2026 Annual Report

ANNUAL MEETING OF THE PARISH JANUARY 25, 2026

Christ Church, Frederica Annual Meeting of the Parish AGENDA 1. Welcome and Opening Prayer 2. Approval of 2024 Annual Meeting Minutes 3. Junior Warden’s Report 4. Senior Warden’s Report 5. Treasurer’s Report 6. Report from Head Teller 7. Rector’s Report 8. Closing Prayer and Adjournment

Table of Contents Vestry Leadership Rector’s Report.................................................................................. 1 Senior Warden’s Report....................................................................4 Junior Warden’s Report ................................................................... 5 Worship, Program, and Pastoral Care Associate Rector’s Report ................................................................6 Music Ministry Report........................................................................8 Deacon’s Report .............................................................................. 9 Deacon’s Report .............................................................................. 10 Ministry & Outreach Report ............................................................ 10 Formation and Discipleship Stewardship and Development Committee Report......................11 Adult Formation Report...................................................................13 Contemplative Well Report.............................................................14 Mission and Parish Life Backpack Buddies Report...............................................................15 Docent Ministry Report.................................................................. 17 Cemetery Superintendent’s Report...............................................18 ECW Report......................................................................................19 Newcomers Committee Report.....................................................20 Finance and Administration Treasurer’s Report.......................................................................... 21 2025 Financial Report.................................................................... 22 2026 Budget ................................................................................... 35

The Rector’s Report The Very Rev. Tom Purdy In so many ways, things at Christ Church have never been better. 2025 was an active year with a lot of ministry taking place in our parish, which made the days fly by from my perspective. There were many ongoing ministries to attend to and participate with, as well as some special projects that required additional time.

Major projects this year included a complete redesign of the Christ Church website and shifting our parish membership and financial software platforms. Both were launched on similar timetables, but the membership software proved to be more labor-intensive than we had anticipated. Nonetheless, both processes yielded wonderful results, and we are enjoying the new website and continuing to understand the power of our new parish management system. I am incredibly grateful to Sharon Altenbach for her efforts in both of these areas.

Other special projects included the creation of an emergency planning and response team. The work of that group continues, but we are working to ensure that we have plans in place to manage most things that could disrupt parish life, as well as putting plans in place to be able to respond to the community’s needs after certain events. With the installation of a full-building generator in 2025, we are well-positioned to serve our community in important ways during and after weather and other emergencies. We have a dedicated team of folks who are working on the details, and we are represented at the Glynn County level by Phil Eastman and Uli Keller, who attend the Glynn County Faith Community Emergency Planning meetings.

One project which we’ll say more about through a separate letter to the congregation is the Vestry’s decision to install a solar array and battery storage system on the Parish Hall. We anticipate that we can offset at least 60% of our annual energy needs for the Parish Hall with this system. That will translate into significant savings to our operating budget over the next twenty-five years, in addition to reducing our impact on the environment. I led a small working group of Vestry members through a process to investigate solar options with Georgia Interfaith Power and Light, a statewide non-profit organization that helps faith communities explore a number of “green” initiatives. The system will be installed in February or March, and we are looking forward to having additional resilience in the face of power outages, in addition to our generator.

The Vestry also did significant work in 2025 to establish what items are most important to our identity, with an eye towards evangelism and growth. The largest part of that work was working with Mother Helen White to assess and re-imagine our children, youth, and family ministry. We learned that we have much to be grateful for, and much that we can consider for the future. We will be taking some concrete steps based on the outcome of that work in 2026.

I have been delighted at the continued progress we have made in offering high-quality offerings for adult formation at Christ Church. With planning and organizational assistance from Fr. Bill Barton, we have continued to have regular opportunities for going deeper in our faith. Pastor Bob Brown resumed regular teaching on Sundays in 2025, and Bishop Charles Bennison’s and Fr. Bill’s Interpreter’s Table Bible study has thrived. The Wednesday evening programs have had an array of unique opportunities to learn and grow as well.

Related to the growth of formation ministries, The Contemplative Well has been thriving as well. Organized by Deacon Deb Luginbuhl, The Contemplative Well is our umbrella ministry that promotes our regular Centering Prayer and guided walks on the Labyrinth. With our Sunday night contemplative services, the impact and reach of these ministries continues to grow. Related to this, we once again hosted a sold-out icon writing workshop organized by Mother Becky Rowell. It has all been exciting to witness and participate in!

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I continued to assist Mother Ashton with the Youth Group in 2025, which is a lot of fun. She is the primary Youth Group leader, but I so enjoy my regular opportunities to get to know your young people. We have fantastic teenagers at Christ Church! We also continue to see “friends” regularly at Youth Group, teens whose families are not regular attendees, but who have found a home among us on Sunday nights. We couldn’t do any of it without Mindy Martin as our faithful lay volunteer for the Youth Group!

I have also enjoyed our regular events for young people and their families. VBS was a blast again this year, and Beth Smith is a wonderful organizer. She turned Jim Broussard and me loose on decorating again, and we turned the Parish Hall into a mountain escape! Katie Williams and Jim Orser-Schwalm did a phenomenal job leading a rejuvenated All Hallows Eve event that reached hundreds of people despite a rainy fall day. We have a lot we can build on for 2026 with that event. Breakfast with St. Nicholas has become a special Sunday morning event, and it would not have happened without Ed and Lynne Turner behind the scenes, and Uli Keller out in front and braving St. Nicholas’ beard!

I have many people to thank, and at the risk of forgetting someone, I’ll try to name as many as I can here. There are dozens of leaders who organize ministry on a regular basis, and hundreds of volunteers who give of their time to make it all happen. Here’s just a partial list of those who have earned my thanks: Our worship is central to who we are, and we continue to be led in our altar and flower ministries by Sherry Bowen, Susan Shipman, and David Lowe. Our Sunday School organizers, Ed and Lynne Turner and team of dedicated teachers. Wednesday night chefs Hector Rosano and Gerard Monte, who continue to volunteer their time most weeks of the program year to cook for us. We have a small group of volunteers who show up week after week to make dinner happen - they know who they are, and I hope the realize how much we appreciate them! Our Pastoral Care lay team, Beryl Blatchford and Deric Tipton, and Ellen Kuehm who organizes our flower ministry.

Others whom I must thank include: Don Baker for the Finance Committee and the Dodge Society; Jonathan Raclin and Jeff Thomas for the Investment Committee; Beryl Blatchford for DOK; Gay Barron for Door Ministry and Office Volunteers; Debbie Holland and Martha Hodge, our Wedding Coordinators; and Sarah and Tony Kreimborg, who handed off Mission Committee leadership to our deacons; Rees Sumerford and Vicki Ream, our Wesley Garden Trustees; and David Blatchford, our Head Teller; Peggy Goad, who led the ECW; and Elizabeth Killgallon, who led the Tour of Homes team again; Kathryn Saunders leads our docent ministry, and Sharon Altenbach chaired our 2026 Annual Fund, which is on track for another great success; Hanna McBride organized our holiday food baskets; and Susan Lawhorne, who chairs our Stewardship Committee; Gail Eskew, who chairs our Newcomers Committee; Diane Ansley continues in her role as our Registrar, and Rip Graham saw us through the completion of our capital projects this past year. Although our choirs are organized by a staff position, I have to thank all of our musicians who give of their time regularly to support our music ministry.

I am so grateful to our Vestry for all their hard work, especially our wardens, Gail Manning and Chris Ernst. We have also been delighted to welcome a new Treasurer into that role, as Edward Bland took over for Bonney Shuman, who faithfully served in that role for years. Katie Williams has done a great job as our secretary, keeping us on track through detailed and timely minutes. Rees Sumerford has continued to offer us important advice as our Chancellor.

We welcomed some new faces to our staff this year. We were overjoyed to welcome Lily Packard home to Christ Church as our Communications Associate—she’s been doing a terrific job in a role that became full-time in 2025. Ebonee Moore has become our Bookkeeper and is doing great work in that role. We parted ways with Ada Ramirez and Hawthorn Kirkbride last year, and both have been missed. I will say more about our staff at the Annual Meeting, but I so very much appreciate all of our continuing staff members, who are a joy to work with: Mother Ashton Williston, Glenn Queener, Jim Broussard, and Harry Branch. We are also blessed to be supported by affiliated and retired clergy, including Mother Becky Rowell, Father Bill Barton, Bishop Charles Bennison, and 2

Pastor Bob Brown. Each of them so graciously share their gifts with us, and I am personally so grateful for their friendship and support.

I continue to serve as the Dean of the Southeast Convocation in our diocese and joined the Diocesan Standing Committee in November. I remain a Trustee for Sewanee, representing our diocese. 2025 brought the completion of nine years on the board of Hospice of the Golden Isles, a bittersweet, term-limited milestone. This year also saw my final year of classes at Sewanee as I got closer to completing my Doctor of Ministry work. I’m now in the writing phase, although I haven’t gotten much writing done yet!

I am so grateful for my family as I reflect on 2025. Donna and I celebrated 25 years of marriage this year, with all but two of those being heavily influenced by life in the Church. I literally can’t do what God has called me to do without her support and understanding. Eva and Calleigh are both incredible gifts in my life, and I treasure the remaining 18 months we have with Calleigh still at home. Life will look very different soon enough, and we celebrate Eva’s excellence at Sewanee, but as many of you have already experienced, it’s a big adjustment to send kids off into the world. One of the things I reflect on from time to time is how grateful I am that Christ Church (notably its people) has been such a big part of their lives. Thank you for helping us along the way.

In a few months, lucky year thirteen at Christ Church will conclude and another year will begin. As I said at the start of this report, in so many ways things have never been better, and I’ve never had this much joy and fulfillment in ministry. 2026 is likely going to follow the same pattern, and I am so thankful for all of you and for all of God’s blessings.

Respectfully submitted, Tom+

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Senior Warden’s Report Gail Manning It is a pleasure to bring you the Vestry’s report for 2025 because it has been another very good year for Christ Church! It is mostly due to the hard work of so many people—our wonderful staff, headed by Father Tom and Mother Ashton; their assisting clergy, Mother Becky, Father Bill, Bishop Charles, Dr. Bob Brown, Deacon Becky, and our newest Deacon, Deb, whose beautiful ordination we celebrated this year. Then there is the staff: Glenn Queener, our Parish Administrator, who oversees so much of what happens here; Harry Branch, who excels as our Sexton and Cemetery Superintendent; Lily Packard, our new Communications Associate, who has come in and done a fantastic job for us; Ebonee Moore, who is our new Bookkeeper and is doing excellent work; and Jim Broussard, who adds to our worship with his beautiful music and other events throughout the year to entertain us. There is no way to thank them enough for their time and talents.

In addition, we have our volunteer lay associates, headed by Beryl Blatchford. They are all supported by committees of lay leaders who give unselfishly of their time and expertise.

And then there are our wonderful volunteers who, behind the scenes, are way too many to mention but who truly give of their time and the love in their hearts every day. These unsung heroes are our backbone, and we are extremely grateful for their service. It is said it takes a village to raise a child, but I am here to tell you it takes a small army to run this organization that we call our Church home.

We have had a great Vestry who have been very active this past year. However, we will miss members who will rotate off: Angela Scott, Susan Lawhorne, and Rick Burdick—and I, too, will go. It would be remiss, however, not to mention our Junior Warden, Chris Ernst, who has worked tirelessly to keep these buildings we have been entrusted with maintained in the highest order. She has become a trusted and valued friend as I have watched the many projects she has juggled this year. We all owe her a big thank you for a job well done.

We have been blessed by our beautiful Church, its gorgeous grounds, and the community of faith in which we all participate. As we look going forward, we see nothing but a bright future for our Christ Church, Frederica. It has been my honor and privilege to serve as your Senior Warden. Thank you!

Gail Manning

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Junior Warden’s Report Christina Ernst Taking the Junior Warden reins from Uli Keller at the beginning of 2025 left me wondering how I could possibly fill his very skilled and hard-working shoes. But I quickly learned that I was surrounded by support all around in the form of Harry, Glenn, the Building & Grounds Committee (Uli, David Blatchford, James Turner, Doug Lane, Ed Turner), and Senior Warden Gail Manning. Together, we accomplished projects large and small this past year.

The maintenance and upkeep of not one, but two, historical churches with their adjoining campuses, plus our Parish Hall, and two rectories requires the constant attention of all those folks along with loyal volunteers and talented vendors.

As we chipped away on planned projects, unexpected maintenance issues surprised us throughout the year. The Rectory on Serenity Lane received overdue repairs, foundation stabilization, and paint. The exteriors of both Christ Church and the Parish Hall are now freshly painted, and at St. Ignatius, interior walls were extended, new cabinets were installed in the Sacristy, and its old worn red doors replaced with even redder new doors.

New signage and landscaping greatly improved the entrance to our beautiful grounds, with the installation of lamps on the brick pillars to complete this extensive project. Inside the Parish Hall, the nursery was updated, and a refrigerator, stove, hot water heater, and Air conditioning unit were necessarily replaced. An emergency back-up generator, along with a natural gas line to power it, was installed which will allow us to provide a heated/cooled building during power outages for emergency utility workers and anyone in need of power.

We have been working with Georgia Interfaith Power and Light to investigate the use of solar energy to power the Parish Hall and learn about the rebates and incentives available to us. We are moving forward with this exciting project which will result in significant financial savings to the church in the future.

Having always been intrigued by Anson Dodge and fascinated with the rich history of Christ Church Frederica, I am honored to be a small part of the preservation of our historic buildings and beautiful grounds for which we are all entrusted stewards.

Respectfully Submitted, Christina Ernst

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Associate Rector’s Report The Rev. Ashton Williston 2025 was a year of blessings and growth. We continue to use technology to maximize participation in worship, classes, and meetings. For example, we use Zoom to hold hybrid meetings and classes so everyone can attend.

Facebook remains a weekly tool for spiritual connection, while we offer daily Evening Prayer and livestream our 9:15 service. This was a rich year in which members of Christ Church spread the love of God among one another and into the community by being the hands and feet of Christ.

Daughters of the King, St. Elizabeth of Hungary Chapter, a chapter of the Order of the Daughters of the King, is open to all women in the Episcopal Church. Members become part of a lifelong program of prayer, service, and evangelism dedicated to spreading Christ’s Kingdom on earth and strengthening the spiritual life of their parish. Christ Church’s Daughters of the King meet on the fourth Tuesday of every month. These meetings include speakers, service projects, prayer, and fellowship. If you would like to learn more about joining the Daughters of the King, please reach out to Mtr. Ashton or one of the Daughters.

Pastoral Care The Pastoral Care team quietly continues to support those who are ill or injured and unable to attend church.

They visit at the local hospital, hospice, retirement communities, nursing homes, and private homes with warm, caring presence. Every Sunday morning, at least three times a month, our five eucharistic visitors bring communion to those on our home communion list, offering comfort and connection. Our pastoral care visitors provide much-needed companionship for those who are shut-in, offering a friendly face and a caring voice. The Angel Guild joyfully provides meals to families welcoming a new baby, facing illness or surgery, or coping with the loss of a loved one. The Christ Church Comforters lovingly make shawls and lap blankets, prayerfully creating these items to give comfort to the sick or newly baptized. Each blanket is blessed at the altar before being thoughtfully given out. Our Martha’s Guild hosts warm and welcoming receptions for families after a funeral, providing a space for grief and support. Christ Church also offers a bereavement group on the fourth Wednesday of every month, led by a member of Hospice of the Golden Isles. Thank you to everyone who helps keep Pastoral Care vibrant and compassionate. If you’re interested in joining any of these heartfelt ministries, please reach out to Mtr. Ashton Williston.

Flower Ministry Our flower ministry keeps blooming beautifully, all thanks to our wonderful lay-led team. Every week, we carefully take down the altar flowers and place them in charming bud vases, attaching notes for each person or family. We then lovingly deliver these flowers and notes on Sundays or Monday afternoons. What started with just twelve volunteers has grown into a warm community reaching over sixty people each month. In 2025, our dedicated team delivered more than 500 vases of altar flowers from Christ Church and St. Ignatius to members of our prayer list. Our gracious volunteers—Beryl and David Blatchford, Gail Manning, Leslie Morrison, Jane Thau, Bonney Shuman, Debra Stockton, Kathryn Saunders, Nancy Zell, Becky Dorrell, Gay Barron, along with our coordinator, Ellen Kuehm—also brightened holidays with 140 Easter plants and Christmas poinsettias and brought cheerful vases of flowers to local retirement communities like Addington Place, Magnolia Manor, Vitality, Senior Care Center, and Marsh’s Edge Assisted Living. I am truly grateful for each of these volunteers, whose generosity of time, creativity, and energy make this ministry so special.

Newcomers The newcomers ministry invites new members of Christ Church into our community. We welcome people by greeting them when they first arrive at our worship services. They are then contacted by one of the clergy and by someone from the Newcomer Committee. Several times a year, we hold a newcomer’s gathering at the Eskews’ home to share hors d’oeuvres and fellowship. These gatherings give the Newcomer Committee, clergy, and 6

program staff time to connect with people new to Christ Church. Christ Church is growing, and each month we welcome people interested in joining our beloved community. Thank you to Gail Eskew, our committee chair, and the rest of the committee for all your hard work welcoming and connecting with everyone who walks through the doors of Christ Church.

The Financial Assistance Ministry The Door Ministry is a caring outreach of Christ Church that gently assists individuals with their utility bills during challenging times. Many of those reaching out are hardworking folks facing difficulties due to illness or injury, and they truly value our support. Volunteers warmly interview applicants, who kindly provide proof of identification and the original bill they need help with. Usually, assistance is capped at $250 per person once a year. This year, our Door Ministry has generously contributed $29,931.19 to support our neighbors in need. December was especially busy, with $3,442.00 spent helping 16 families through our ministry. A heartfelt thank you to Gay Barron for your vital role in this meaningful service!

Children and Youth Ministry It’s truly a blessing to collaborate with our wonderful children and youth. Every Sunday at 9:15 during the service, we joyfully hold Children’s Chapel as part of the Liturgy of the Word. Afterward, the children join their families for the Peace before Communion. Children’s Chapel is led by dedicated lay leaders, with six teams taking turns each week. Our Sunday School is full of lively teachers and eager children, creating a warm, engaging atmosphere. On Sunday evenings, the Youth Group gathers for fun and connection. Some weeks, we stay at the Parish Hall, enjoy delicious dinners, play games, and share meaningful conversations. Other times, we go bowling, play mini golf, or enjoy scavenger hunts around the parish. And of course, there’s always delicious food to enjoy when we come together! A special thank you to Ed and Lynne Turner, whose leadership is absolutely vital to this ministry, and to all the volunteers and parents whose support makes everything possible.

I’m truly grateful to serve as the Associate Rector at Christ Church. 2025 was a wonderful year filled with grace and growth in our ministry! Thank you all at Christ Church for your endless love and support!

Faithfully, Mother Ashton

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Music Ministry Annual Report Jim Broussard The Music Ministry of Christ Church exists to glorify God through worship, education, and creative expression.

Through the dedicated work of volunteers, our ministry enriches the spiritual life of the congregation and broader community through exceptional music-making, fellowship, and outreach.

The Parish Choir continues its strong presence in worship and special events and is always welcoming to new singers each year. Repertoire is focused on a wide range of sacred music spanning historic and contemporary traditions.

The Children’s Choir continues to nurture young voices in musical fundamentals and faith-filled songs.

Opera Amore, our Valentine’s event, celebrated love through opera and musical theatre songs. It continues to be a favorite and sells out every year.

A spring oratorio was offered last year with The Seven Last Words of Christ and will be offered again in 2026.

The Creative Arts Camp for Children was offered this year and was a wonderful event, incorporating different aspects of the arts for inquiring minds.

The Phantom of the Organ combined theatrical flair and organ performance, delighting audiences with humor and virtuosity.

Finally, our Advent Lessons and Carols is a cherished seasonal tradition. The service brought together all the choirs with instrumentalists for an inspiring evening of the Advent story.

Thank you for your faith, your involvement, and your partnership in ministry. I look forward with hope and excitement to all that God will do through this music ministry in the year ahead.

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Deacon’s Report The Rev. Becky Dorrell It has been a blessing to work alongside many in our wonderful community. You can find us at Manna House on the fourth Monday of every even month. This year it will be Feb., April, June, August, Oct., and Dec. We also serve at Manna House every fourth Tuesday of the Month, this has been a wonderful added ministry this year.

SSI Pickleball group volunteers on the odd months a wonderful way to get all in our community involved. Please reach out if you are interested in helping.

Deacon Deb Luginbuhl and I are the co-chairs of the Mission & Outreach Committee. We are looking forward to embracing all activities and new suggestions this year. We continue to help with outreach programs when needed, examples, helping with food distribution for the Salvation Army and the Well.

Brown Bag for Seniors is at Second Harvest on the second Friday of each month. This team grew this year, and we look forward to the growth of Second Harvest to expand our ministry with them. Helping Susan Shipman with Backpack Buddies has also been such a pleasure. I have enjoyed being a part of Mother Ashton’s book club and look forward to continuing with this.

Lastly, I walked the last 100 miles of the Camino in Oct., and it was a truly magical experience. We had perfect weather and time to contemplate and reflect as I took one step in front of the other. Blessings and I look forward to listening to the Holy Spirit for our 2026 Journey.

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Deacon’s Report The Rev. Deb Luginbuhl On November 7th, I was ordained a deacon in the Diocese of Georgia. Bishop Frank Logue assigned me to Christ Church, Frederica where I work alongside the Rev. Deacon Becky Dorrell in community outreach and in our worship services. I feel blessed to serve at Christ Church where I strongly feel the Holy Spirit is at work leading our congregation on a spiritual path of Love and Grace.

Mission and Outreach 2025 Report The Mission & Outreach Committee is co-chaired by deacons Becky Dorrell and Deb Luginbuhl and has a committed group of parishioners who meet every month. Regular outreach volunteer opportunities take place monthly at Manna House and Second Harvest, in addition to assisting Backpack Buddies on packing days. Volunteer opportunities within the community are communicated to the committee and the parish, as needed.

M&O has an annual budget to donate funds on behalf of Christ Church to local, regional, and national nonprofit organizations serving various needy populations. The committee has recently begun visiting local nonprofits to learn more about their outreach efforts. M&O also collects clothing and food for The Well and for the St. Athanasius Feed My Sheep Food Pantry.

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Stewardship and Development Committee 2025 Report submitted by Susan Lawhorne, Chairman Members: The Very Reverend Tom Purdy, Sharon Altenbach, Don Baker, Jim Eskew, Deb Luginbuhl, Angela Scott, Bonney Shuman, and Brooke Sumerford The Stewardship–Development Committee met monthly throughout the year to review and assess stewardship initiatives in three primary areas: 1. Capital Campaign and Special Offerings 2. Annual Fund Drive 3. Planned Giving – Dodge Society January 2025 Reviewed results of the Annual Fund Campaign, which were excellent. Total pledging households numbered 197, with $940,204 pledged. Notably, there were 23 households that did not pledge the previous year but reactivated pledging this year, and 20 new households that had never pledged before.

The Dodge Society Committee reported on beginning discussions about a recognition wall. They also began work on a brochure and website presence.

February 2025 The Dodge Society reported interviews with firms to create a permanent donor recognition wall. Don provided a reflection entitled “A Legacy For Us All” for the Lenten Seasons publication.

The theme for the 2026 Annual Campaign is being developed.

Father Tom and Bonney reported that their discussions about reducing the debt incurred by our capital improvements have resulted in a number of options being identified.

March 2025 Capital Campaign repayment strategies continued to be developed.

Sharon announced “Joy in My Heart” as the theme for this year’s Annual Fund campaign.

Research continued on the donor recognition wall, which will recognize Dodge Society members and also include Capital Campaign upper-level donor recognition. The first Sunday in May was announced as Dodge Society Recognition Day. April–May 2025 The Capital Campaign reported that signage construction is nearing completion, rounding out the first phase of the master plan.

The Dodge Society completed a new brochure, which was mailed to all members of the parish. Don spoke at each service over the May 3–4 weekend about the Dodge Society and its plans.

August 2025 Sharon reported that the Annual Fund campaign is in the preparation stage. She reviewed goals and achievements of recent years and revealed goals for both pledged income and the number of pledging households. Father Tom reported that pledge and non-pledge income has been strong this year through the first half of the year.

Father Tom reported that work continues on nailing down a firm number of indebtedness from the Capital Campaign prior to conversion from a construction loan to a conventional mortgage taking place. Tom and Bonney will make additional calls to prospective Capital Campaign donors.

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With the Vestry having approved the concept of a donor recognition wall, the Dodge Society Committee proceeded to secure a contract with Arreya to develop plans for the wall. Angela Scott provided a reflection piece for the fall edition of Seasons magazine.

September 2025 Glenn Queener provided the committee with a semi-annual report on the financial health of CCF. He reported that giving remained strong and that CCF was on pace to achieve the pledge budget and to surpass non-pledge budget targets.

Sharon reported that her committee had met for a kick-off meeting, with timeline, logo, and theme in place. The goal for the 2026 Annual Fund was announced: $1.1 million in pledges and 220 pledging households.

Dodge Society donor wall creation continued through the fall.

The November 5 Wednesday Night Dinner program was announced as an update on ways of giving that are mindful of tax advantages and tax laws.

Father Tom reported that the construction loan is set to convert to a conventional loan in Q1 of 2026 and that he believes payments can be managed without undue pressure on the annual budget.

October–December 2025 Committee members worked with Sharon to support the efforts of the Annual Campaign. The Pig-Pickin’ in October marked the kick-off of the campaign. Videos, emails, texts, letters, and cards proclaimed the theme of “Joy in Our Hearts” throughout the last quarter of 2025 at CCF!

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Adult Formation Report The Rev. Bill Barton Christ Church continued to provide a variety of Christian Formation offerings this year. The Wednesday night dinners remain popular with speakers bringing a variety of topics. Authors, Biblical scholars, keepers of traditions, artists, local non profits, protectors of the environment, and neighbors were all represented. Kevin Pullen, a local sculptor brought some of his work, and folks from First African Baptist Church and Harrington came with stories of rich community life. Grace Hamman spoke about how looking at our faith through Medieval eyes can help us to see our own faith more clearly. The McIntosh Ring Shouters came with dancing and stories and we heard of the work being done in our community by SOAR. On a weekly basis there are study groups for both women and men. Interpreters’ table continues to meet to read and explore scripture. Sunday morning studies are offered seasonally. Additionally, During the year there are special offerings. Aging With Grace as a spiritual practice will be offered for 5 weeks in February and March. Living Compass, a program integrating spirituality and well-being, has drawn folks from within and beyond Christ Church.

The Contemplative Well offers ongoing centering prayer at St. Ignatius, and the Labyrinth offers space and experience for spiritual reflection.

Ongoing, special, and seasonal offerings provide a variety of paths for exploring and living our faith at Christ Church and in the larger community.

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The Contemplative Well Report The Rev. Deb Luginbuhl The Contemplative Well at Christ Church was launched in January, 2025 and offers weekly contemplative worship on Sundays at 5 pm and contemplative prayer on Wednesdays at noon, both hosted at St. Ignatius. A guided walk is offered monthly at The Labyrinth at Christ Church, which is also open from dawn to dusk for personal walks and prayer.

The Labyrinth Guild at Christ Church is trained to lead walks which give participants a unique opportunity for reflection and rejuvenation. Our New Year’s Day labyrinth walk, facilitated by CCF Parishioner Margaret Bosbyshell, was attended by 43 persons!

In addition to our regularly scheduled events, special programs and contemplative retreats are offered throughout the year.

Special thanks to all who keep this contemplative effort available to our church and community, especially Margaret Bosbyshell, Linda Nelms and Randy Siegel.

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Christ Church Backpack Buddies Ministry Report Susan Shipman Program Overview Throughout 2025, Christ Church Frederica’s Backpack Buddies Program continued addressing hunger insecurity among our community’s most vulnerable residents—children—for our 15th year. In addition to increasing food prices and lack of affordable housing, families experienced additional hardship due to decreased SNAP benefits this past year. The need has never been greater.

Backpack Buddies packed and distributed 20,398 weekend food bags to children and families in need in 2025.

Receipts totaled $100,737, and expenses were $54,450. The cost per weekend food bag averaged $2.67 per bag, which is largely attributable to our ability to purchase discounted food through Second Harvest of Coastal Georgia, along with generous donations of food by parishioners. Our goal for 2026 is to provide more fresh fruit.

Backpack Buddies is blessed that our generous parish and community support of time and treasure has remained very committed to this program throughout its 15 years here locally. We receive NO government grants—local, state, or federal. Our program is funded exclusively by private dollars and operated with 100% volunteer services.

Backpack Buddies volunteers procure, pick up, and unload the food purchases. Other volunteers pack the bags, and others deliver. Our major sources for food include Sam’s Club and America’s Second Harvest, and to a lesser extent Walmart. We have been told by the Brunswick Sam’s Club employees that Backpack Buddies is the second largest purchaser of food behind the Federal Law Enforcement Training Center.

Weekend food bags contain wholesome breakfast and lunch items and healthy snacks for Saturday and Sunday.

Averaging around 12 to 13 food items per regular weekend bag, our efforts entail packing over a quarter million food items weighing approximately 92,000+ pounds. Many hands make lighter work!

Regular School Year Schools and agencies served during 2025 include Safe Harbor’s Street Beat* program; Burroughs Molette, St. Simons, Oglethorpe, Golden Isles, Glyndale, and Sterling elementary schools; Needwood Middle School; and the F.A.C.E.S. Pre-K program. We concluded 2025 serving an average of 500 kids each weekend of the regular school year. Teachers and/or counselors distribute the bags to the students on Fridays, and the bags are taken home for the weekends.

Summer Program In 2025, Backpack Buddies operated a robust summer program over eight weeks in June and July. We provided weekend bags to elementary students in the June summer school programs at Oglethorpe/St. Simons (combined) and the F.A.C.E.S. Preschool. We continued to provide food bags for Safe Harbor’s Street Beat* program.

Weekend food bags were also provided in June–July to school-aged children participating in the City of Brunswick’s Recreation camps at Howard Coffin Park and Roosevelt Lawrence (a/k/a H Street) Recreation Center. We do not serve these programs during the school year, but many of the elementary-age students attending these camps are Backpack Buddies during the regular school year.

The Lee Street Boys and Girls Club received weekend bags for their summer program kids. An ESL program for kindergartners held at that location also received weekend bags. Glynn Episcopal Ministries (GEM), comprised of parishes in Glynn County, partnered to provide two book fairs for these boys and girls in June and July. An end-of-summer back-to-school festival sponsored by the Brunswick Housing Authority at McIntyre Court featured a book table where children and parents could select multiple books to take home for their own library. All 15

books were donated by GEM parishioners. Backpack Buddies’ summer program averaged 400+ kids weekly. In total, we distributed 3,400+ weekend bags this past summer.

Backpack Buddies is grateful beyond words to our Christ Church Frederica family and friends for the generous support you provide our community’s youth through this program.

Respectfully submitted with immense gratitude to this parish, Susan Shipman, CCF Backpack Buddies Coordinator * Safe Harbor’s Street Beat Program is a street outreach program for unhoused youth ages 14–21. Street Beat provides homeless youth with emergency services and referrals they need to find safe housing solutions; provides skills to increase their safety, well-being, and self-sufficiency; and helps them build permanent connections with caring mentors. Backpack Buddies provides nutritional food to these vulnerable, at-risk youth year-round.

16

Docent Ministry Report Kathryn Saunders You never know what you might get to be part of when you are a Docent! This year one Docent in our historic church was unexpectedly host to a surprise marriage proposal (including family hidden in the choir pews) and another witness to a quiet renewal of marriage vows! Docents welcome individuals, families and entire busloads of visitors to our historic churches (mostly Christ Church, but also St. Ignatius by appointment). We regularly open the church 2:00 pm to 5:00 pm, daily except Mondays, plus other times for groups by appointment. Schedules are set monthly to fit the availability of team members.

In 2025 our Docents welcomed many visitors and helped raise notable funds for the charities that benefit from the Tour of Homes/Cookbook grants: Count Visitors welcomed: 14,183 Buses and Trollies: 232 Church Donations (Alms) received: Beneath the Oaks Cookbooks sold: 427 CCF History booklets sold: 206

Amount $ 6,418 $ 17.080 $ 2,060

Serving as a Docent is a rewarding way for members of our parish to support the hospitality for which we often pray on Sundays, that visitors will find love and welcome here. Join us!

Kathryn Saunders Docent Ministry Team Lead ksaundershome@gmail.com

17

Cemetery Superintendent’s Report 2025 Harrison Branch Overall There was no hurricane-related damage. During the ice storm on January 22, some fruit trees and azaleas were lost.

Burials: 37 Lots remaining: 36 in Section F (new section) Niches remaining: 181 We started to look into opening lots in the old section and we’ve initiated spaces for use.

We installed the new road from the back of the church to the front of the parish house and it has made Christ Church more accessible.

We integrated new Cemetery software, called Cemsites. (exp. $2280.00 per year) Almighty Tree Service: Almighty Tree Service generously donated their services to remove the cross from the top of the church to allow for necessary repairs. After the work was completed, the cross was reinstalled.

Cross Repairs: The broken crown was repaired and the cross was repainted.

Grace Lawn and Irrigation: Grace Lawn and Irrigation has, to date, done a great job. We have a strong working relationship with them, and they continue to provide excellent service.

We extend our thanks to the youth program for their assistance throughout the summer, and to Bruce Bland for his help in the cemetery, including cleaning headstones, painting, and removing dead plants and bushes.

Cemetery Superintendent Harrison E. Branch

18

2025 President’s Report for Episcopal Church Women (ECW) Peggy Goad 2025 WAS ANOTHER GREAT YEAR! The 2025 Tour of Homes took place on March 21, 2025.

Christ Church Frederica has been so very blessed to be able to raise money for the many non-profits in Glynn, Camden and Darien, GA. Many thanks to the Tour Chair- Elizabeth Killgallon, and Tour Chair Emeritus- Sharon Altenbach, and over 300 Volunteers. Kathryn Saunders continues her excellent diligence with TOH ticket webpage. The majority of the 2025 tickets were sold online. 2025 TOH was another huge success! The gross amount raised was over $150,000, and over $140,000 went to the charities (non-profit organizations) who applied to receive grant money.

A ToH Celebration at CCF was on April 29, 2025, where Father Tom, Elizabeth Killgallon, and Lesie Morrison awarded the Grant recipients their various amounts of money.

The 2026 Tour Of Homes is in full swing for March 14, 2026. Go to the CCF website and check out the 2026 ToH information!

Beneath the Oaks is another huge cookbook endeavor! Ellen Kheum is the chair. Another excellent reason to check out the CCF website.

2025 Mother’s Day. Father Tom Blessed all the 90 plus moms, (and all moms) during the May 11, 2025, Sunday Services.

The mission of the ECW, which includes every woman in the Christ Church, Frederica Parish, is to support the efforts of all members in Christ Church, Frederica in order to help people find Christian community through worship, study, and service.

We encourage and appreciate all volunteers or interest in ECW Outreach. If you are interested in Christ Church, Frederica ECW, please email Peggy Goad, peleanorlong@gmail, or contact any member of the ECW Board.

Blessings, Peggy Goad

19

Newcomers Committee Report Gail Eskew The Newcomers Committee had a busy year in 2025. We updated our visitor cards in the pews, and we had quite a few visitors either complete the new visitor cards or use the QR code to reach out to us. Each person who reached out was contacted by a member of the committee, welcoming them to Christ Church. We hosted several events throughout the year, including small social gatherings at a parishioner’s home and First Sunday coffee hours in the tent by the Lych Gate. These gatherings gave visitors the opportunity to meet other parishioners, committee members, clergy, and staff in more intimate settings. All visitors were personally reminded of social events at Christ Church, such as Wednesday dinners and Opera Amore. All events were positively received by visitors, and many made the decision to join Christ Church.

Gail Eskew Chair of the Newcomers Committee

20

Treasurer’s Report Edward Bland I want to start by offering thanks to the many volunteers that assisted with our financial management. First, Don Baker provided great leadership of our Finance Committee. He was assisted throughout the year by Mark Chitty, Con Holland, Thomas Lawhorne and George Ragsdale who also served on the Finance Committee.

In addition, there are many devoted members of our church who serve as Tellers. We are thankful for our Head Teller; David Blatchford and for those that served on this team with him: Beryl Blatchford, Lee Dyson, David Boland, Paul Salter and Ed Turner.

Many, many thanks to Jonathan Raclin for taking on the leadership role of the Investment Committee in 2023 and for his continued leadership this past year. His dedicated committee of Tim Costello, Leon Freese, Litt Glover, and Jeff Thomas, the Investment Committee Chair, did a fabulous job of overseeing our treasures with great returns that were realized.

In regard to our financial operations, I have wonderful news to report. Thanks to the generosity of our Parish family and wonderful expense management by our staff , we ended the year with a budget surplus of $156,882.

We exceeded our budget for both pledge and non-pledge income more than $100,000. We do continue to allocate financial reserves for unexpected maintenance for the church and the various properties that we own. These balances are shown on our “overview” page.

We continued to support our community with gifts through our Mission Committee, along with the impactful ministries of Backpack Buddies, our holiday funds and our Rector’s Discretionary Funds. We are thankful for the generous response to our Annual Fund for 2025 and we will continue to encourage our parishioners to generously support our programs and ministries throughout the coming year as they are able.

Our year-end endowment statements report net gains in the General Fund and the Cemetery Fund as shown on the overview page. We did once again take a 4% draw to support our operations and capital improvements. Our 2026 budget maintains this pattern.

Last, we said goodbye to Ada Ramirez Joaquin, and had Ebonee Moore join us as our Part Time Bookkeeper. She has been a wonderful addition! And, naturally we are incredibly grateful for the outstanding work that Glenn Queener provides to our church operations (among the many hats that he wears).

Respectfully, Edward Bland, Treasurer

21

2025 Finance Report Glenn Queener

Christ Church, Frederica Financial Overview - December 2025

Prior Year to Date

YTD Income:

$

1,504,690

$

1,438,106

YTD Expenses Recorded:

$

1,347,808

$

1,353,568

Surplus/(Deficit):

$

156,882

$

84,538

Cemetery Update

Prior Year to Date

YTD Income:

$

94,985

$

154,329

YTD Expenses Recorded:

$

190,289

$

158,512

Surplus/(Deficit):

$

(95,304)

$

(4,183)

Locally Held Reserves Beginning Balance

Revenue

YTD Expense

$

$ 100,000

$

94,282

Serenity Ln.:

$

47,681

E. Commons:

$

1,601

Christ Church:

$

25,000

St. Ignatius:

$

-

Parish House:

$

20,000

$

-

$

-

Maintenance Reserve:

41,149

Other LHR: Sabbatical Reserve:

$

30

$

-

Ending Balance

$

46,867

$

30

Endowment/Perpetual Care Update General Fund 1/1/25 $ 7,721,966 12/30/25 $ 8,301,216 $ 579,250 Louchery Fund 1/1/25 $ 253,997 12/30/25 $ 248,388 Net Gain $ (5,608)

2025 Endowment Expense $ 250,191

Transfer to OP - 4%

Cemetery Fund 1/1/25 $ 4,621,790 12/30/25 $ 5,010,594 Net Gain $ 388,805

22

Prior Year Surplus

$

98,011

Available Surplus

$

89,011

CCF 2025 Non-Operating and Special Funds Report LHR - Locally Held Reserves 2025 Expenditures Opening Balance $41,149 Revenue Date

$100,000

04/23/25 04/15/25 04/16/2025 6/4/25 9/18/25 9/26/25 10/30/25 11/15/25 YTD Expenses

Amount

Reason Note 14,630 Bathrrom Repair - Serenity Lane - Complete 9,538 Stabilize Floors - Serenity Lane - Complete 1,601 Painting 102 E, Commons - Complete 26,435 Balance of Painting at Serenity Lane - Complete 25,000 Painting Parish House - Complete 20,000 Painting Christ Church - Complete 1,200 Painting Nursery - Complete 4,190 Deck Repair - E. Commons - In progress $102,594

Available Balance

$38,555

Prior Year's Surplus Opening Balance

$

Date

Amount

98,011

01/01/25 01/01/25 12/9/25 YTD Expenses

Reason Note 4,000 Memorial Fund to bring to even - Complete 5,000 St. Cecelia fund to Fund additional musicans - Complete 7,500 Wesley Memorial Garden - In progress 9,000

Available Balance

$

89,011

Sale of Simonton Way Opening Balance

$

472,869

Date

Amount

Reason Note 25,000 Loan Reimbursemeint - Complete 100,000 LHR - Complete 25,000 Diocesan Strategic Plan - Complete 30,000 Arreya Donor Wall - In progress 14,909 Gas Line for Generator - Complete 65,909 Generator - Complete 219,639 Sunpath Solor - Parish House Solor - $54,909.75 pd on 12/31 480,457

YTD Expenses Available Balance

$

(7,588)

Page 2 of 21

23

2025 Endowment Drawdown 2025 Budget Amt

$250,191

Date

Amount Reason 08/01/25 $ 100,191 9/1/25 $ 50,000 10/1/25 $ 50,000 11/1/25 $ 50,000 YTD Drawdown $ 250,191 Remaining Drawdown

Note

$0

Page 3 of 21

24

Christ Church, Frederica Operating Fund Variance Statement 2025 Acct #

Account Name

$ This Month

$ YTD

Explanation

3941

3941

We prepaid our new church management software (One Church) for the year. This is what brought is overbudget for the year-to-date figure.

This included December's copier usage. We will see it come into line with Budget to date as the year progresses.

Jan-25 1-50001 1-50005

Equip. Lease/Maint/Support

2825

2825

1-50009

Office Supplies

1334

1334

1-50019 1-50020 1-50105 1-50052 1-50035

General Insurance Grounds Serenity Lane Maintenance VBS General

7963 7608 947 329 1358

7963 7608 947 329 1358

1-50295

Supply Organist/Musicians

2300

2300

We purchased consumables (paper, etc.) in advance. We should not have as high of office supply expenses for a while.

This is a quarterly insurance bill, but budgeted monthly.

This includes clean up after the ice storm This includes $690.93 for bathroom repairs done in 2024 Purchase leader kit for VBS Tickets for the Les Mis Trip -- Account has been renamed Parish Outings Christmas Eve musicians were paid with the credit card, and that was expensed in January. Fr. Tom and Glenn have spoken about this and will ensure that this will not happen again.

Feb-25 Includes $4780 for bathroom remodel that should have been charged to LHR, will be corrected in March

1-50105

Serenity Lane Maintenance

$5,058

$6,005

1-50005 1-50019 1-50040 1-50052 1-50105 1-50232 1-50422

Equip. Lease/Maint/Support General Insurance Shrove Tuesday VBS Serenity Lane Maintenance Sexton Assistant to the Admin - FICA

$4,078 $12,265 $1,523 $892 -$4,398

$9,879 $20,228 $1,523 $1,220 $1,607

-$500

$35

Various

Electric - All locations

1-50286

Telephone

$1,372

$4,345

We are working to secure another vendor who has better pricing.

1-40000

Pledge Income

$79,856

$324,533

1-50006

Communications

$5,648

$5,972

Moved $20,000 from Prepaid pledges to cover monthly deficit $4,441.01 is expenses by the ECW during Tour of Homes and paid from OP by mistake. These were voided in May and will show up on next month's P&L.

1-50052 1-50081

VBS Wesley Memorial Garden

$977 $7,500

$2,197 $7,500

1-40000

Pledge Income

$57,574

$382,107

1-50005

Equip/LeaseMaint/Support

$4,325

$17,151

1-50023 1-50105 1-50052 1-50232

Repairs & Maintenance Serenity Lane Maintenance VBS Sexton

$4,263 $287 $924 $5,864

$10,635 $2,580 $3,121 $20,514

1-40000

Pledge Income

$133,527

$560,769

1-50005

Equip/LeaseMaint/Support

$1,012

$20,725

1-50019 1-50020 1-50052 1-50232

General Insurance Grounds VBS Sexton

$12,265 $12,905 $460 $5,516

$32,482 $35,276 $3,664 $31,581

1-50005

Equip. Lease/Maint/Support

$

8,046 $

Oct-25

Communications

$

2,134 $

1-50262

Electric - Historic Church

$

1,115 $

1-50020

Grounds

$

7,693 $

15,945 The Fall Seasons magazine was produced this month All utilities continue to run high, due to increased usage, and cost. Will work with Junior Warden 7,190 and Rector to see what we can do to bring it down.

Sep-25 52,596 Tree removal at St. Ignatius. A tree fell during a storm, this was an unbudgeted expense.

1-50023

Repairs & Maintenance

$

11,214 $

27,248

Mar-25 Copier use remains high, we hope to see this come down during the summer months Quarterly Billing, it will balance out Expenses were higher than expected, as was income (1,432.

More VBS Purchases, this line will be out of budget for the year We transferred the initial primary bath remodel to LHR in March.

March reimbursement from Cemetery will be done later this week There was a posting error in February and was corrected in March.

January and February bills were paid in Feb and March's in March. All three months hit on the same credit card statement, this is why the first quarter's bills all show in March. Electric bills remain higher than budgeted, Will have to check on all locations to try to learn why the increase from previous years.

Apr-25

More items needed for VBS. This is our portion for the annual maintenance costs.

May-25 Moved $25,000 from Prepaid pledges to cover monthly deficit $3538.36 in color copy fees. This is due to Easter and Holy Week. We will see this line come down during the summer We had an AC unit go down which took two days to repair Monthly Lawn Maintenance was this month's only expense Supplies for VBS, the budget over-run will be made up by the Chisholm fund The May reimbursement for the Cemetery Super. has not been made.

Jul-25 Moved balance of $104,638 from Prepaid pledges to cover monthly deficit New copier has been leased, and we have reduced our "per click" rate. This line will still be over budget for the year, but we have reduced that roughly $1250 per month

Quarterly Billing, it will balance out $6150 to replace an irrigation well pump that had stopped working. Half of this amount will be The final VBS expenses have been accounted The June and July reimbursements for the Cemetery Super. have not been made.

Aug-25 This includes the ($4000) buyout of our previous copier, I am checking on this. I do not recall this 28,771 being mentioned.

We purchased a new hot water heater for $10,424. We recommend the Vestry approve the use of LHR funds for the purchase.

Page 4 of 21

25

1-50289 1-50087 1-50001 1-50067 1-50019 1-50023 1-50023

Altar & Worship Supplies Bishop's Discretionary Acct.

Dues and Subscriptions Vestry Approved General Insurance Grounds Repairs & Maintenance

1-40035 1-40006

Sunday School Income Endowment Income Transfer

1-50289 1-50052

Altar & Worship Supplies VBS

1-50001

Dues and Subscriptions

1-50005

Equip/LeaseMaint/Support

1-50009 1-50019 1-50023 1-50105

Office Supplies Grounds Repairs & Maintenance Serenity Lane Maintenance

1-50000

Wednesday Night at Christ Church

1-50061 1-50023 1-50286

S&D - Communications Repairs & Maintenance Telephone and Internet

$ $ $ $ $ $ $

2,387 6,000 6,448 3,250 15,858 3,453 15,613

$ $ $ $ $ $ $

Oct-25 2,850 Deacon's Vestments 6,000 Additional funds to the BDA to be more inline with one Sunday's "loose offering" per canon 13,683 Annual Sub to Realm 3,250 Painting of St. I door and Nursery, it was misallocated and will be corrected in November.

48,351 Quarterly Billing 56,049 This is our monthly grounds bill, nothing out of the ordinary this month.

42,861 New AC unit, Repair/Install Dehumidifier, Lights for brick pillars Nov-25 This is an incorrect posting from April, will be corrected in December. Should have been an expense We discussed stopping the draw for November, but decesion was made too late and the draw went forward as planned

$0

-$401

$50,000

$250,191

$640

$3,490

$155

$3,870

Communion wafers, fair linens, etc.

I am not sure what was purchased for VBS in October, but will check with the person who mae the person.

It is possible it was not coded properly

$3,061

$16,744

This is the time of year when our annual subscriptions are due. We will not have have as mnay next year, due to One Church

$784

$28,744

While we are still over budget for the year, this is a lower monthly rate than we were seeing eariler in the year.

$2,261 $5,403 $13,428 $3,183

$7,807 $61,451 $56,289 $8,572

This should have been the last office supplie order of the year This is our monthly grounds bill, nothing out of the ordinary this month.

We another AC unit installed for $11,000 Typically, I would suggest any budget overage in this line be covered by LHR, however, since we have such a robust surplus, I would suggest we leave it

Dec-25

$2,615

$17,282

This program was only budgeted for the first season (Jan-May) and was very popular, and was brough back in the fall.

$420 $4,966 $3,902

$2,637 $61,255 $27,672

Higher costs than expected as it relates to printed material with the annual fund campaign $2,504 - Carpets cleaned in both churches and parish house, $1,393 - refrigeration repair We have switched internet companies to reduce cost

Page 5 of 21

26

Christ Church, Frederica

Operating P&L - Vestry Update 2.1 Date Range: Dec 1st 2025 - Dec 31st 2025 | Filtered by: Fund, Core Account

Fund: Operating Fund

Accounts Revenues Pledge and Non-Pledge Income General Income Progam Income Children, Youth, and Families Endowment Income Transfer Total Revenues

Annual Budget % Used This Year Year

Actual Dec 01, 2025 Dec 31, 2025

Actual This Year Year to Date

Actual Last Year Year to Date

Annual Budget This Year Year

159,081 4,153 1,495 0 0

1,189,217 42,897 21,320 1,066 250,191

1,117,182 57,762 10,371 0 252,791

1,060,000 54,800 17,800 2,000 250,191

112 % 78 % 120 % 53 % 100 %

$ 164,729

$ 1,504,690

$ 1,438,106

$ 1,384,791

109 %

Expenses Worship and Spirituality Children, Youth, and Families Fellowship Stewardship and Development Outreach Diocesan Assessment Personnel Administration Buildings & Grounds Utilities Total Expenses

4,705 1,530 2,747 920 9,151 10,424 56,382 17,051 11,644 8,950

17,882 12,516 21,053 3,992 73,753 124,576 700,177 94,653 219,595 79,611

9,717 5,401 10,943 2,252 70,394 124,962 756,782 71,575 242,649 58,893

22,250 8,500 16,000 4,200 74,075 125,087 821,751 81,625 163,755 66,700

80 % 147 % 132 % 95 % 100 % 100 % 85 % 116 % 134 % 119 %

$ 123,502

$ 1,347,808

$ 1,353,568

$ 1,383,943

97 %

Net Total

$ 41,227

$ 156,883

$ 84,538

$ 848

18,500 %

27

Christ Church, Frederica

Operating P&L - FC Update 2.1 Date Range: Dec 1st 2025 - Dec 31st 2025 | Includes Open Transactions | Filtered by: Fund

Fund: Capital Campaign

Accounts

Annual Budget % Used This Year Year

Actual Dec 01, 2025 Dec 31, 2025

Actual This Year Year to Date

Actual Last Year Year to Date

Annual Budget This Year Year

0 0

( 399 ) ( 399 )

0 0

0 0

0% 0%

36,610 15,404 0 52,015

180,100 68,644 0 248,745

247,569 80,767 64,345 392,681

0 0 0 0

0% 0% 0% 0%

$ 52,015

$ 248,346

$ 392,681

$0

0%

0 0

0 0

3,784 3,784

0 0

0% 0%

0 0 0

78,471 0 78,471

127,886 7,462 135,348

0 0 0

0% 0% 0%

0 0 0 0 0 19,564 19,564 19,564

48,758 7,282 49,000 18,285 0 226,252 349,577 428,049

59,661 0 0 64,916 58,984 0 183,562 318,910

0 0 0 0 0 0 0 0

0% 0% 0% 0% 0% 0% 0% 0%

Revenues Gener General al Income 40014 Gain (Loss) From Sale of Stock Total General Income Capital Campaign Income 49001 Cap Camp Pledge Income 49002 Cap Camp General Income 49006 Cap Camp Legal Fee Recoup Total Capital Campaign Income Total Revenues Expenses Locally Held Reserv Reserves es (VR) 50074 Prop Maint Res - Simonton Way (VR) Total Locally Held Reserves (VR) Capital Campaign Expenses Cap Campaign Admin 59003 Cap Campaign Loan Interest 59012 Legal Fees Total Cap Campaign Admin Construction 59020 Project Manager Fees 59022 St. Ignatius Project 59024 Labyrinth 59025 Parish House Renovation 59027 Backpack Buddies Project 59029 New Sign Project Total Construction Total Capital Campaign Expenses

Page 14 of 21

Annual Budget % Used This Year Year

Actual Dec 01, 2025 Dec 31, 2025

Actual This Year Year to Date

Actual Last Year Year to Date

Annual Budget This Year Year

Total Expenses

$ 19,564

$ 428,049

$ 322,694

$0

0%

Net Total

$ 32,450

( $ 179,703 )

$ 69,987

$0

0%

Accounts

28

Christ Church, Frederica Summary of Restricted Accounts Fund: Designated Fund December 2025 Accounts Temporarily Restricted Designated Restricted Donor Designated Funds 80007 Diocesan Dean Stipend 80008 CCF EYC 80009 Backpack Project 80016 E.B.Bruce Flower* 80017 E. Dargan Cole Adgate Cole 12.24.03 80018 Hoffine Mem. G.Piano New Church 80020 Frederick Cousins Guild 80021 Glynn Episcopal Ministries 80023 Hardin Flower* 80027 Anson Dodge Trust 80035 Louchery Lecture Series 6.19.97 80037 Martha's Guild 80044 St. Cecilia Series 80045 New Services Preparation 80051 Poet's Society 80052 Iconographers 80054 Evan Kreimborg Scholarship 80057 St. Ignatius Garden 80063 Labyrinth Guild 80065 Giving Garden at Christ Church 80069 Youth (Chisholm) 80071 CCF History Book 80072 Visitor Center 80082 St. Athanasius Food Bank 80178 Prepaid Pledge 80181 Prepaid Weddings 88099 Transfers - DES

Beginning Balance

Restricted Revenue

Restricted Expenses

1,440 13,697 73,669 18,690 31,983 33,902 5,379 674 3,021 53,507 11,400 1,488 20,642 2,841 1,407 295 16,113 1,103 722 5,000 13,755 544 (7,032) 5,239 102,300 8,650 1,015 421,443

600 31,075 90 5,200 36,965

799 516 1,400 1,200 3,915

1,240 13,697 104,228 18,690 31,983 33,902 5,379 674 3,021 53,507 10,000 1,488 19,442 2,841 1,407 295 16,113 1,103 722 5,000 13,755 634 (7,032) 5,239 107,500 8,650 1,015 454,492

1,080 1,329 2,409

1,156 1,827 2,983

13,361 30,989 44,350

39,374

154 154 7,053

1,443 1,443 500,286

800 632 3,965 5,397 44,771

1,263 1,263 8,316

6,257 3,943 24,987 (731) 34,455 534,741

CCF Altar Guild 80078 Altar Guild General 13,438 80079 Altar Guild Flower 31,487 Total CCF Altar Guild 44,925 CCF Daughters of the King 80089 St. Elizabeth of Hungary Chapter Memorial Fund1,597 Total CCF Daughters of the King 1,597 Total Donor Designated Funds 467,965 Vestry Designated 80039 Memorials/RDF 5,457 80094 New Vestments 4,574 80095 Staff Appreciation/Bonus 21,022 80097 Sabbatical Fund (731) Total Vestry Designated 30,321 Total Temporarily Restricted 498,286

Ending Balance

Page 16 of 21

29

Christ Church, Frederica

Operating P&L - FC Update 2.1 Date Range: Dec 1st 2025 - Dec 31st 2025 | Includes Open Transactions | Filtered by: Fund

Fund: Cemetery Fund

Accounts

Actual Dec 01, 2025 Dec 31, 2025

Actual This Year Year to Date

Actual Last Year Year to Date

Annual Budget This Year Year

3,720 0 0 0

5,680 89,305 0 0

2,730 0 0 151,599

2,500 150,000 50,000 1,000

Revenues Cemetery Income 40052 CEM General Donations 40054 Inc from Perpetual Care Fund - TRF 40056 Distribution from Lot & Niche Sales 40057 TRF from R & M Reserves Total Cemetery Income Total Revenues Expenses P ersonnel P /T Se Sexton xton 50234 Sexton - Pension Total P/T Sexton Se Sexton xton Support 50024 Sexton Support Total Sexton Support Cemetery Superintendent 50321 ACS - STD 50324 ACS - FICA 50325 ACS - Pension 50326 ACS - Health Insurance 50329 ACS - Cell Phone 50331 Cemetery Superintendent 50342 ACS - Weddings/Funerals Total Cemetery Superintendent Total Personnel Buildings & Grounds Buildings and Grounds

Annual Budget % Used This Year Year

227 % 60 % 0% 0%

3,720

94,985

154,329

203,500

47 %

$ 3,720

$ 94,985

$ 154,329

$ 203,500

47 %

0

0

174

0

0%

0

0

174

0

0%

0

180

0

0

0%

0

180

0

0

0%

0 467 502 518 30 5,582 750

0 1,976 2,048 2,966 360 25,937 750

0 1,786 1,494 2,750 360 24,121 1,250

179 1,649 1,940 3,000 360 21,551 0

0% 120 % 106 % 99 % 100 % 120 % 0%

7,849

34,037

31,761

28,679

119 %

7,849

34,217

31,935

28,679

119 %

Page 17 of 21

30

Annual Budget % Used This Year Year

Actual Dec 01, 2025 Dec 31, 2025

Actual This Year Year to Date

Actual Last Year Year to Date

Annual Budget This Year Year

0 0 0

300 300 300

300 300 300

0 0 0

0% 0% 0%

0 0 0 0 677 6,644 0 0 0 0

59,900 1,500 1,475 4,100 6,873 73,472 2,412 2,500 630 2,910

22,007 2,000 1,539 33,800 5,894 44,021 844 11,527 1,875 2,770

0 0 0 0 0 0 0 0 0 0

0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

7,321 7,321

155,772 155,772

126,277 126,277

0 0

0% 0%

Total Expenses

$ 15,170

$ 190,289

$ 158,512

$ 28,679

664 %

Net Total

( $ 11,450 )

( $ 95,304 )

( $ 4,183 )

$ 174,821

( 55 % )

Accounts 50017 Traffic Safety Total Buildings and Grounds Total Buildings & Grounds Cemetery Gener General al Expenses Other Expenses 50304 New Equipment 50305 Cemetery Lot/Niche BuyBacks 50306 Plaques & Burial Markers 50313 Tree Maintenance 50314 Utilities 50315 Grounds Maintenance 50318 Irrigation Maintenance 50319 Repairs & General Maintenance 50320 Cemetery Superintendent Support 50391 Cem Dues and Subscriptions Total Other Expenses Total Cemetery General Expenses

Page 18 of 21

31

Christ Church, Frederica

Statement of Finanical Position

As of December 31, 2025 Assets Current Assets Bank Accounts 10002 1 Synovus Securities - 8457Inv 11001 1 OP - SEB - 2057C 11002 1 LHR - SEB 2024C 12039 2 - DES - SunTrust - 9464MM 12040 2 - DES - SEBank - 2046 13048 3 - CEM - BOA - 6661MM 13049 3 - CEM - SEB- 2035C 19070 9 Cap Camp - Southeastern Bank - 0891 Total Bank Accounts Funds Managed Accounts 6 - OP -Morgan Stanley 7 - CEM - Morgan Stanley 8 - Louchery - Morgan Stanley Total Managed Accounts Total Funds Total Current Assets Fixed Assets Buildings 10018 Buildings 10020 Rectory - 136 Serenity Lane 10021 Rectory - 102 E. Commons Total Buildings Land 10023 Land 10024 Land - Rectory - 136 Serenity Lane 10025 Land - Rectory - 102 E. Commons Total Land Furniture and Equipment 10027 Furniture and Equipment 10070 Van Total Furniture and Equipment Total Fixed Assets Total Assets

5,268 286,803 46,866 60,601 474,140 72,580 86,189 168,175 1,200,621

8,301,216 5,010,594 248,388 13,560,198 13,560,198 14,760,820

2,616,485 376,442 247,688 3,240,616 3,316,806 125,481 99,315 3,541,601 585,740 60,739 646,479 7,428,696

22,189,516

Page 19 of 21

32

Liabilities & Net Assets Liabilities Current Liabilities Payroll Liabilities 20000 Federal Withholding 20001 Social Security Withholding 20002 Medicare Withholding 20003 State Withholding Total Payroll Liabilities Other Payroll Liabilities 20004 EE Insurance W/H 20005 Lay Pension - W/H 20007 Clergy Voluntary Pension - W/H 20008 HSA ER Contribution 20009 HSA EE Voluntary Contribution 20010 Lay Pension 403(b) ER Contribution 20011 EE Authorized P/R W/H Total Other Payroll Liabilities Total Current Liabilities Short Term Liabilities Current Restricted Funds 83084 Lot & Niche Sales for Distribution 83097 Transfer - CEM Current Restricted Ad Hoc Fund 80181 Prepaid Weddings 82078 Pre-paid Pledge Total Current Restricted Ad Hoc Fund Current Restricted Other 81899 Transfers Total Current Restricted Other Other Liabilities 20026 Unbudgeted Trans Fr Endowment 29080 Cap Campaign Line of Credit Total Other Liabilities Total Current Restricted Funds Total Short Term Liabilities Total Liabilities Net Assets Without Donor Restrictions With Donor Restrictions Total Net Assets Total Liabilities & Net Assets

4,101 959 6 1,898 6,964 52 18,945 1,500 22,775 7,702 34,275 11,290 96,539 103,503

100 (10,727) 8,650 107,500 116,150 (112,677) (112,677) 360,000 1,402,465 1,762,465 1,556,635 1,556,635 1,660,138 18,987,817 1,541,560 20,529,377

22,189,516 Page 20 of 21

33

1/15/26

Southeastern Bank Operating Account #2134

ECW Summary

1/15/26

12/31/24

10/31/25

11/30/25

12/31/25

$48,491.98

$22,012.76

$16,601.88

$13,144.40

[Holiday Bas kets ]

$290.17 *

$290.17 *

$0.00 *

$0.00 *

[Tour of Homes]

$5,000.00 *

$0.00 *

$0.00 *

$2,000.00 *

ECW/CB#2 Account #2541

$22,771.02

202X TOH

$20,197.97 *

******

$2,405.55

$2,445.55

$17,688.45 $15,262.90 *

******

******

******

******

$37,867.78

$19,793.28

$43,462.31

$65,374.39

PrimeSouth Bank Money Market [Holiday Bas kets ]

$0.00 *

$0.00 *

$0.00 *

$0.00 *

[Cookbook Escrow]

$37,867.78 *

$19,793.28 *

$43,462.31 *

$65,374.39 *

6moCD (11/18/25)

$20,882.04

6moCD (12/15/25)

$20,000.00

$20,000.00

6moCD (1/6/26)

$20,361.64

$20,361.64

$20,361.64

6moCD (3/11/26)

$21,402.53

$21,402.53

$21,402.53

6moCD (3/24/26)

$20,883.47

$20,883.47

$20,883.47

$20,803.35

$20,803.35

$20,803.35

******

******

******

$211,358.27

$211,358.27

******

******

6moCD (4/21/26) ****** Community Foundation

******

Scholars hip

$193,679.67

******

******

******

Dec. CD rolled into MoneyMarket

34

Page 21 of 21

2026 Budget Christ Church, Frederica Budget - Operating Fund Accounts

2025 Approved Budget

Net Surplus/(Deficit) Income Pledge and Non-Pledge Income 40000 Pledge Income 40002 Non-Pledge Income Total Pledge and Non-Pledge Income

8420

2026 Approved Budget 12.16.2025 0

% Change +/1 of 2025 Budget

$ Change +/1

875,000 185,000 1,060,000

1,100,000 185,000 1,285,000

25.71% 0.00% 21.23%

225,000 225,000

3,000 12,000 1,200 15,000 6,000 6,000 10,000 1,600 54,800

8,500 1,200 12,000 4,500 6,000 425 10,000 2,750 45,375

-100.00% -29.17% 0.00% 0.00% 0.00% -20.00% 0.00% 0.00% 0.00% -25.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 71.88% -17.20%

(3,000) (3,500) (3,000) (1,500) 425 1,150 (9,425)

-

1,500 700 25,000 27,200

0.00% 0.00% 40.00% -100.00% 47.06% 52.81%

1,500 200 (300) 8,000 9,400

1,500 250 250 2,000

1,500 250 1,750

0.00% -100.00% 0.00% 0.00% 0.00% -12.50%

(250) (250)

Endowment Income Transfer 40006 Endowment Income Transfer Total Endowment Income Transfer TOTAL INCOME

250,191 250,191 1,384,791

262,687 262,687 1,622,012

4.99% 4.99% 17.1%

12,496 12,496 237221

EXPENSES Worship and Spirituality 50036 Adult Formation 50051 Contemplative Ministry 50289 Altar & Worship Supplies 50290 Congregational Supplies 50292 Sacramental Prep 50293 Music Supplies & Maintenance 50295 Supply Organist/Musicians

1,000 1,000 2,500 1,500 750 8,000 7,500

1,100 2,500 2,500 1,500 750 8,000 7,500

10.0% 150.0% 0.0% 0.0% 0.0% 0.0% 0.0%

100 1500 0 0 0 0 0

General Income 40003 Post Paid Pledge Income 40004 Visitor Donations 40005 Van Income 40009 Rector's Discretionary Fund 40010 Associate Rector's Discretionary Fund 40011 Wedding/Funeral Income 40012 Deacon Dorrell's Discretionary Fund 40013 Deacon Luginbuhl's Discretionary Fund 40014 Gain (Loss) From Sale of Stock 40018 Tour Bus Income 40024 Chisholm Income for Youth 40037 Vestry Retreat 40042 Other Income 40043 Interest 40061 Rental Income 40081 Capital Campaign Income 40098 Credit Card Fee Offset Total General Income Progam Income 40008 Parish Outings 40025 General (Program Participation) 40026 Adult Formation 40027 Pig Pickin' 40041 Wednesday's at Christ Church Total Progam Income

500 300 17,000 17,800

Children, Youth, and Families 40030 Shrove Tuesday 40032 All Hallows Eve 40033 Bkfst St. Nick 40035 Sunday School 40079 Vacation Bible School Total Children, Youth, and Families

35

Total Worship and Spirituality

22,250

23,850

7.2%

1600

Children, Youth, and Families 50040 Shrove Tuesday 50042 All Hallows Eve 50043 St. Nicholas 50052 VBS 50053 Seasonal Activities 50054 Youth/EYC Activities 50055 Youth/Pathfinders (Gr 3-5) 50056 Youth Education/Sunday School Total Children, Youth, and Families

1,000 500 500 1,000 750 2,000 750 2,000 8,500

1,500 2,000 500 5,000 750 2,000 750 2,000 14,500

50.0% 300.0% 0.0% 400.0% 0.0% 0.0% 0.0% 0.0% 70.6%

500 1500 0 4000 0 0 0 0 6000

Fellowship 50000 Wednesday Night at Christ Church 50035 Parish Outings 50041 Parish Picnic 50058 Kitchen Supplies/Coffee Hour 50064 Newcomers Ministry Total Fellowship

12,000 0 1,500 1,500 1,000 16,000

21,000 1,500 1,500 1,500 1,000 26,500

75.0% 0.0% 0.0% 0.0% 0.0% 65.6%

9000 1500 0 0 0 10500

Stewardship and Development 50037 Pig Pickin' 50061 S&D - Communications Total Stewardship and Development

3,200 1,000 4,200

3,200 5,000 8,200

0.0% 400.0% 95.2%

0 4000 4000

50,000 1,000 7,500 0 6,660 5,415 0 500 3,000 0 74,075

51,993 1,000 15,000 1,000 14,000 10,000 1,500 500 4,200 1,500 100,693

4.0% 0.0% 100.0% 0.0% 110.2% 84.7% 0.0% 0.0% 40.0% 0.0% 35.9%

1993 0 7500 1000 7340 4585 1500 0 1200 1500 26618

125,087 125,087

131,080 131,080

4.8% 4.8%

5993 5993

Personnel Other Clergy 50144 Associate to the Rector for Formation 50148 Supply Priest Total Other Clergy

0 7,500 7,500

8,000 7,500 15,500

0.0% 0.0% 106.7%

8000 0 8000

Rector Salary and Benefits (Fr. Tom Purdy) 50090 Rector - Salary 50091 Rector - FICA 50092 Rector - Pension 50093 Rector - HSA 50094 Rector - Health /Dental Insurance 50098 Rector - Professional Exp 50099 Rector - Mileage 50100 Rector - Education Allowance 50101 Rector - Cell Phone 50102 Rector - Internet 50103 Rector - Housing Allowance 50104 Rector - Rectory Utilities 50107 Rector - Weddings/Funerals

108,910 11,497 30,260 4,800 29,243 4,000 4,000 2,000 960 564 6,000 3,000 0

112,357 11,671 31,129 4,800 33,696 4,000 4,000 2,000 960 564 6,000 3,000 0

3.2% 1.5% 2.9% 0.0% 15.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

3447 174 869 0 4453 0 0 0 0 0 0 0 0

Outreach 50079 Mission & Ministry 50080 Pastoral Care 50081 Wesley Memorial Garden 50082 Sewanee Seminary 50083 Rector's Discretionary Account 50084 Assoc. Rector's Discretionary Accou 50085 Deacon-Dorrell Discretionary Acct 50086 ECS 50087 Bishop's Discretionary Acct.

50088 Deacon Luginbuhl's Discretionary Total Outreach Diocesan Assessment 50078 Diocesan Assessment Total Diocesan Assessment

36

50108 Rector - Health Club Total Rector Salary and Benefits

0 205,234

Associate Rector Salary & Benefits (Mtr. Ashton W.) 50112 Associate Rector - Salary 42,789 50113 Assoc Rector - FICA 5,874 50114 Assoc Rector - Pension 13,878 50115 Assoc Rector - HSA 4,800 50116 Assoc Rector - Health/Dental Insurance 29,243 50120 Assoc Rector - Professional Exp 2,000 50121 Assoc Rector - Mileage 4,000 50122 Assoc Rector - Education Allowance 2,000 50123 Assoc Rector - Cell Phone 960 50124 Assoc Rector - Housing Allowance 12,000 50125 Assoc Rector - Weddings/Funerals 50126 Assoc Rector - Health Club Total Associate Rector Salary & Benefits 117,544

0 214,177

0.0% 4.4%

0 8943

44,433 6,000 14,285 4,800 33,696 2,000 4,000 2,000 960 12,000 124,174

3.8% 2.1% 2.9% 0.0% 15.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5.6%

1644 126 407 0 4453 0 0 0 0 0 0 0 6630

PT Youth Minister (Unfilled) Salary FICA Short Term Disability ADD Life Cell Phone Mileage Total Youth Minister

17,500 1,340 145 114 600 1,500 21,199

17,500 1,340 145 114 600 1,500 21,199

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0 0 0 0 0 0 0

Director of Music Ministries (Jim Broussard) 50165 Director of Music Ministries - Salary 50166 DMM - FICA 50167 DMM - Pension 50168 DMM - HSA 50169 DMM - Health/Dental Insurance 50170 DMM - AD&D/Life 50172 DMM - Short Term Disability 50173 DMM - Education Allowance 50174 DMM - Weddings/Funerals 50175 DMM - Health Club Total Director of Music Ministries

102,835 7,867 9,255 1,800 10,400 56 853 2,000 0 0 135,066

105,920 8,103 9,533 1,800 12,069 56 983 2,000 0 0 140,464

3.0% 3.0% 3.0% 0.0% 16.0% 0.0% 15.2% 0.0% 0.0% 0.0% 4.0%

3085 236 278 0 1669 0 130 0 0 0 5398

Parish Administrator (Glenn Queener) 50209 Parish Administrator - Salary 50210 PA - FICA 50211 PA - Pension 50212 PA - HSA 50213 PA - Health/Dental Insurance 50214 PA - AD&D/Life 50216 PA - Short Term Disability 50217 PA - Mileage 50218 PA - Education 50219 PA - Cell Phone 50220 PA - Health Club Total Parish Administrator

65,797 5,034 5,922 4,800 29,243 56 545 360 2,000 720 0 114,477

67,771 5,185 6,099 4,800 33,696 56 629 360 2,000 720 0 121,316

3.0% 3.0% 3.0% 0.0% 15.2% 0.0% 15.3% 0.0% 0.0% 0.0% 0.0% 6.0%

1973 151 178 0 4453 0 83 0 0 0 0 6839

Assistant to the Admin (Hawthorne Kirkbride) Salary FICA Pension ADD Life Short Term Disability Total Assistant to the Admin

12,051 922 1,085 114 148 14,320

0 0 0 0 0 0

-100.0% -100.0% -100.0% -100.0% -100.0% -100.0%

-10500 -804 -88 -68 -900 -12360

37

Video Production (David S.) 50 B401P/T Video Production Associate Total Video Production

5,200 5,200

5,200 5,200

0.0% 0.0%

0 0

35,100 2,685 3,159 0 0 291 41,235

37,492 2,868 3,747 0 0 348 44,455

6.8% 6.8% 18.6% 0.0% 0.0% 19.6% 7.8% 0.0%

2392 183 588 0 0 57 3220 0

Sexton (Harry Branch) 50232 Sexton - Salary 50233 Sexton - FICA 50234 Sexton - Pension 50236 Sexton - Health Insurance 50237 Sexton - AD&D/Life 50239 Sexton - Short Term Disability 50240 Sexton - Mileage 50241 Sexton - Cell Phone 50243 Sexton - Health Club Total P/T Sexton

36,307 2,778 3,268 3,000 36 301 227 360 0 46,277

37,792 2,897 3,401 3,000 36 351 227 360 0 48,064

4.1% 4.3% 4.1% 0.0% 0.0% 16.6% 0.0% 0.0% 0.0% 3.9%

1485 119 133 0 0 50 0 0 0 1787

Sexton Support 50024 Sexton Support Total Sexton Support

1,500 1,500

1,500 1,500

0.0% 0.0%

0 0

Communications Associate (Lilian Packard) 50221 Communications Assoc.- Salary 50222 CA FICA 50223 CA- Pension 50224 CA - HSA 50225 CA - Health/Dental Insurance 50226 CA - AD&D/Life 50228 CA - Principal - Short Term Disability Total Communications Associate

40,973 3,134 3,688 0 0 0 340 48,135

51,500 3,940 4,635 1,900 12,036 450 478 74,939

25.7% 25.7% 25.7% 0.0% 0.0% 0.0% 40.7% 55.7%

10527 805 947 1900 12036 450 138 26804

P/T Musicians 50246 Section Leader 50247 Section Leader - FICA 50248 Section Leader - Short Term Disability 50249 Children's Service Musician 50250 Children's Service Musician - SICA 50251 Children's Service Musician - STD Total P/T Musicians

25,709 1,967 213 0 0 0 27,889

25,709 1,967 213 0 0 0 27,889

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0 0 0 0 0 0 0

Nursery 50254 Nursery 50255 Nursery - FICA Total Nursery

9,987 764 10,752

9,641 738 10,378

-3.5% -3.5% -3.5%

-347 -27 -373

Other Personnel Expenses 50266 Worker's Compensation 50276 Deacon Expenses 50277 Merit-Based Bonus 50109 Personnel Search Total Other Personnel Expenses

8,500 3,000 6,000 350 17,850

8,500 6,000 6,000 350 20,850

0.0% 100.0% 0.0% 0.0% 16.8%

0 3000 0 0 3000

Total Personnel (All Categories)

814,179

870,105

6.9%

55927

P/T Bookkeeper (Ebonee Moore) 50200 Bookkeeper - Salary 50201 Bookkeeper - FICA 50202 Bookkeeper - Pension 50204 Bookkeeper - Health Insurance 50205 Bookkeeper - AD&D/Life 50207 Bookkeeper - Short Term Disability Total P/T Bookkeeper P/T Sexton (Harry) (1/2 shared with CEM)

38

Administration 50001 Dues & Subscriptions 50002 Bank Fees 50003 ADP Fees 50004 Credit card transaction fees - OP 50005 Equip. Lease/Maint/Support 50006 Communications 50007 Mortgage Payment 50008 Office Personnel/Training 50009 Office Supplies 50010 Postage 50012 Audit 50014 Volunteer Recognition 50015 Staff Recognition 50021 Van Expense 50067 Vestry Approved 50070 Vestry Retreat 50275 Convention Expenses Total Administration

7,500 500 1,000 3,000 25,000 10,000 0 0 7,000 5,000 14,500 700 1,000 4,500 0 425 1,500 81,625

5,500 500 1,000 3,000 27,000 17,000 40,000 2,500 7,000 5,000 14,500 3,500 2,500 1,500 0 425 3,500 134,425

-26.7% 0.0% 0.0% 0.0% 8.0% 70.0% 0.0% 0.0% 0.0% 0.0% 0.0% 400.0% 150.0% -66.7% 0.0% 0.0% 133.3% 64.7%

-2000 0 0 0 2000 7000 40000 2500 0 0 0 2800 1500 -3000 0 0 2000 52800

Buildings and Grounds 50016 Vehicle Expense 50017 Traffic Safety 50018 Custodial Supplies 50019 General Insurance 50020 Grounds 50023 Repairs & Maintenance 50025 Property Tax 50105 Serenity Lane Maintenance 50128 E. Commons Maintenance 50245 Cleaning Service Total Buildings & Grounds

300 300 500 51,513 50,000 23,000 7,342 5,000 5,000 20,800 163,755

300 3,500 500 59,240 55,000 35,000 7,224 6,000 6,000 20,800 193,564

0.0% 1066.7% 0.0% 15.0% 10.0% 52.2% -1.6% 20.0% 20.0% 0.0% 18.2%

0 3200 0 7727 5000 12000 -119 1000 1000 0 29808

Locally Held Reserves 50071 Prior Years' Surplus (VR) 50075 Prop Maint Res - General (VR) 50072 Prop Maint Res - 136 SL (VR) 50073 Prop Maint Res - 102 E. Com. (VR) 50076 Sabbat/Ed Allowance Res (VR) Total Locally Held Reserves

0 0 0 0 0 0

0 10,000 10,000 10,000 10,000 40,000

0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0 10000 10000 10000 10000 40000

Utilities 50282 Alarm 50283 Electric - Parish Hall 50262 Electric - Historic Church 50263 Electric - St. Ignatius 50284 Gas 50285 Sanitation, Waste, Recycling 50286 Telephone and Internet 50287 Internet 50264 Water & Sewer - Historic Church 50288 Water & Sewer - Parish House Total Utilities TOTAL EXPENSES

3,500 22,000 8,400 5,000 1,500 3,800 16,500 0 1,500 4,500 66,700 1,376,371

3,500 27,500 12,000 7,500 1,895 4,200 16,500 0 1,500 4,500 79,095 1,622,012

0.0% 25.0% 42.9% 50.0% 26.3% 10.5% 0.0% 0.0% 0.0% 0.0% 18.6% 17.8%

0 5500 3600 2500 395 400 0 0 0 0 12395 245641

NET SURPLUS / DEFICIT

Total Expense Total Income

8,420 1,376,371 1,384,791

39

0 1,622,012 1,622,012