the blessing of the Diocese of Toronto, the family lived on a 75’ boat for 2
years. During this life-changing time, she experienced a myriad of diverse spiritual situations, truly
broadening her faith. The Agape Mission was active in ministry on the entire Eastern seaboard along
with the Caribbean. Eventually her father became the Canon Missioner of the Diocese of Central
Florida. In 1972, she became part of the All Saints parish, though the official date of initial membership
is 1977. During her time as a student at Rollins College, where she studied English Literature, she was
the Music Director’s “helper”, maintaining the musical scores. She was blessed to attend Cursillo #6
in 1977 and was a Cursillo team member of several Cursillos, mainly as Music Leader. She has been a
member of the St. Gregory choir for several decades and a lay reader for at least 2 decades. She was
chair of the Hospital Ministries at Winter Park Hospital for our parish under Pastoral Care and chair of
the St. Gregory choir’s cookbook, “Scores of Delight”, in an effort to raise money for the choir. For many
years, she was a member of the Contemporary Service music team, playing guitar and singing. She is
also a member of the Flower Guild. In 1991, she was the music leader on a mission to Russia for open-
air concerts for three weeks under the auspices of Action Ministries, an interdenominational ministry,
having the opportunity of being in Moscow during the coup that led to the downfall of the USSR. She
was also a member of the choir during two tours as visiting choir at Winchester Cathedral and Ely
Cathedral. Her desire in being a vestry member is in being a liaison and voice of our Music Ministry
along with being an encourager of true spirituality. She is married to Dennis Greenwald who was a
Congregational pastor. They are both retired.

Barbara W. Hughes

Barbara W. Hughes has been a resident of Winter Park and a member of All Saints since 1958. She
graduated from Winter Park High School and Rollins College, served as an Elementary Teacher at
Dommerich and Brookshire for a total of eighteen years, and as a Resource Teacher at Orange County
Public School’s District Office for over ten years. She was a board member of the Woman’s Club
of Winter Park for six years while serving as chair of the Scholarship Committee. Presently she is
completing a three-year term as President of the English-Speaking Union (ESU) of Central Florida, a
501(c)3 organization. In addition, she is also serving on the National ESU board and is the liaison to
Region V. Over the years, Barbara was engaged in Women’s Bible Study groups, small groups, Coalition
for the Homeless, Newcomers Committee, and on Sunday greeting at All Saints. For the past five years,
she has been serving as a Eucharistic Minister, a Lay Eucharistic Minister, and a Lector. Recently she
has joined the Flower Guild and is completing her discernment for the Daughters of the King. Barbara
is a widow with one daughter who was raised at All Saints. Everything close to Barbara’s heart may
be summed up as FFFES: Faith, Family, Friends, Education, and Service. Barbara would be honored to
serve as a faithful and conscientious All Saints Vestry member in our vibrant parish.

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Sascha Rizzo

Sascha Rizzo is a Senior Investment Strategist for the North Central Florida region of Wells Fargo
Private Bank. As part of the investment management team, Sascha works with clients to create
asset allocation strategies and construct portfolios to help meet clients’ investment objectives while
managing risk.

Sascha started in the financial services industry in 1985 and became a Portfolio Manager at the Private
Bank of Bank of America in 1997. Prior to joining Wells Fargo, Sascha worked in the Private Wealth
Management Group at SunTrust Bank where he assisted the bank’s high net worth individuals and
families with their asset allocation along with helping them with all their financial matters.

Sascha graduated Cum Laude from Rutgers University with a degree in Economics. He moved to
Central Florida to attend graduate school at Rollins College and earned an MBA from the Roy E.
Crummer Graduate School of Business at Rollins College. After graduation, Sascha earned the
designation of Chartered Financial Analyst (CFA®) and Certified Financial Planner (CFP®).
Since moving to Central Florida, Sascha has been involved with many civic boards and associations.
He has served as Chairman of the Lakes Advisory Board in Maitland, was elected to the Maitland City
Council and served as Vice Mayor prior to his election as Mayor of the City of Maitland in 2000 where
he served until 2006. Sascha was also a member of the South Seminole North Orange County Waste
Water Transmission Authority until 2006. In 2008 he became a board member of the Orange County
Housing Finance Authority where he served as Chairman from 2012 to 2016. Since 2018 Sascha has
been a Board Trustee of 90.7 WMFE which is the local Public Radio station. Currently he serves as a
Vestry member at All Saints Church in Winter Park.

Elizabeth Ruby

In 2013 Elizabeth Ruby and her family joined All Saints Church when they moved here from Texas. They
have three daughters, ages 14, 11 & 10, two of whom attended All Saints Preschool. Elizabeth and
Justin work hard to instill in their girls a love of God and a strong sense of self grounded by personal
responsibility. Elizabeth firmly believes our church environment helps build our moral foundation and
shapes who we become. Therefore, she has devoted her time to volunteering at her daughters’ schools
and All Saints Church. Since joining All Saints, she has served as a Vacation Bible School leader and
taught Alleluia Chapel for 4 years. In 2016 she was asked to join the All Saints Preschool Commission,
where she happily continues to serve. Elizabeth would consider being elected to the All Saints vestry a
great honor.

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2021v e s t r y a p p o i n t m e n t s

Kristin Millson and Skip Jewett are serving a Boys, Brooklandville, Maryland. We will miss demand and grace of parenthood. He and
specially appointed year at the invitation of the him, Mandy, Wip, and Duncan. Thanks be to Franco’s journey to adopt took a turn in 2020
Rector in order to fill two vacancies. God we have some time to say goodbye before as they welcome Toby, Winston, and Jennie
their departure this summer. home.
Pat Mulloy has resigned from All Saints Vestry
to prepare for his new position as the next Peter Ramos-Johnson has resigned from All
Head of Upper School for St. Paul’s School for Saints Vestry in response to the overwhelming

Kristin Millson

Dr. Kristin Millson has been a member of All Saints Church for 23 years. She and her husband Scott
have raised their four children (Sam 25, Jesse 22, Rose 21, and Caleb 14) here and have served in a
variety of ways. Kristin was the Director of All Saints School for 9 years. Prior to that she was the
Curriculum Resource Teacher at the school for 3 years and also served on the School Commission as
a member and was President of the PTO. Kristin was a MOP’s Board Member and eventually founded
and served as chair of the Teen MOP’s program here at All Saints for several years. Kristin and Scott
taught Grace Place classes for all 4 of their children for over 10 years. Kristin has coordinated the Love
Wins Christmas Family Sponsorships for 10 years and most recently served as the Women’s Ministry
Coordinator in 2019-2020 culminating in a Women’s Weekend Retreat. Outside of All Saints Kristin
has served on the Winter Park Health Foundation’s Children and Youth Board, as a Trustee at Trinity
Prep and currently as board member of Orlando Day Nursery.

Skip Jewett

Skip Jewett has been a member of All Saints since 1983. Skip and Beth were married at All Saints
in 1984, and they raised both their daughters here. Skip has served on the Vestry and the Outreach
Commission. He has been an usher, an acolyte warden, and a member of the Contemporary Service
band. Skip is a partner in a local law firm.

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2020re c t o r ’s a n n u a l re p o r t
A Prayer for the Unity of the Church

O God the Father of our Lord Jesus Christ, our only Savior, the Prince of Peace: Give us grace seriously
to lay to heart the great dangers we are in by our unhappy divisions; take away all hatred and prejudice, and

whatever else may hinder us from godly union and concord; that, as there is but one Body and one Spirit,
one hope of our calling, one Lord, one Faith, one Baptism, one God and Father of us all, so we may
be all of one heart and of one soul, united in one holy bond of truth and peace, of faith and charity,
and may with one mind and one mouth glorify thee; through Jesus Christ our Lord.
Amen.

(Book of Common Prayer, p. 818)

GRACE AND PEACE. reception of financial information related Preaching to an empty church for a
Where does one begin a summary report to the mission and ministry God has given couple of months was a big fat bummer.
about the year 2020? I can start by saying us in 2021. Not seeing the children clamor in from
that our heavenly Father is faithful and the Alleluia Chapel, not being transported
true. Ms. Jennifer Rodrigues teaches the The Annual Report attempts to cover by the full St. Gregory Choir’s hymnody,
little saints of All Saints School to sing, the spectrum of life and ministry at All not interacting over coffee or at the
“He’s got the whole world in his hands,” Saints Church, although in reality it will Rector’s Forum, not warmly welcoming
and I love it. Thanks to my kid brothers only address a bare minimum of what the flock of newcomers we have each
and sisters in Christ, that humble, joyful really happens in our community. That’s week – the absence or contracted form
lyric has stuck to my ribs all year long. because you are All Saints Church – a of all of this and much, much more pile up
It’s been a sustaining and divine word. congregation of 1,331 living and working to form a heavy load of pandemic grief.
Although everything we had planned in Winter Park and Greater Orlando.
for this year has been engulfed by the Nonetheless, in these series of individual It is true that we have muddled our way
tsunami known as COVID, the Spirit reports, you can learn about worship, through this. The quality of our live-
of our Lord Jesus has preceded every finances, staff changes, mission and streamed services has grown. The Altar
hardship and revealing moment of this outreach, pastoral care, discipleship for and Flower Guilds has continued to dress
year with his grace. His presence and all ages, property, and more. the church in seasonally appropriate
daily promise has been our strength and array. The joy of gathering for outdoor
courage this year. My report will be divided into three worship on Christmas Eve was palpable.
sections. First on the list is worship. There has been some real connection
Here is my attempt at a summary. For For me, the pain of not being able to via Zoom with classes, workshops, bible
starters, COVID has caused us to host be together in person with so many of studies, etc. Who can ever forget Maundy
our annual meeting online instead of you is not easy. I eat my feelings and Thursday Zoom with 160 persons and
in-person. That’s weird, but what hasn’t have gained at least fifteen pounds. guests? All Saints three-week series
been lately? With our bishop’s special A minister’s job does not make sense Grace & Race with special guest the
permission, we are able to meet this without people. Thanks be to God, Rev. Korey Wright from Holy Spirit,
way and accomplish all that we need to we have been able to meet in person Houston was life-changing. Many of
accomplish at an Annual Parish Meeting, since Pentecost Sunday but doing so at you report a visit from your clergy and lay
such as the election of a vestry and the reduced capacity tests this in every way. leaders though the magic of Facebook Live.

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2020re c t o r ’s a n n u a l re p o r t
continued
When you read the Mission and Outreach Hafich as our Bookkeeper and Lauren the kind of ministry among children,
report, you can’t help but feel even more Quinn as our Director of Communications youth, college students, and families
gratitude for the Parish and sense God at in March. The extremely talented Dr. that you communicated to me during the
work in the ways we have been able to Michael Ging is our new Director of search process was priority. Even as we
serve those in need. We have connected Music and Parish Organist. He joined have focused spending to a necessary
on the phone, in socially distance us Advent I. The dynamo that is Eva minimum, the vestry has approved a
meetings, on email. We have done small, Weingarten is our Music Minister for courageous budget for 2021.
private baptisms, intimate weddings, the 11 o’clock Family Service, the 5:30
heart-wrenching funerals. And yet, none Contemplative Service, and the monthly Grace & Race was a three week series of personal
of this truly replaces the importance, Healing Service. She is supported by stories and open conversation about race and
fulfillment, and healing balm of hearing Paul Terry (drums and percussion) and identity, hosted by me and our very special guest,
the gospel preached in person in your David Vanegas (bass). Julia Anderson the Rev. Korey Wright, Associate Rector of the
pew, kneeling beside one’s fellow sinner is our steady, detailed, and reliable Church of the Holy Spirit, Houston, Texas.
and sufferer to receive communion, and bookkeeper who really likes Jethro Tull.
standing shoulder to shoulder to belt out Gustavo Urena is our dutiful Sexton Finally, please see Emory Messeroff’s
“He is risen, he is risen!” who makes it look like the windows of report addressing our beloved School.
every building at All Saints are brand As Director she faced every difficulty
So, when, you ask, will we all be back new. Of course, all the unknowns of the with an even keel. Her response to 2020
in church? I would guess that when the year that our wardens, vestry, and staff in her second year as our head of school
vaccine is widely available, we will be faced was a lighter burden to bear thanks is inspiring. I also list a few observations
able to gather at full, total capacity again. to committed lay leaders like Florence from 2019 and 2020. Ultimately, I hope
Many are predicting that people will be so Smith and Steven Houser, Sascha Rizzo these will nurture faith. I hope you
habituated to not coming to church that and Shawn Stewart. Staff, wardens, will join me in putting your trust in our
attendance will decline and membership vestry and lay leaders have served with God – the God of grace and mercy, the
will decrease dramatically. I do not believe great courage and hopefulness in these God who has upheld us all through the
that is our future at All Saints Church. unprecedented times. They have brought unpredictability of 2020, and the God
Absence may make the heart grow fonder; energy and warmth and goodness to who will always be there for us, even
but God is working even now. I trust that the Parish during this strange year. until the end of the age.
every pew will be full once in the morning Thankfully, God always provides.
and maybe in the evening! Ever Yours in Christ,
Third up is a short note about finances.
Now, I would like to talk about our staff. See the Financial Report for the full The Rev. F. Stuart Shelby
You may know that All Saints Church is picture. I just want to say that thanks
in the top 10% of all Episcopal Churches to the parish’s continued and increasing
in the nation in terms of our membership generosity, and the Payroll Loan secured
(1,327) and average Sunday attendance. by the hard work of Beth Davis and
The typical attendance at an Episcopal our treasurer, Dan McIntosh, we have
Church has fallen to just 55 people. We been able to retain all our staff in All
averaged (used to average!!!) close to Saints School. This is an enormous
420 in 2019. So much of our ability to blessing. Thank you so much for your
thrive is due to the extraordinary staff support. A look at the financial report
at All Saints Church. will tell you that we have been extremely
conservative in our projections for next
We have had some major staff changes year’s budget while at the same time
in 2020. We said goodbye to Claudia honest about the costs associated with

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In 2019

• We baptized 13 people into Christ’s Body.
• We welcomed 22 students into youth confirmation course.
• 63 households filled out welcome cards.
• We hosted six newcomer parties or receptions.
• Average Sunday attendance in worship increased from 410 in 2018 to 422 in 2019.
• Our few devoted volunteers regularly hosted an average of 40 college students per week in the student coffee shoppe.

(If you are looking for an opportunity to serve…look here!)
• We delivered 60 Love Wins meal boxes per month. (That’s 60 boxes x 12 meals per box x 12 months = 8,640 meals.)
• We tripled the number of our serve teams for Coalition for the Homeless. (If you are looking for an opportunity to serve…look here!)
• We sponsored 20 local families which were made up of 63 children and youth and 33 parents and grandparents.
• We welcomed 1,150 people at the Easter Vigil and on Easter Sunday.
• We welcomed 1,221 on Christmas Eve and Christmas Day.
• Over 1,500 in attendance for Tuesday Night Healing Service.

In 2020

• 15 children and adults were baptized into Christ’s Body.
• 20 students confirmed the Faith on Sunday, June 21, Bishop Brewer presiding.
• 3 adults confirmed the Faith on Sunday, June 21, or at a later date at the Bishop’s oratory due to COVID, Bishop Brewer presiding.
• 2 adults were received into The Episcopal Church on Sunday, June 21, Bishop Brewer presiding.
• 3 adults reaffirmed their commitment to Christ as members of The Episcopal Church on Sunday, June 21,

or at a later date at the Bishop’s oratory due to COVID, Bishop Brewer presiding.
• 9 weddings were officiated in the Parish.
• 14 of our brothers and sisters were buried from the Parish.
• 17 households filled out welcome cards.
• We hosted 2 Newcomer Zooms.
• 937 watched and/or met online to worship on Palm Sunday.
• Over 200 parishioners met on Zoom to pray and worship together on Maundy Thursday.
• 446 watched and worshiped online on Good Friday.
• 467 watched the early morning Vigil on Easter Day.
• 863 watched and met online for Morning Prayer on Easter Day.
• 396 watched and worshiped online on Pentecost.
• 189 worshiped in-person on Pentecost, the first day the congregation could return in-person at reduced capacity.
• 497 worshiped in-person on Christmas Eve and Christmas Day.
• 330 worshiped online on Christmas Eve.
• Average Sunday attendance in worship online increased from 0 in 2019 to 400 this year.
• Average Sunday attendance in worship in-person was 210.
• 1,800 phone calls were made to parishioners
• 6 Daily Officers join the Clergy to lead the Daily Office Mondays thru Fridays on Facebook Live.
• An average of 25 people join us everyday on Facebook Live for the Daily Office.
• 21 parishioners including Vestry provided devotionals and encouraging words through the

Parish’s Church Cheer social media campaign.
• Orman and Kay Kimbrough delivered on average 35 cups of coffee to Rollins students and

faculty on Wednesday mornings in the Fall of 2020.
• We delivered 65 Love Wins meal boxes per month. (That’s 65 boxes x 12 meals per box x 7 months = 5,460 meals.)
• The Parish joined the Family Promise network of other congregations which provides companionship, meals, and

secure shelter every week as homeless families pursue permanent shelter, education, and gainful employment.

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2020s e n i o r w a rd e n re p o r t
Mary Sue Halligan

GREETINGS EVERYONE! We changed how we worshiped together Our bylaws

It’s been my honor to serve as this year’s by offering live streaming services so we were updated to

senior warden. Your vestry is committed could continue to worship together as a ensure the vestry

to helping All Saints live out our mission family. New equipment was purchased so nomination process

of being loving and affirming to all who we can provide quality connections for meets the needs of

enter, growing in love through prayer and everyone. We reviewed staffing needs our parish today

action, building a place for families to grow, alongside our budget to make sure our and in the future.

loving, and serving in our community, being resources are being used wisely. Staff job I’m excited about the future and hope

a relevant church for multiple generations descriptions were updated, and a staff we have here at All Saints. As we look to

and providing a light in the darkness. Even review process instituted to establish
though March, April and May were much of uniformity and clarity. We started crafting 2021, we will continue to grow as a parish
supporting and serving one another and our
a blur presenting challenges for many of us, the vision for the future of All Saints, our
buildings & grounds, and will continue the community. Thank you for your trust in all of
All Saints persevered. us on vestry this year & continue to keep All

“For I know the plans I have for you, long-range planning work into 2021. We Saints in your prayers.

declares the Lord, plans for welfare and welcomed Michael Ging as our Director
not for evil, to give you a future and a
hope.” Jeremiah 29:11 of Music & Organist thanks to the tireless, In God’s love,
hard work of the search committee. Mary Sue Halligan

2020j u n i o r w a rd e n re p o r t
Jeff Hale

This past year I have had the honor and believe that this honors God as well as our • Completed
pleasure of serving on the Vestry as your parish family. security system
Junior Warden. As Junior Warden I have for the gates.
coordinated activities of the Buildings & “I have set apart this Temple you have
Grounds Committee. built so that my name will be honored • Updated Music
there forever.” 1 Kings 9:3 Director’s office.
The Buildings & Grounds Committee is
made up of dedicated church members We welcome any member to participate • Repaired plaster leak damage in the
who care very much about our church who has a heart for maintaining and sanctuary and priests sacristy.
buildings and property. They are interested improving our facilities.
in all things that have to do with its beauty, • Removed failing window muntins at
proper maintenance and mechanical Projects we have completed this year the Winderweedle Center.
operation. We are continually looking for include the following:
ways to keep our buildings and grounds • Removed old HVAC Chiller structure. • Repaired slate roof leaks.
well maintained and looking beautiful. We • New handrail at old HVAC Chiller structure. • Repaired Thomas Center roof leaks.
• Re-sodded the lawn at the front of the church.
Thank you for the privilege of serving as
your Junior Warden.

In His love,
Jeff Hale

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2020m u s i c m i n i s t r y
A Message from Dr. Michael Ging

GREETINGS, Festival Choral Evensong at which we continued prayers and support of the
My wife Sarah and I are so appreciative to were graced by the presence of Bishop music ministry at All Saints.
be welcomed to All Saints with such open Gregory Brewer, who was celebrating the
arms. We are humbled by the generosity 44th anniversary of his ordination that Soli Deo gloria,
of Charles and Lisa Clayton, who have day. Dr. Michael Ging
graciously opened their home to us as
we transition to life in Central Florida. I We continue our practice of welcoming
am thankful for the leadership of Jenn the participation of guest musicians
and Pete Rodrigues and Steven Houser, from the greater community in our
whose guidance of our music ministry in worship. Debbie Clifton provided
the interim afforded a seamless transition flute accompaniment to the choral
to my service here. anthem — composed by the great
J.S. Bach — on November 29. We
The escalated health risks associated collaborated with a professional string
with the COVID-19 pandemic continue quartet for our Christmas Eve Services.
to upend our routines and practices. This talented group includes members
In accordance with Diocesan and CDC of elite ensembles such as the New
guidelines our liturgical singing is World Symphony. We are fortunate
currently led by a reduced ensemble to experience the artistry of William
comprised of section leaders of the St. Cooper, second trumpet of the Orlando
Gregory Choir. I am profoundly grateful Philharmonic Orchestra, who joined us
for the leadership and professionalism on December 6 and for our outdoor noon
of these talented individuals who share Eucharist on Christmas Eve.
their gifts to enhance our community’s
worship. I am excited for the many great things
that God has planned for our ministry’s
The great songs of our faith are still very future. First and foremost I yearn
much alive despite the challenges that for the day when all members of the
we face. Our 7:30 am Sunday morning St. Gregory Choir are able to safely
service now includes hymns and Rite I sing together again. Other immediate
service music led by a quartet of singers. goals include the commissioning of
On December 20 we offered an Advent new music that will be tailor-made for
Service of Lessons & Carols that included our musicians, instruments, and the
beloved Advent carols and a diverse acoustical characteristics of our beautiful
offering of choral anthems from the 16th, sanctuary. We will also work to develop
18th, and 20th centuries. We sang our a music ministry for children and explore
favorite Christmas carols together at our international choir tours as restrictions
Lessons & Carols Eucharist on January ease.
3. Some of our singers participated in
a virtual choir project for this year’s It is a distinct honor to serve as your
Diocesan Convention. We celebrated Director of Music & Parish Organist.
the Feast of the Epiphany with a Please accept my gratitude for your

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2020children & family ministry

Joyfully Connecting, Teaching, Reaching, Serving & Seeking

All Saints Children and Family Ministry is your children to church. Before the family summer, as well as other special events
joyfully connecting, teaching, reaching, service, Sunday School meets at 10:00 and formation activities throughout
serving and seeking Christ. We strive to am. (ages 3 and up) We also have trained the year: First Grade Communion
nurture all in a community that promotes and supervised childcare staff to welcome Class, Easter Egg Hunt, Blessing of
the love of learning, creative thinking, your children (ages 0-4) to the nursery, the Halloween Costumes, Christmas
and encourages curiosity to reveal open from 10:00 am – 12:15 pm. Pageant, Blessing of the Pets, Baptism
the love, joy and light of Jesus Christ. Celebrations, etc.
Christian Education programs are offered In order for our families to worship
year-round, both on Sundays and at other together and from home this season, Please visit our Children and Family
times during the week. join us for our safely distanced Sunday Ministry pages on our website for details
school small groups hosted in your about what’s offered in each of these
The 11:00 am Family Eucharist is the neighborhoods! Parents are hosting areas or contact Dolly Dunnam for more
heartbeat of our Children and Family neighbors and friends for fellowship, information and opportunities to join this
Ministries. It’s a lively service with praise God’s word and lots of fun! ministry, [email protected].
and worship music and a meaningful
message. We look forward to welcoming Vacation Bible School is a highlight each

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2020yo u t h m i n i s t r y
Moving Forward Together

Youth Ministry in 2020 began with a busy confirming those students before Bishop commitment to this ministry and finding
calendar, with a few major trips planned Greg Brewer on June 21st. endless ways to stay engaged and present.
and well into our fundraising season.
March came and went, and our focus In May we celebrated the graduation of Our students were most excited to do
shifted to empowering our students, our 16 high school seniors, and highlighted something positive, and they all rallied to
one by one, to take ownership of their their contributions to All Saints programs, our Community Service opportunities. In
faith personally, as a family, and later as as well as their goals for their futures. November, we had a chance to partner
a community through the multitude of with Family Promise, to prepare and pack a
platforms they love. June and July saw the beginning of our meal for local families. 16 of our students
small groups, which, with the leadership gave of their time and got to work making
Youth Ministry is headed by Marah of our adults, grew into the model for an the meals! We will have a chance to
Oropeza, and supported by a growing amazingly successful Fall program year. volunteer again in January and April and
team of Leaders like Ginger Van We have shared a great first year with our can’t wait.
Valkenburgh, Mary Kroeger, Julie three small groups throughout both the
D’Alessandro, Mari Wohlever, Jennifer summer and fall, meeting over 35 times, Additionally, to bring some cheer to some
Ho, Meredith Gardner, Elizabeth Ruby, Jill even with the challenges of meeting in this of our older and home-bound parishioners
Buss and Emily Bose, who we will miss in season. this Christmas, our students tackled
2021. In addition to their support, we are the challenge of hand-making over 75
also so grateful for all of our adult leaders All Saints Youth made the most of the Christmas cards, and mailing them out.
who served as sponsors for the 2020 community and All Saints campus, meeting So much fun and love went into showing
Confirmation class. up on the porch, parking lot, and parks our artistic side, and connecting in an
nearby. Once monthly, we met with all intergenerational way with the All Saints
With their help and guidance, Youth ages for outdoor games and activities. family.
Ministry did not sit idle for long in 2020. Otherwise, we met in small clusters,
or even twos and threes. All of the As we move into 2021, All Saints Youth
In April, we showcased our class of 21 students and parents of All Saints Youth Ministry will continue to grow in faith that
Confirmands, and had the great blessing of are responsible for their creativity and God is in control, and participate.

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2020altar guild
Holy Housekeeping

Altar guild is served by a group of men and This past year saw many of our beloved Since its inception, All Saints has been
women devoted to the service ministry members unable to participate due to a generous parish. This tradition helped
of “Holy Housekeeping”. Under the health concerns involving COVID 19. build our treasured collection of “liturgical
direction of the Rector, this behind-the- Altar guild went from operating with 28 to hardware” for worship. During 2020, the
scenes ministry is an essential part of the approximately 10 consistent members. We Altar Guild cataloged the entire collection
worship experience at All Saints. Our work have persevered by working together and of silver, brass, glass, wood and metal ware
includes preparation and clean up for Holy through the prayers of those who could not – from chalices to candlesticks, alms basins
Eucharist, as well as caring for the altar, be with us. We also had many changes in and ciboriums – most lovingly donated by
vestments, vessels, altar linens and more. how we perform our duties, from wearing parishioners.
masks and gloves to pre-intincting wafers,
We have four teams led by team leaders; in an effort to ensure the health of all These beautiful pieces are a sacred legacy,
Theresa Linscott, Cheryl Murphy, Florence whom we serve. tangible examples of enduring faith handed
Smith and Ann Storey. The team leaders down through generations. The list includes
work in concert with the directors Florence We are looking forward to some of our memorial inscriptions and historical notes.
Smith and Larry Standish, as one team in members returning as they are able and we Photos will be added. The catalog is stored
dedication to service to God, our clergy are always looking to add new members to in the working sacristy.
and the church. our group, and welcome questions of interest. -Submitted by Stacy Deibler

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2020f l owe r g u i l d

Bringing Joy & Beauty with Love

The Flower Guild of All Saints Church is Dorrie and Dick want to recognize and taken for all. It was our desire that by the
organized into four teams of volunteers thank our team members for bravely work we do that we could bring joy and
headed up by team leader and chaired by coming out to decorate the church each love to the parishioners in a time that has
Dorrie Swan and Dick Yoho. week after the church reopened. As been so difficult.
chairs we took on the task of doing the
This year was unprecedented with the work for Palm Sunday, Easter and Good Respectfully submitted,
church being locked down because of Friday. Dorrie Swan and Dick Yoho
COVID pandemic. During this time peace
lilly plants were placed at the high alter in Christmas this year was approached with
lieu of flowers until the church reopened. teams working together masked and care

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2020gift shoppe
All Saints Gift Shoppe

The Gift Shoppe is managed by a with many challenges but continued to was still able to show significant profit
dedicated team of volunteers from focus on adapting to how we could best that directly funded the ministries of All
All Saints. During the first quarter of serve our customers. Examples included Saints. We appreciate our loyal customers
2020, we were forecasting to have curbside pickup and personal shopping that continue to support us and are
our best year ever at the Shoppe, but while practicing social distancing. Even hoping that 2021 will be our most
then COVID appeared. We were met with these difficulties, the Gift Shoppe successful year yet!

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2020m i s s i o n + o u t re a c h
All Saints Outreach Commission

During 2020, God’s grace and the Fortunately, as the year began to draw a place to stay for families requiring that
continuing support of All Saints’ to a close we recognized that we could kind of support. This will involve more of
parishioners enabled the Outreach resume our work, and we were able to us in a “hands-on” role than many of our
Commission to award as much in grants make a number of grants late in the year. Outreach efforts, adding a new dimension
to local and international nonprofits as to ministry here at All Saints.
in past years. In fact, individuals in the Love Wins remained All Saints’ largest
parish made several generous donations single outreach, and El Hogar Community In closing, I want to thank the members
over and above grants made by the and School in Honduras our largest of the Outreach Commission for their
commission. international grantee. Locally, our grant- dedication to this ministry: Andrea
making focused on providing health Bateman, Bob Bowles, Louise Buhrmann,
During the months when we were unable care, food, shelter and other support to David Jordan, Geoffrey Lynch, Judy Van
to meet in person either as a commission individuals and families hard hit by the Valkenburgh.
or in church, Outreach put its activities in pandemic. Regrettably, some past grant
a holding pattern. We wanted to be sure recipients had to be passed over as we Faithfully,
that parishioners were able to continue stressed responding to the immediate Lee Van Valkenburgh
the same or greater financial support to crisis. Chair, Outreach Commission
the parish as in past years. Important as
Outreach is to our life and mission at All One exciting development late in the
Saints, we did not want to impair other year was the move to become involved
critical ministries by our grant-making. with Family Promise, providing food and

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2020c e n t e r i n g p r a ye r
Prayer Never Stopped in 2020

MONDAY MORNING In November, a portion of the group 6:30pm on January 20th.
CENTERING PRAYER: restarted online studying a book by David
Monday Morning Centering Prayer met Benner called The Gift of Being Yourself. If you would like to join us, please just
regularly throughout 2020 – except Martha Emerson is the Wednesday email me ([email protected]) and
for the general period of closures evening coordinator. order the book online; good used copies
during the spring. Seven of us met each are available on Amazon for $5.
Monday morning as we have since 2013. INVITATION TO JOIN WEDNESDAY https://www.amazon.com/Behold-
Leadership is shared – each week a EVENING CENTERING PRAYER GROUP: Beauty-Lord-Praying-Icons/
different member of the group shares Centering Friends: I hope all have dp/1594711364/
devotions and facilitates our prayer time. felt blessed and healthy through this
This is one of the many unique aspects season! Since last Yours in Christ,
of the group. Social distancing is not an we connected Martha Emerson
issue since we are able sit throughout the online, 7 of our [email protected]
Sanctuary. Centering Prayer
group members
INVITATION TO JOIN MONDAY have enjoyed
MORNING CENTERING PRAYER: meeting together
Perhaps you are an early riser? Perhaps on Zoom, though
you meditate early in the morning? we certainly miss
Perhaps you might enjoy meeting with all of you! We
our small group on Monday mornings at have studied and
7:30am in the Chapel at All Saints for our grown from David
beloved Centering Prayer time. It is such Benner’s book, The Gift of Being Yourself.
a very special intimate way to begin the That finished, and the pandemic still
week with God. Perhaps you have heard raging, we have decided to forge on with
about our small special group? We meet a very short book by Henri Nouwen.
in silence with low lighting and quiet
music playing. Then three chimes and a Behold the Beauty of the Lord is illustrated
sweet short message is offered by the by 4 classic icons. Praying with icons
Facilitator. Then complete silence for 20 is an Eastern Orthodox contemplative
minutes. Then three chimes and again practice that we
soft music. Finally, off we go to bless know little about.
each other for the week and offer thanks Several artists
for this wonderful time with our Dear at St Richard’s
Lord. Perhaps you would like to join us? paint icons
Perhaps? themselves and
we hope to have
WEDNESDAY EVENING an artist Zoom
CENTERING PRAYER GROUP: with us. We’ll
Our Wednesday Evening Centering begin Wednesday
Prayer group met until March 2020. evenings at

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2020d a u g h t e r s o f t h e k i n g
Women Praying & Serving All Saints Church

The Saint Clare Chapter of the Daughters began meeting weekly on Zoom for person meetings in 2021. DOK sponsors
of the King (DOK) at All Saints was Morning Prayer and praying the prayer the Lenten Quiet Day and are looking
established in 1951, and is the oldest list. In spite of technology challenges the forward to hosting the annual morning of
chapter in the Diocese of Central virtual meetings helped us maintain our meditation again this Lent; all members
Florida. DOK is a national organization commitment to prayer. We continued to of All Saints and the community are
of women in the Episcopal Church who add new members and plan an admission invited to attend.
are committed to prayer, evangelism and service for two new Daughters in
service to the church and clergy. February 2021. We are always welcoming new members
to our group of prayer warriors. If you
Prior to Covid, St. Clare Chapter at All During our sheltering in place time many are interested, in becoming a member
Saints met monthly for prayers and of us also participated in Diocesan and contact the church or any of the officers.
Eucharist followed by a meeting and National DOK conferences via Zoom, and For more information on DOK, check out
study. Members maintain a prayer list supported Fr Stuart in the local Hour of the National website at dok.national.org.
of those in need of prayers for special Prayer meeting for social justice held at
concerns, healing, personal loss, military St Margaret Mary Church. OUR CURRENT OFFICERS ARE:
service, travel, and thanksgivings. These Rafalar Lynch, President
names are confidential and prayed for On December 8, we met for our first in Susan Chase, Vice President
daily by DOK members. person Eucharist and meeting since last Carole Rohr, Corresponding Secretary
February! We will continue weekly Zoom Bonnie Larsen, Recording Secretary
During our quarantine last year we meetings, but also resume monthly in Susan Dolan, Treasurer

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college ministry

2020s t u d e nt cof fe e s h o p p e
Coffee at the Corner

Due to COVID-19 we have been unable Kay and Orman Kimbrough if a pandemic
to open our Student Coffee Shoppe can limit All Saints from proving our
since early March 2020 to students Lord’s affections to students. Come
from Rollings College, Valencia College, alongside All Saints outreach to college
Seminole State, Full Sail, and others. and university students. Where else do
However, we have not stopped praying get to serve alongside the Kimbroughs
for students and faculty. Nor have we not and Duke and Ellie.
stopped serving coffee, tea, donuts, and
snacks on Wednesday mornings at the
crosswalk on Fairbanks Avenue. Just ask

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2020healing ministry
Prayer Appointments

COORDINATORS: Christian Healing Ministries Level One Susan Chase
Liz Stewart receives phone or email offered in February or “Restoring the Charlie & Lisa Clayton
requests, removes phone messages Soul” Amazing Love Healing Course, Level Connie Standish
from Glennon House phone and sends 1 offered by The Rev Dr. Sharon L. Lewis Lydia Demola
contact information to either Lisa Clayton and Secretary of the International Board Don & Sarah Jaeger
or Jane Shinn to make contact with the of Directors of OSL and coordinated by Barbara & Bruce Keene
prayer recipient; to arrange a mutual time The Rev Sarah Bronos, Retired Associate Dottie MaGill
and modality-Zoom, conference call, or for Healing Ministry at Church of the Joyce & Glenn Harris
Glennon House practicing social distancing Ascension in Orlando, Chaplain of Healing Melissa Mishoe
with masks; and to determine the two Hearts OSL Community, and Director of Jerri Moses
prayer team members. Online Healing Communities for OSL. Linda Reynolds.
Jane Shinn
PRAYER TEAM MEMBERS: JESUS CHRIST is the healer. Our role as Mike Swindell
Lisa & Charlie Clayton Prayer Ministers is to listen, love, and pray.
Lydia Demola (in person only) Almighty God, Father, Son, and Holy Spirit, ASSOCIATE MEMBERS: meet Thursdays
Faye Holmes are the vine; we are the branches. If we abide 6-7 weekly. To be inducted as Full
Barbara & Bruce Keene in Him, He abides in us. We are simple the Members soon.
Jerri Moses (Zoom only) vehicles and connectors of His overwhelming,
Jack & Peggy Rogers never ending love. Current Study: The 26 Healing Miracles of
Jane Shinn Jesus Christ
ST BARNABAS CHAPTER
We always make contact IMMEDIATELY OF THE ORDER OF ST LUKE: COORDINATORS: Susan Chase and
via phone. Folks need to know we see and OSL is an international organization that Barbara Keene. Assistance from Lisa
hear them and welcome God’s word and empowers God’s people throughout the Clayton and Jane Shinn
love through that initial phone contact. world with Jesus’ healing ministry. Our
When we come near to God, He comes chapter chose St Barnabas as our sample Carroll Franklin
near to us, whatever the modality. One and light: he is celebrated on June 11 in our Tammy Collins
vivid story: a woman from VA calls, church calendar. He served as instructed by Parish Hardy
grieving over her pet’s recent suffering Jesus Christ to go out into the world and Judy Hulsey
and death, blaming herself and others, heal the sick, cast out demons, and preach Judith McCarthy
feeling hopeless and sad. After prayer, she the Good News. Our mission is to train Roseddy Montgomery
asked to be on our intercessory prayer list. people in Jesus’ healing ministry thought an Marie Ockman
She reconnected later, rejoicing over God initial foundation of studying 26 of Jesus’
strengthening her with power through his Healing Miracles. Our meetings consist of Both groups have participated in Soaking
Spirit, so that Christ’s boundless love would praise, prayer, learning and sharing. Prayer Opportunities (Coordinators: Jane
dwell in her heart by faith. She continues to Shinn; Cindi Sholander), Virtual
stay connected and request prayer for inner FULL MEMBERS: meet the second and Healing Ministry Services with Rev John
healing as she desires all the fullness of fourth Wednesdays, 6-7pm Rice, and “Awake my Soul’ Virtual Healing
God. One contact has resulted in numerous with Nigel Mumford, Judith MacNutt
prayer interactions. We finished The Grace Outpouring (Roy
Godwin). Current Study: Hand to Hand. OSL Induction will be scheduled in late
PRAYER TEAM EQUIPPING: (Nigel Mumford). Our next study is This is Spring 2020 (hopefully) with opportunities
Lisa Clayton and Jane Shinn Where your Healing Begins (Nigel Mumford) for teachings and prayer open to all.
We wait on the Lord for timing to conduct
our own teachings in the Glennon House. CONVENER: Jane Shinn Respectfully Submitted with all
Meanwhile, we are encouraging Virtual CHAPLAIN: Liz Tucker the Glory to Almighty God.
Jane Shinn

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2020a l l s a i n t s s c h o o l
A Message from Emory

As we reflect on 2020, a year unlike any who are our reason, our motivation, our which was filled with tears, joy, and hope
before, All Saints School is incredibly mission. as we looked forward to the day when we
grateful for its multitude of blessings. The would be able to gather together again.
resiliency, adaptability, and dedication All Saints School closed for Spring In July we celebrated our Pre-K and
of our teachers and staff who have Break in March, and our doors remained Kindergarten graduates with a Parking
continued, without hesitation, to make closed for months. Our focus shifted Lot Blessing, complete with golf carts, a
school a loving, enriching, and meaningful to maintaining relationships with our radio transmitter, and lots of honking and
experience for our students. The children and families through a screen. cheering!
thoughtful and prayerful team of medical There were Zoom dance parties and sing-
consultants and church leadership, a-longs, digital story times and lessons, We reopened in August, and despite the
whose steady guidance has helped us emailed lesson plans, Face Time “hellos,” many changes, have successfully made it
make the best decisions in very difficult and online Chapel services. through the first half of the school year.
circumstances. Our families, whose We eagerly anticipate the second half of
unwavering support and trust is the In May our teachers, staff, children and the school year, continuing to focus on
reason we were able to make it through. families “saw” each other for the first our most important mission – nurturing
Our incredible children, our Little Saints, time in months during our Carline Parade, the whole child through Christ.

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2020s t e wa rd s h i p
Pathways to Generosity

My name is Sascha Rizzo and this year I As a result, we are close to achieving
had the privilege to lead the Stewardship our 2020 Campaign goal and exceeding
ministry at All Saints. Needless to the amount that we raised in last year’s
say 2020 offered our ministry many campaign.
challenges between the economic
slowdown and COVID virus outbreak. Special thanks to everyone on the
Stewardship Committee and Pathway
That being said I am happy to report that to Generosity Team who without your
due to the unbelievable generosity of our help this success would not have been
parish family and the hard work of the possible.
Stewardship Committee and the Pathway
to Generosity Team we were able to
overcome these obstacles.

2020p a s t o ra l c a re
Stepping Up to the Challenges of 2020

Art by Alicia Leary Waller of Printed Water Rather than doing nothing, Pastoral Care officiating the Ministration at the Time of
stepped up to the challenge. In the early Death virtually.
Like so many things, Pastoral Care had to weeks of sheltering in place a team of All
make a major pivot in the year 2020 due Sainters prepared meals to be distributed In 2021 we are planning to reactivate
to the COVID-19 Pandemic. In person to those in need. A Tele-ministry of 10 Pastoral Care ministries as soon they
contact, which is at the heart of Pastoral parishioners made over 2,000 phone can safely happen. We are planning to
Care, came to near standstill. Weekly calls to check in with people. Hopefully introduce Grief Share, a lay led 13-week
flower deliveries to those experiencing you received a birthday phone call this support program for those dealing with the
life events came to a halt. Receptions year! (Another reason to make sure that death of a spouse, child, family member or
for families after Burial Services were no we have your current phone numbers.) friend. The Pet Ministry continues to move
longer allowed. Members of the Healing Ministry at forward to develop a memorial garden for
All Saints complemented Pastoral Care parishioners’ beloved pets.
and started a Birthday Card Ministry.
Whenever possible, the clergy visited All Saints is thankful to the those who
people during times of crisis and times of have served along the side of the clergy in
celebration. When clergy were unable to by following the dictate of Paul to Rejoice
visit they had to be creative including with those who rejoice, weep with those who
weep. (Romans 12:15).

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2 0 2 0n e w c o m e r s

Welcoming New Members Despite the Challenging Year

My name is John Junod and I am so With All Saints increased online presence, described above,
happy to be working with the Newcomers we also added a visitor card to the we were able
Ministry along with Liz Stewart and website to connect with worshipers to connect with
Barbie Boyd. At the start of 2020, we visiting All Saints online. We hosted two our visitors and
outlined a wonderful program to welcome “Mix and Mingle” Zoom gatherings, one new members
our visitors and new members. However, in October and another in December, to warmly
we were forced to pivot due to the both of which were well attended. We welcome them
pandemic. Despite the challenging year, have offered one-on-one tours of All to All Saints. We
All Saints welcomed 17 new members Saints’ campus for those visitors and new are hoping that
and 15 new baptized members in 2020. members who are interested. 2021 will present
We welcomed our new members and opportunities
visitors through a variety of methods Due to the pandemic, we unfortunately for us to gather
including handwritten notes and cards, have not been able to meet face-to-face face-to-face and
e-mails, phone calls, delivering welcome with our visitors and new members. implement a more structured program for
bags, and coordinating Zoom gatherings. However, through the various methods All Saints’ visitors and new members.

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2020e n d o w m e n t re p o r t
Duke Marsh

My name is Duke Marsh and I have been a As I mentioned, today the Endowment There are not millions of dollars that will
longtime parishioner at All Saints. Father has grown to over 1.7 million dollars and always help meet our budget. We wish
Stu has asked me to give you a brief additionally has paid out over $700,000 that were the case.
explanation of the Endowment in order to since 2003 to All Saints Church.
keep you informed. As I have reported for the last few years,
The payout policy is conservative. Each the Endowment is somewhat modest, but
Currently our Endowment Account is year we reinvest CPI plus 1 ½ % in order still is an important factor in helping fund
worth approximately $1,782,000. The to grow the account. Returns in excess our annual budget. Hopefully a better
purpose of the Endowment is to grow of the reinvestment amount may be understanding of our Endowment Fund
the portfolio over time which will allow it distributed to All Saint’s Church operating might lead more of our parishioners to
to help fund the operating budget of All budget if approved by the Endowment include it in their estate planning.
Saints Church. Committee, the Vestry and our Rector.
It is a pleasure to serve my church in
It is invested, as most Endowments The account has extremely low costs this capacity. Thank you.
or Pension Plans are, in an allocated as the account is highly discounted and Duke Marsh
account of (60%) equities, (30%) fixed rebalancing trades are rare due to cash
income investments and (10%) cash. flow and target allocations. The account is • Current Balance: $1,782,000
All investments are in low cost ETF’s held locally at a National brokerage firm. • 60% invested in Equities
(Exchange Traded Funds) for stocks, and All of the members of the Endowment • 30% invested in Fixed Income
Federally Insured CD’s and Short Maturity Committee are also parishioners of
Bond Funds for fixed income, no individual All Saints Church. They include Dan Investments
companies are allowed in the portfolio. This McIntosh, All Saints Church Treasurer, Bill • 10% invested in Cash
allows the principal to grow while assuming Battaglia, Sandy Hostetter, Geoff Lynch • Policy: Reinvest minimum equal to
an acceptable level of risk to the portfolio. and David Yergey.
Consumer Price index plus 1.5%
• 2020: $53,000 distributed to

ASC Operating Account

At the beginning of 2009 the value of the It has come to the attention of the
Endowment was $919,000 which was Endowment Committee that there is
down from about $1,260,000 at the end some confusion about the value of the
of 2007. Endowment Fund at All Saints Church.

“Depend on it. God’s work done in God’s way will never lack God’s supply.
He is too wise a God to frustrate His purposes for lack of funds, and He can just as

easily supply them ahead of time as afterwards, and He much prefers doing so.”
– The Rev. Hudson Taylor,

English Missionary to China

ANNUAL REPORT 2020 allsaintswinterpark.org | 31

2020t re a s u re r ’s re p o r t
A Challenging Year

To say 2020 has been a challenging year for the PPP loan and received $278,215. We did expend funds for additional A/V
is an understatement. We had high hopes The church used $146,400 and the equipment for live streaming.
coming into Fr. Stu’s second year with us school was allocated $131,815 all for
and then COVID hit in the first quarter. appropriate payroll related expenses. Column B is the 2020 Operating Fund
Thankfully with God’s help, our energized Total expenses were under budget Budget.
Rector, our generous parish members, by $205,402, only category that was
and some help from the U.S. government over budget was in administrative and Column C is the 2021 Operating Fund
we came out financially in good shape. operating by $14,683. In this category Budget, increased by $40,500 compared
$22,590 was expensed for COVID to 2020.
You will see in column A our actuals for related supplies. Most of our savings in
2020 Operating Budget. Income was expenses was due to a reduction in our Faithfully,
below budget in all categories except staff, savings in utilities with less activity Dan McIntosh, Treasurer
plate, non-pledged and prior year which here for months, no in person VBS and
was above by $28,149. We applied other cost savings related to COVID.

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2020+2021operating budget
2020 Actuals - 2021 Budget

ACCOUNT NAME 2020 ACTUALS 2020 BUDGET 2021 BUDGET VARIANCE

REVENUE DECEMBER

PLATE, NON-PLEDGED-PRIOR YEAR 255,649 227,500 229,000 1,500
PLEDGE DONATIONS 1,560,821 1,725,000 1,750,000 25,000
BEQUEST-EASTER-CHRISTMAS
INTEREST INCOME 63,290 141,000 148,000 7,000
MISC-INTERMENT-ENDOWMENT 2,741 3,500 3,000 (500)
PPP LOAN 7,500
63,058 79,000 86,500
TOTAL REVENUE 146,400 40,500
2,176,000 2,216,500
DIOCESE 2,091,959 3,180
OUTREACH-FAITH IN ACTION 234,300 237,480 2,120
PERSONNEL 217,976 143,600 145,720 19,377
WORSHIP 133,318 1,124,998 1,144,375 (2,000)
DISCIPLESHIP 960,430 (7,869)
ADMINISTRATIVE AND OPERATING 30,850 28,850 24,692
STEWARDSHIP 15,763 40,944 33,075 1,000
25,268 598,808 623,500
TOTAL EXPENSES 613,491 40,500
2,500 3,500
NET BALANCE 4,352
2,176,000 2,216,500
1,970,598

121,361

ANNUAL REPORT 2020 allsaintswinterpark.org | 33

2020 operating fund

2020balance sheet

2019 AUDITED 2020 UNAUDITED

ASSETS 808,091 829,815

CURRENT ASSETS - CASH 8,849,118 8,849,118

FIXED ASSETS 9,657,209 9,678,933

LAND AND BUILDINGS 83,440 79,090
9,031,890 8,902,335
TOTAL ASSETS (129,556)
102,070
LIABILITIES 671,435 595,438

CURRENT LIABILITIES 9,657,209 9,678,933
FUND BALANCE
EXCESS CASH
(NET BALANCE OF CHURCH-SCHOOL-GIFT SHOPPE)
DESIGNATED/RESTRICTED FUNDS

TOTAL LIABILITIES, FUND PRINCIPAL &
DESIGNATED/RESTRICTED FUNDS

34 | allsaintswinterpark.org ANNUAL REPORT 2020

estimate of giving

2020pledge comparison

DESCRIPTION 2017 2018 2019 2020 2021

Number of Pledges (EOG-2021) 297 266 290 247 220
Amount Pledged (EOG-2021) 1,508,360 1,421,285 1,537,747 1,421,989 1,583,529
Annual Change in Average Pledge
Average Pledge -1.35% -5.70% 8.20% -7.50% 11.20%
Annual Change in Average Pledge
Diocesan Average Pledge 5,079 5,343 4,303 5,757 7,198
0.70% 5.20% -0.75% 8.40% 25.00%
2,820 2,760
2,894 TBA TBA

Age Breakdown Of Estimate Of Giving (EOG) Cards

AGE RANGE # OF EOG CARDS TOTAL AMOUNT

20 TO 29 1 4,800
30 TO 39 4 5,960
40 TO 49 7 44,660
50 TO 59 26 156,420
60 TO 69 53 521,395
70 TO 79 71 528,850
80 + 58 321,444

TOTAL 220 1,583,529

ANNUAL REPORT 2020 allsaintswinterpark.org | 35

ANNUAL PARISH MEETING | JANUARY 24, 2021 allsaintswinterpark.org