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1 A Message from Rev. Wayne ... Last year, I took advantage of a winter storm to reflect and write a message for our pastoral charge’s Annual Report for 2013. Likewise, as I write for our 2014 Report, a storm rages outside and most activities in the area have ground to a halt for today. The major difference is that this is our first “real” storm of the winter - a far cry from last year’s reality. It reminds me that each year is different, bringing its own challenges and concerns - impossible to predict for the most part, but always an opportunity to grow as individuals and, perhaps more importantly, as faith-filled individuals. 2014 has been similar to other years in that we have experienced the grief of saying farewell to loved ones; we have experienced the joy of welcoming children through baptism; and we have shared the joys of couples beginning a brand new life together as they commit themselves to each other in marriage. All of these are to be expected as we share our lives in the communities which make up our pastoral charge. What I find to be an exciting change within our various churches across the NL Conference - and indeed the whole of the United Church of Canada - is our growing realization that we are all connected. Increasingly we are faced with the reality of the world becoming so much smaller - that world events impact even the tiniest of communities of faith. There was much discussion at the 41 st General Council about including the Mohawk phrase which translates as “All My Relations” into our Church crest. Every day the decision to do so seems much more important and faithful. In 2012, the 41 General Council of our church formed the Comprehensive Review Task Force st with the mandate to involve the whole church in a process which would see major changes made across our church. In the words which have become the political slogan on a provincial level this year, “everything is on the table.” As I write, we are now only weeks away from hearing the Task Group recommendations which will be presented to the 42 nd General Council to be held in Corner Brook in August of this year. The only sure prediction is that tomorrow’s church will not be the same church we have become so comfortable within. Please note these words from our Moderator, the Right Reverend Gary Paterson: “This is a challenging time for the United Church – perhaps a bit scary, but also very exciting. It’s probably no coincidence that the theme that has emerged for the 42nd General Council comes from the last few pages of the Biblical story, Revelation 21:5. The text – “Behold, I make all things new!” is a reminder that all creation is in a constant process of change; that the church is always being reformed, called into new ways of being; and that God is at the very heart of this transformation. We are not alone.” These are, indeed, exciting times - and we are called to a time of trust and vision. While we may not always feel a close connection with the larger church, we are on the verge of a major change on all levels which will see even the smallest pastoral charges impacted. Again, on behalf of Hertha and myself, I thank you for your continued support and love. I pray that the mystery of the unknown will continue to guide us into the future together. In Christ’s love, Rev. Wayne
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A Message from Rev. Wayne · Salmon Cove 57,873.34 Bapt/Marr iage Cert f cates 15.00 Perry’s Cove 16,209.75 Chaplaincy 129.00 UCW [M an seTel ep ho ne ... Fee Cle 35.00 rgy Appreciation/Secretary

Jul 27, 2020

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Page 1: A Message from Rev. Wayne · Salmon Cove 57,873.34 Bapt/Marr iage Cert f cates 15.00 Perry’s Cove 16,209.75 Chaplaincy 129.00 UCW [M an seTel ep ho ne ... Fee Cle 35.00 rgy Appreciation/Secretary

1

A Message from Rev. Wayne ...

Last year, I took advantage of a winter storm to reflect and write a message for our pastoralcharge’s Annual Report for 2013. Likewise, as I write for our 2014 Report, a storm rages outside

and most activities in the area have ground to a halt for today. The majordifference is that this is our first “real” storm of the winter - a far cry from lastyear’s reality. It reminds me that each year is different, bringing its ownchallenges and concerns - impossible to predict for the most part, but always anopportunity to grow as individuals and, perhaps more importantly, as faith-filledindividuals.

2014 has been similar to other years in that we have experienced the grief ofsaying farewell to loved ones; we have experienced the joy of welcoming childrenthrough baptism; and we have shared the joys of couples beginning a brand newlife together as they commit themselves to each other in marriage. All of these

are to be expected as we share our lives in the communities which make up our pastoral charge.What I find to be an exciting change within our various churches across the NL Conference - andindeed the whole of the United Church of Canada - is our growing realization that we are allconnected. Increasingly we are faced with the reality of the world becoming so much smaller - thatworld events impact even the tiniest of communities of faith. There was much discussion at the 41st

General Council about including the Mohawk phrase which translates as “All My Relations” into ourChurch crest. Every day the decision to do so seems much more important and faithful.

In 2012, the 41 General Council of our church formed the Comprehensive Review Task Forcest

with the mandate to involve the whole church in a process which would see major changes madeacross our church. In the words which have become the political slogan on a provincial level thisyear, “everything is on the table.” As I write, we are now only weeks away from hearing the TaskGroup recommendations which will be presented to the 42nd

General Council to be held in Corner Brook in August of this year.The only sure prediction is that tomorrow’s church will not be thesame church we have become so comfortable within. Please notethese words from our Moderator, the Right Reverend GaryPaterson: “This is a challenging time for the United Church –perhaps a bit scary, but also very exciting. It’s probably nocoincidence that the theme that has emerged for the 42ndGeneral Council comes from the last few pages of the Biblicalstory, Revelation 21:5. The text – “Behold, I make all things new!”is a reminder that all creation is in a constant process of change; that the church is always beingreformed, called into new ways of being; and that God is at the very heart of this transformation.We are not alone.”

These are, indeed, exciting times - and we are called to a time of trust and vision. While we maynot always feel a close connection with the larger church, we are on the verge of a major changeon all levels which will see even the smallest pastoral charges impacted.

Again, on behalf of Hertha and myself, I thank you for your continued support and love. I pray thatthe mystery of the unknown will continue to guide us into the future together.

In Christ’s love,

Rev. Wayne

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SALMON COVE / PERRY’S COVE PASTORAL CHARGE STATISTICS - 2014

BAPTISMS

Feb. 9 : LAUREN MARGARET BUTTth

• Daughter of Gordon Butt & Petrina BarrenApr. 6 : NICHOLAS JAMES BRIAN SHEEHANth

• Son of James & Natoya (Cole) SheehanApr. 13 : ELIZABETH ANN MARIE CAWLEYth

• Daughter of Mark & Julia (Kelloway) CawleyAug.10 : REED SHAWN BEGGth

• Son of Jason & Sherry (Slade) BeggSep. 21 : DENVER JAMIE MELVIN KELLOWAYst

• Son of James Clarke & Hilda KellowayNov. 2 : MILA CYNTHIA MAISIE KINGnd

• Daughter of Glenn & Courtney (Deering) KingNov. 2 : KENDRICK LEE MENDEZnd

• Son of Christopher Mendez & Rebecca Peckham

MARRIAGES

May 17 : VICTOR ROY BUTT & LEANNE CATHERINE O’LEARYth

Jun. 21 : TERRY HERBERT TRICKETT & STACEY MAE HAGARst

Sep. 16 : HARRY TRENT ROSE & SHEILA JEANETTE SWAINth

Sep. 20 : MATTHEW DONALD OLIVER & JANICE GRACE PENNEYth

CELEBRATIONS OF LIFE(Includes Burials, Memorial Services, Interments & Inurnments)

Mar. 17 : SAMSON ROSE (d. Mar. 14 , 2014)th th

Jun. 1 : PAUL J. BRIEN (d. May 30 , 2014)st th

Jun. 2 : * MYRTLE M. PARSONS (d. May 31 , 2014)nd st

Jul. 9 : WILLIAM THOMAS WHITE (d. Jul. 6 , 2014)th th

Jul. 13 : VIOLA FLORENCE PENNEY (d. Jul. 11 , 2014)th th

Oct. 5 : STEPHANIE ANN ROBINSON (d. Sep. 13 , 2014)th th

Oct. 15 : WINSTON OATES (d. Oct. 12 , 2014)th th

Oct. 17 : * JOY ROSE (d. Oct. 13 , 2014)th th

Oct. 21 : GEORGE KELLOWAY (d. Oct. 5 , 2014)st th

Nov. 4 : DONALD C. CASE(d. Nov. 1 , 2014)th st

(* Denotes member of the Pastoral Charge Historic Roll)

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Session Annual Report

Salmon Cove - Perry’s Cove Pastoral Charge, under the guidance andleadership of Rev. Wayne and Hertha Blackwood, has continued tobring spiritual growth to our congregations.

Rev. Wayne completed his term as President of Conference in June of2014, and will continue in his role as Past-President until June of 2015.

Communion was served on a monthly basis with the assistance ofmembers of Session.

Session opted to have one service each week of Lent again this year. Musical guestsperformed and were enjoyed by those who attended. There were no services during HolyWeek with the exception of Good Friday. There were only two services on Easter Sundaythis year, instead of three, making it less hectic for both congregations.

Our church groups, ie: the UCW’s, Mens’ Fellowship, junior and senior choirs and musicgroup, continued to bring joy and enrichment to our services. The pre-service music by theyouth of our Riverside congregation also continued and was a joy to watch. Several UCWmembers from both congregations attended the retreat at Burry Heights. As well, severalmembers of our congregation attended the dinner & worship with the Moderator, the RightRev. Gary Paterson, at Clarke’s Beach United in October.

Rev. Wayne’s vacation and conference work absences were covered by the various churchgroups and lay readers of our congregation, with the exception of one lay reader fromoutside our congregation. A very sincere thank you is extended to all of them. Again thisyear, during Rev. Wayne’s absences, there was a joint service held each Sunday.

Vacation Bible School was held again this year. It took place in Perry’s Cove because ofongoing renovations at Riverside Church. Thank you to Perry’sCove Church for the use of their hall. Many thanks go out to theSalmon Cove UCW, Perry’s Cove UCW and Mens’ Fellowship forproviding meals. Thanks, also, to the youth leaders for their hardwork and dedication to our children.

The Faith Formation and Christian Education committee continuedits work and did a wonderful job of organizing the second annual“Welcome Back To Church” Sunday in September at Perry’s CoveChurch. Members from both congregations enjoyed worship,games and a barbeque. It was a relaxing and fun morning for both children and adultsalike. Thank you to the committee for their hard work.

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Riverside Sunday School continues to use the “GodlyPlay” curriculum. There were also several presentationsof “Godly Play” to the congregation and it appears tohave gone over well.

There were two Food Bank Sundays again this year,which were very successful. As well, the VBS serviceproject donated breakfast food items to the breakfastprogram at Persalvic School. The gifts at the White Giftservice were donated to O’Shaunessy House.

Florence Rose and Betty King are now responsible for getting scripture reading coveragefor services at their respective churches.

It has been decided that Music Night will now take place once per month at alternatingchurches. This decision will be revisited again next year.

Christmas Eve service times were changed this year. Services were at 5 pm and 7 pm atalternate churches. This decision will be revisited again in two years, once both churcheshave had the opportunity to have a service at both times.

Our pastoral charge continues to grow, following a busy, but successful spiritual year. Letus give thanks and praise to God, that He will help guide us as we continue on our journey.

Submitted by:Danita HydeClerk of Session

MINISTRY AND PERSONNEL COMMITTEE2014

Committee Members: Isabelle Cole, Rosalind Butt, Ruby King, Willis Parsons, Terry Penney and Lisa King-Butt(Convenor).

The Committee met regularly throughout the year 2014 and submitted reports and/orrecommendations to the Official Board when appropriate. Throughout 2014, the M & P Committeeimplemented the process for an annual review which was deemed as receiving a very positiveresponse from the participating congregation. Rev. Wayne was in attendance when warranted and we gratefully acknowledge his support. WithGod’s guidance, the M&P committee will continue to carry out its mandate within the parametersof the bylaws outlined in the manual of The United Church of Canada.

Respectfully Submitted,

Lisa King-Butt, Convenor

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PASTORAL CHARGE INCOME & EXPENSE REPORT

2014 INCOME

Salmon Cove 57,873.34 Bapt/Marriage Certificates 15.00

Perry’s Cove 16,209.75 Chaplaincy 129.00

UCW [ManseTelephone] 650.00 Observer 220.00

HST Rebate 1,425.70 Daily Bread 52.60

Student Grant 2,242.00 UCW (sc/pc) 2,800.00

Burry Heights 422.80 Food Bank 20.00

TOTAL INCOME 82,060.79

2014 EXPENSES

Pastoral Charge

Assessments

5,716.00 Honorarium 200.00

Insurance [ manse] 669.00 Chaplaincy 129.00

Office Expense 1,151.61 Obersver 220.00

Office Supplies/Copier

Contract

1,524.35 RBC Ministries [Daily Bread]

69.00

Internet / Office

Telephone

1,460.60 Burry Heights 422.80

Bulletins 293.03 Manse Telephone 1,587.16

W ebsite 22.73 Manse Furnace Oil 3,845.69

Palms/Ashes 36.10 Manse Furnace Insurance 169.49

W elcome Back

Sunday/Father’s Day

203.93 Manse Electricity 1,359.74

PAR Admin. Fee 35.00 Clergy Appreciation/Secretary Day 154.17

Seasons of the Spirit 221.86 Continuing Ed./Book All. 447.85

District Meetings 650.00 Travel 3,357.50

Year Book 33.00 **Payroll/W .Comp/Tax

Review/Payroll Service 74,485.37

Other 652.22 Bank Service Charges 442.81

TOTAL EXPENSES 99,560.01

2014 NET INCOME -17,499.22

BANK BALANCE 21,569.63

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MANSE MODERNIZATION REPAYMENT FUND

2014 INCOME 5,212.00

2014 EXPENSES 17,114.52

2009-2014 FUND INCOME 32,300.88

2009-2014 FUND EXPENSES 47,688.96

Scotia Bank, Carbonear, currently holds [December 31 , 2014, for Salmon Cove Pastoral Chargest

GIC Investment Certificates in the amount of $11,000.00 [plus interest earned = $23,831.80] * $10,000.00 was withdrawn from our GIC to cover expenses. This amount is included inthe bank balance.

** Payroll total includes: salaries of clergy, office administrator, and summer student, W orkers

Compensation payments, payroll administration fees, payments to Revenue Canada for Pastoral Charge’s

contributions for its employees for CPP & EI, and the Pastoral Charge’s share of benefit payment for health

insurance, pension, etc.

Submitted by: Tracey Slade, Office Administrator

SUMMARY OF PASTORAL CHARGE CONTRIBUTORS - 2014

AMOUNT RECEIVED SALMON COVE PERRY’S COVE TOTAL

$ 0 26 3 29

$ 1 - $ 49 5 1 6

$ 50 - $ 99 9 4 13

$ 100 - $ 199 14 4 18

$ 200 - $ 299 34 5 39

$ 325 + 138 40 178

TOTALS 226 57 283

The suggested financial objective for 2015 remains at $325.00 per householder,consisting of $250.00 for Weekly Budget expenses and $ 75.00 for Local Expenses.

Please note however, that if ALL householders gave this minimum amount we wouldnot be able to meet our expenses. In actual fact, and using 2014 givings, the amount

required to meet current expenses would be around $ 500.00 per householder. Pleaseconsider this as you plan your 2015 stewardship levels.

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MISSION & SERVICE FUND CONTRIBUTIONS2014

RIVERSIDE UNITED

Congregational Givings 3574.50

United Church Women 700.00

Thanksgiving Church 992.56

PERRY’S COVE UNITED

Congregational Givings 1634.40

United Church Women 600.00

Thanksgiving Church 726.85

PASTORAL CHARGE TOTAL $ 8,228.31

Contributions from our Thanksgiving churches are designated for the World Development Fund of our Mission and Service.

For 2015 both UCW groups have committed to objectives of $ 700.00 each. In additionthe Riverside Men’s Fellowship Group has accepted an objective of $200.00.

Our congregations are encouraged to continue their M & S contributions.

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SALMON COVE PASTORAL CHARGEPROPOSED INCOME & EXPENSES - 2015 (Budgeted Items Only)

PROPOSED INCOME

ACTUAL2014

PROPOSED2015

Weekly Budget SC 57,873.94 72,480.00

Weekly Budget UCW SC 1,800.00 1,800.00

Weekly Budget PC 16,209.75 19,266.00

Weekly Budget UCW PC 1,000.00 1,000.00

Bulletins [Pastoral Charge] 1,530.00 1,550.00

Lenten Cards SC 975.00 1,400.00

Lenten Cards PC 465.00 500.00

Advent Cards SC 1,150.00 1,400.00

Advent Cards PC 345.00 500.00

Loose Plate SC 1,147.45 1,150.00

Loose Plate PC 589.60 500.00

Manse Telephone [UCWs] 650.00 650.00

TOTALS 83,735.74 102,196.00

PROPOSED EXPENSES

Pastoral Charge Assessments 5,716.60 6,014.00

Manse Insurance 669.00 700.00

Manse Telephone 1,587.16 1,590.00

Manse Furnace Insurance 169.49 170.00

Manse Oil 3,845.69 3,900.00

Manse Electricity 1,359.74 1,400.00

Manse, Other 197.75 1,500.00

Copier Contract 1,524.35 1,310.00

Office Supplies 1,151.61 2,500.00

Website, Internet/Office Phone 1,482.73 1,500.00

Other [Bulletins, Seasons of the Spirit Lent/Adv Cards/Candles,Dist. Mtgs, Year Bk]

1,197.89 1,000.00

Miscellaneous [A.Palms/Confirmation Bibles, Cards, etc] 90.10 500.00

Bank Service Charges 442.81 280.00

Continuing Education [Book Allowance/Study Leave] 447.85 1,332.00

Travel 3,357.50 3,500.00

Payroll/Tax Review/Wrkrs Comp/Payroll Service 74,485.37 75,000.00

TOTALS 97,725.64 102,196.00

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WELCOME TO

RIVERSIDE UNITED CHURCH

SALMON COVE, NL

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CHURCH PROPERTIES COMMITTEE

ROOF & TOWER REPAIRIn January, high winds caused the main entrance door to blow open, causing damage to thedoor frame. As well, several shingles blew off the roof during this storm. At a congregationalmeeting it was agreed that the tower could be removed if necessary. Several contractors hadbeen contacted to do the work, however none were willing to do it.

In June, Cory Taylor of Marco Construction agreed to repair the tower for $2,612.00. This workwas completed in July. Marco also repaired the damage to the roof during this time - at noadditional cost.

WINDOW REPLACEMENTSIn the past year, 12 windows have been replaced in the church and 4 more are on order. Thetwo stained glass windows were removed from the old window frames and installed in the wallbehind the choir.

KITCHEN RENOVATION A Government Grant for $43,352.00 was received to renovate the kitchen. This was a fourteenweek project that saw some great improvements. The majority of the grant was used for payrollexpenses for five employees. Approximately 25% of the grant was available for overhead costs.

REAR ENTRANCE RENOVATION Another Grant for $3,000.00 was received to replace the rear entrance to the basement and toupgrade the stairs and hallway leading up to the sanctuary. Most of this work was done byvolunteers. Volunteers also removed the carpet from the main entrance and replaced it with avinyl tile.

SUMMER STUDENT GRANTWe had a student grant this summer for 8 weeks. The student did excellent work plastering andpainting inside and outside of the church.

CEMETERY CLEANUPIn June, several members of the congregation gathered in the cemetery to help clean up thearea. Several bags of garbage (mainly plastic flowers) were picked up and disposed of. It isimportant that anyone who places flowers in the cemetery, remove them in the Fall. Twenty-onegraves were refurbished with topsail and then reseeded.

Clay Oates Lawn Care was contracted to cut the grass in the cemetery when necessary.

NEW LIGHTINGSeveral members of our congregations were experiencing difficulty reading during eveningservices. As a result, all of the light bulbs were replaced with brighter energy saving bulbs, bothupstairs and in the basement.

Submitted by:Carl Peach, Chair

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RIVERSIDE UNITED CHURCHLOCAL INCOME & EXPENSES

2014 INCOME

Envelopes/Memorials 21,341.80 Quilting Group 890.30

Insurance Settlement

Claim 17,795.22 Transferred from Health Grant 2,000.00

Music Recital 103.25 Sunday School 75.00

Wedding Fee 700.00 UCW Wake-A-Thon 2,841.00

UCW 800.00 Church Envelopes 422.00

Capital Grant 3,000.00

TOTAL INCOME 47,968.57

2014 EXPENSES

Church Maintenance(Include Capital Grant)

8,937.32 Transfer - Sunday

School 75.00

Transfer to Tower Fund 1,112.90 Church Envelopes 547.49

Insurance 1,685.00 Honorarium 1,100.00

Electricity 2,412.45 Cemetery Labour 3,735.00

Furnace Oil 6,942.01 Cemetery Expense 19.20

Furnace Cleaning 160.93 Piano Tuning 271.20

Janitorial Supplies 980.89 Office Supplies 131.65

Caretaker 2,400.00 Bank Service Charge 177.41

Youth Expenses 240.00 UCW Chairs 2,773.34

Other 303.36 Payroll Expense 400.00

TOTAL EXPENSES 34,405.15

2014 NET INCOME 13,523.42

BANK BALANCE 33,070.17

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RIVERSIDE UNITED CHURCH2014 FUND REPORT

MEMORIAL FUND

2014 INCOME 2014 EXPENSE

Envelopes/Memorials 195.00 Memorial Fund 0.00

MFG Carol Sing 3,590.00 Transferred to MFG 3,590.00

TOTAL INCOME 3,785.00 TOTAL EXPENSES 3,590.00

NET INCOME 195.00

BALANCE IN ACCOUNT 6,477.05

ACCESSIBILITY FUND

2014 INCOME 2014 EXPENSES

Envelopes/Memorials 125.00 Accessibility Fund 0.00

TOTAL INCOME 125.00 TOTAL EXPENSES 0.00

NET INCOME 125.00

BALANCE IN ACCOUNT 125.00

PERPETUAL CARE FUND

2014 INCOME 2014 EXPENSES

Envelopes/Memorials 445.00 Perpetual Care Fund 0.00

TOTAL INCOME 445.00 TOTAL EXPENSES 0.00

NET INCOME 445.00

BALANCE IN ACCOUNT 445.00

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TOWER FUND

2014 INCOME 2014 EXPENSES

Envelopes/Memorials 670.00 Tower fund 3,616.00

TOTAL INCOME 670.00 TOTAL EXPENSES 3,616.00

NET INCOME -2,946.00

TRANSFER FROM LOCAL 1,112.90

BALANCE IN ACCOUNT 0.00

WINDOW FUND

2014 INCOME 2014 EXPENSES

Envelopes/Memorials 17,623.00 Window Fund 25,132.90

MFG Hymn Sing (2013 & 2014) 6,170.00 TOTAL EXPENSES 25,132.90

UCW 2,000.00 NET INCOME 660.10

TOTAL INCOME 25,793.00 BALANCE IN ACCOUNT 7,428.10

HEALTH AND WELLNESS GRANT

2014 INCOME 2014 EXPENSE

TOTAL GRANT 5,000.00 TOTAL GRANT EXPENSE 4,946.32

NET INCOME 53.68

BALANCE IN ACCOUNT 200.35

JOB CREATION PARTNERSHIP (JCP) PROGRAM

TOTAL RECEIVED FOR MATERIALS 9,501.00

TOTAL EXPENDITURES 10,024.19

NET INCOME - 523.19

TRANSFERRED FROM LOCAL ACCOUNT 523.19

BALANCE IN ACCOUNT 0.00

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Scotiabank, Carbonear, currently holds (December 31 , 2014) the following Guaranteedst

Investment Certificates for Riverside United Church:• Church Maintenance $ 10,000.00

• Cemetery Fund $ 8,000.00• Memorial Fund $ 5,000.00

• Accessibility Fund $ 6,625.54•

TOTAL (plus interest earned) $ 37,838.97

• Perpetual Care Fund $ 31,540.35•

TOTAL (plus interest earned) $ 37,821.38

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RIVERSIDE UNITED CHURCHWEEKLY BUDGET FINANCIAL REPORT

2014 INCOME

Weekly Budget by Envelopes 57,873.94

UCW 1,800.00

Loose Offering 1,147.45

Bulletins 1,285.00

Lenten Cards 975.00

Advent Cards 1,150.00

Manse Modernization Repayment 4,187.00

Food Bank 20.00

UCW Telephone 500.00

Observer 160.00

Other 240.00

Chaplaincy 60.00

Daily Bread 52.60

Burry Heights 422.80

Certificates (Baptism/Marriage) 15.00

Student Grant 2,242.00

HST Rebate 1,425.00

Payroll Expense Income 400.00

M & S 3,575.00

UCW M & S 700.00

M & S Church 992.56

TOTAL INCOME 79,224.05

Total Amount Forwarded to Pastoral Charge Office

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RIVERSIDE UNITED CHURCHPROPOSED INCOME & EXPENSES - 2015

Budgeted Items Only

PROPOSED LOCAL EXPENSES

ACTUAL2014

PROPOSED2015

Riverside Local 8,827.72 10,000.00

Caretaker 2,400.00 2,400.00

Insurance 1,685.00 1,700.00

Janitorial Supplies 980.89 500.00

Electricity 2,412.45 2,600.00

Furnace Oil 6,942.01 7,000.00

Honorariums 1,100.00 1,100.00

Office Supplies 131.65 200.00

Piano Tuning/Repair 271.20 275.00

Church Envelopes 547.49 550.00

Youth 240.00 240.00

Bank Service Charges 177.41 180.00

TOTALS 22,417.75 26,745.00

PROPOSED LOCALINCOME

ACTUAL2014

PROPOSED2015

Riverside Local 23,088.95 25,295.00

UCW (Local Expenses) 800.00 1,000.00

Initial Envelopes 422.00 450.00

TOTALS 24,310.95 26,745.00

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RIVERSIDE UNITED CHURCH WOMEN

In January, our Riverside UCW attended a birthday party with the residentsof the Interfaith Citizen’s Home in Carbonear. We entertained them with oursinging and helped the recreation staff serve lunch to the residents.

In February we hosted a Valentine’s Party for our Sunday School children.

In April we invited the UCW groups from the surrounding area to a Friendship Night ofworship, entertainment and lunch.

During the year, and on request, we catered a reception to families and friends followingthe funeral of a loved one.

With the help of a Quilting Plus lady we hung new drapes to thestage in the church hall.

Our Sick and Visitation Committee had a busy year as well. Theymade numerous visits to the sick, shut-ins and those in mourning.They delivered many birthday, sympathy, and get well cards, as well as Christmas giftsto the shut-ins.

During the year our Program Convenor, with the help of other members, prepared anddelivered several worship programs .

The Decorating Convenor had our church appropriately decorated to reflect the differentseasons and celebrations of the church year.

Our Outreach Committee collected funds at each meeting during the year. In Decemberthey purchased household items and delivered them to Emmanuel House in St. John’s.

The Social Convenor had a very busy year, but, with our President and members’ help,she got through all the suppers and lunches - a job well done.

During the year several members attended two United Church Women Presidents’meetings, AGM’s, and our Annual Retreat at Burry Heights.

During 2014 our UCW held six fundraisers:• Afternoon Tea and Bake Sale in March• Cold Plate Take-out in May• Wake-a-Thon in June (designated project for new chairs)• Thanksgiving Jigg’s Dinner in October• Our first Loonie/Toonie Night in October• Fall Sale and Cold Plate Take-out in November

With monies raised from these events we:• forwarded the UCW assessment of $10.00 per member to East District• met our Mission and Service Fund objective for the year

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• enabled the Board of Management to purchase new chairs for the hall• donated a new window for the Riverside sanctuary• met our budgeted amount for local expenses of the

congregation• met our budgeted amount for pastoral charge expenses

The particulars of our various financial donations can be found in our2014 Financial Report.

Under the leadership of our President, Margaret Clarke, we surpassed ourexpectations both spiritually and financially. We celebrated in Decemberwith a Pot Luck Christmas Dinner and a visit from Santa and Mrs. Claus.

Many thanks to the congregation and the general public for your continued support overthe past year. Without your support we cannot do what we do.

Submitted by: Linda Vaters Secretary

RIVERSIDE UNITED CHURCH WOMEN

OUTREACH COMMITTEE

Again this year our members have been very generous, and through special offering ofloonies and toonies at our regular meetings, we raised $243.05. Items from Stella’s CircleChristmas Wish List were selected and purchased. These included small appliances(toaster & mixer) as well as dishes, pots, pans, and utensils. Various bedding items,personal care items, and clothing were also purchased. These items were personallydelivered to Emmanuel House and the staff expressed their appreciation. Thank you somuch to our UCW group for its continued support.

Submitted by: Rosalind King & Mildred Slade Outreach Committee

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RIVERSIDE UNITED CHURCH WOMEN

SICK & VISITATION REPORT

The Sick and Visitation Committee consisted of three members in 2014: Isabelle Cole,Lorna Garland and Marilyn Homer. The work of this committee involves the following:

• distributing birthday cards to and visiting the ladies of the congregation whoare 80 years of age or older

• visiting, on a regular basis, the sick and shut-ins and members of thecongregation who are in seniors’ residences or nursing homes

• distributing Christmas cards and gifts to the sick and shut-ins; • paying our respects with a visit and a sympathy card to members of the

congregation during the death of a loved one• paying tribute to deceased ladies of the congregation by placing a rose on

the casket/urn at the funeral service• presenting a report on our activities at each of our monthly meetings

During 2014 we sent out 26 birthday cards, 20 get well cards, and 17 sympathy cards.We made 49 visits including on the occasion of birthdays, funeral, sickness and regularvisits. At Christmas time we made 25 visits distributing Christmas cards and gifts.Tributes were paid to 3 deceased ladies of the congregation with a rose.

The committee thanks Stella Parsons and Marg Clarke for helping with our Christmasvisits.

We have been a busy committee throughout the past year. However, it has been veryrewarding to be given this opportunity to spend some time with the elderly, the sick andthe shut-ins of the congregation. It has also been a pleasure to celebrate with thoseladies 80 years of age or older on their birthdays. It is our prayer that our efforts have, insome way, touched the live of those we have visited in a meaningful way.

Submitted by: Isabelle Cole Convenor

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RIVERSIDE UNITED CHURCH WOMEN2014 FINANCIAL REPORT

2014 INCOME 2014 EXPENSES

Fundraisers 11,448.30 Bank Charges 111.11

Donations 586.00 Riverside Telephone 720.00

Membership Fees 185.00 Cards & Gifts 420.78

Calendar Sales 250.00 Donations 948.54

Emmanuel House 243.05 East District UCW 635.00

Least Coin 85.49 Fundraisers 2,251.98

World Day of Prayer - Kitchen Expenses 150.30

News to Use 16.00 Riverside Board of Management 2,800.00

Event Registration 130.00 Salmon Cove Pastoral Charge 3,000.00

Offerings 220.80 Funeral Expenses 42.19

Miscellaneous 255.00 Miscellaneous 921.94

TOTAL INCOME 13,419.64 TOTAL EXPENSES 12,001.84

NOTE: In addition to our regular fundraisingprojects the UCW members raised funds for thepurchase of new chairs for the church hall. Sincereceipts were issued for these donations,particulars are included in the Financial Report ofthe Riverside Board of Management.

2014 SUMMARY

TOTAL INCOME 13,419.64

TOTAL EXPENSES 12,001.84

NET INCOME 1,417.80

BANK BALANCE 2,289.06

Submitted by: Hertha BlackwoodTreasurer

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RIVERSIDE UNITED CHURCH WOMEN

NOMINATIONS REPORT2015 EXECUTIVE & COMMITTEE MEMBERS

All elected positions of Riverside UCW consist of a one year term, renewable

once (a total of two years in the position), following which a year of respite

must be taken from that position. The only exception to this is the position of

Treasurer which may be held for a term of five years. Members are immediately eligible for election to another

position.

PRESIDENT: Isabelle Cole (1 Term - 2015)st

VICE - PRESIDENT: Florence Rose (1 Term - 2015)st

SECRETARY: Margaret Clarke (1 Term - 2015)st

TREASURER: Hertha Blackwood (3 Term - 2015)rd

PROGRAM CONVENOR: Marilyn Homer (1 Term - 2015)st

SOCIAL COMMITTEE: Mildred Slade (1 Term - 2015)st

Helen Parsons (1 Term - 2015)st

Carol Rose (1 Term - 2015)st

Frances Cole (1 Term - 2015)st

Linda Vaters (1 Term - 2015)st

Marilyn Budden (1 Term - 2015)st

Rosalind King (1 Term - 2015)st

OUTREACH COMMITTEE: Carol Rose (1 Term - 2015)st

Betty Slade (1 Term - 2015)st

SICK & VISITATION COMMITTEE: Marilyn Homer (1 Term - 2015)st

Helen Parsons (1 Term - 2015)st

Margaret Clarke (1 Term - 2015)st

DECORATING CONVENOR: Mildred Slade (1 Term - 2015)st

NOMINATIONS COMMITTEE: Frances Cole (1 Term - 2015)st

Rosalind King (1 Term - 2015)st

UNITED CHURCH WOMEN SERVING ON OTHER COMMITTEES

(Length of position is determined by Committee regulations - if no regulations exist term will be governed by

UCW guidelines )

REPRESENTATIVE TO OFFICIAL BOARD Isabelle Cole (President)

REPRESENTATIVE TO SESSION: Frances Cole (2012 - 2016)

REPRESENTATIVE TO BOARD OF MANAGEMENT: Rita Slade (2014 - 2017)

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RIVERSIDE MEN’S FELLOWSHIP GROUP

ACTIVITY REPORT

2014 has been another successful year. We held thirteenmeetings and provided service to the Seniors’ Homes whenscheduled and ushering for funeral services when necessary. Wewere honoured and pleased to attend the 40 anniversaryth

celebrations of Bethany United’sMen’s Service Club in Carbonear.Our Sweetheart’s Dinner, ShroveTuesday Pancakes and Ashes,and Soup Supper for the SundaySchool/Youth Programming wereall very successful events.

We were pleased to be able to continue our financialsupport to the pastoral charge’s various organizations aswell as our church’s Mission and Service Fund. We heldSunday service at Perry’s Cove in July during Rev. Wayne’s vacation. We served supperat the Vacation Bible School held this year in Perry’s Cove; breakfast to the Riverside UCWfollowing their Wake-a-Thon; helped the UCW to set up and prepare for their ThanksgivingSupper; and participated in the scheduled Fellowship Time prior to morning worship inNovember.

We laid a wreath at the Remembrance Day service in November to honour those who paidthe supreme sacrifice. Our 11 annual Christmas Carol Memorial Sing was once again veryth

successful, and we again express thanks to thecongregation and general public for your continuedsupport. It was wonderful to see another of our projectscome to fruition this year. Our group had requested thatthe Board of Management set up the Window Fund,committing our Christmas Carol Memorial Sing funds to ituntil the project was completed. We are quite pleased withthe progress made this year. At this point the final windowsfor the sanctuary are on order, and again, we thank you allfor your support.

Thanks to the members who volunteered to help with the “Back Entrance Project” - installingnew gyproc in the entrance and stairwell. Thanks to Rev. Wayne and Hertha, PresidentWillis, and our general membership for another successful year,

Submitted by: George N. Slade Secretary

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RIVERSIDE MENS`FELLOWSHIP GROUP

2014 FINANCIAL REPORT

2014 INCOME 2014 EXPENSES

2014 Christmas Carol

Memorial 3,590.00

Powell`s Supermarket 556.85

Offerings 192.40 Fullerton Agencies Ltd. 180.12

Dinner Meetings 579.70 Church Bulletins 50.00

Pancake Supper 392.00 Dominion 211.10

Sweetheart`s Dinner 280.00 Rock Club Donation 50.00

Soup Supper 713.75 United Church Bookstore 20.85

Moose Sausage Sale 1,110.50 Brookside Flowers 62.09

Donations 125.00 Mission & Service Fund 200.00

Service Charge Discount 2.00 Perry`s Cove Board - Donation

(2013 Christmas Carol Sing

330.00

Perry’s Cove Board - Donation

(2014 Christmas Carol Sing)

350.00

Riverside Board - Local Expenses 200.00

Riverside Board - W indow Fund

(2013 Christmas Carol Sing)

3,000.00

Riverside Board - W indow Fund

(2014 Christmas Carol Sing)

3,170.00

Riverside Sunday School 650.00

TOTAL INCOME 6,985.35 Perry’s Cove UCW 100.00

Shawn King (Moose Sausage) 642.00

Reimbursements 431.75

Donation - Christmas Candles 67.80

2014 SUMMARY Service Charge 50.00

TOTAL INCOME 6,985.35 Gifts 150.00

TOTAL EXPENSES 10,472.56 TOTAL EXPENSES 10,472.56

NET INCOME (3,487.21)

BANK BALANCE 888.26

Submitted by: Terry Penney

Treasurer

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Sunday School Report 2014

Sunday School started on Sunday, January 12, 2014, with 25children registered. Our order of service starts with attendingchurch for the beginning of the regular service, where we havea “Children’s Moment” with Rev. Wayne. We then go to thechurch hall, give out small Birthday Gifts and receive ouroffering.

The UCW. hosted our Valentine’s party on February 17, andalso donated the proceeds of their church calendar sales to theSunday School.

On Sunday, May 11, our annual Mother’s Day program tookplace on Christian Family Sunday.

We finished Sunday School with a Zumba party, thanks to Monica Graham, on May 13.

July 28, 29 and 30, we had our 7 Vacation Bible School, entitled, “ Sharing the Good News”.th

During our 3 evenings, we shared stories, with special visits from Rev. Wayne and Ryan Burton.We sang video songs, made crafts and had supper with the help of the U.C.W. and Men’sFellowship group. Our service project this year was collecting non-perishable food for the breakfastprogram at Persalvic.

We resumed Sunday School on September 14, in Perry’s Cove church hall due to Riverside Unitedundergoing renovations. We are so thankful to the board of Management of Perry's Cove UnitedChurch for their generosity! We began with our awesome Godly Play program and “ Little Lambs”program for our Tiny Tots! With monies donated from the congregation, we are building our storymaterials and we hope to have our new shelving soon. We have also purchased new chairs for ourTiny Tots room.

On September 28 , the Sunday School, along with Perry’s Cove congregation, enjoyed a “Welcome Back to Church” Sunday , hosted by the Faith Formation Christian Education Committee.Everyone enjoyed games together and the sharing of a B-B-Q Lunch!

On October 26, at Perry’s Cove United, the Sunday School hosted the "VBS" Sunday, where theyshared some of the stories and songs they learned. Also, Christine Moyse, from Persalvic, receivedour food items for the Persalvic Breakfast program.

On November 9, the Sunday School participated in the Remembrance Day Parade with Spencer,Bella and Claire Cox laying our wreath at the War Memorial.

On December 14th , we had our White Gift Service, with our gifts being donated to O’ShaunessyHouse. The service consisted of a musical entitled, “Gold, Frankincense and Myrrh”, thanks toDana Cox. Also, thanks goes to our Men’s Fellowship for our new Christmas Creche and Donkey!

On December 19th , our Sunday School attended the Men’s Fellowship Children’s Christmas Party.

We express our heartfelt thanks to those who supported our Sunday School financially. I wouldalso like to thank the U.C.W., the Men’s Fellowship, Mrs. Gladys Case, Rev. Wayne and Hertha,the parents and the Sunday School leaders for their support over the past year.

Our Sunday School leaders are as follows:

Lisa Slade - Treasurer, Raquel Reynolds, Danita Hyde, Vicki Graham and Dana Cox

Submitted by, Deann King, Superintendant

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RIVERSIDE UNITED CHURCH SUNDAY SCHOOLFINANCIAL REPORT

2014 INCOME 2014 EXPENSES

Offering 287.20 Vacation BibleSchool,Supplies,lunches, Tshirts

645.17

Donations 940.00 Mother’s Day 29.36

Riverside United (80.00) Year End Party 114.04

Men’s Fellowship (650.00) Welcome Back Sunday 33.98

Riverside UCW (50.00) Clergy Appreciation 25.00

Congregational (135.00) 12 New Children’s Chairs 440.68

Perry’s Cove UCW (25.00) Cheque Book Order 57.81

TOTAL INCOME 1,227.20 TOTAL EXPENSE 1,346.04

2014 SUMMARY

TOTAL INCOME 1,227.20

TOTAL EXPENSE 1,346.04

NET INCOME - 118.84

Submitted by:Lisa Slade - Treasurer

BANK BALANCE 3,357.91

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Riverside Outstanding Christian Kids ( R.O.C.K. ) Club Report 2014

The R.O.C.K. Club, now in its 7 year and this year we have 33 children registered! We meet everyth

second Friday night at the church hall. Meetings consist of a devotion, prayer, games, movies oractivity and a lunch. We collect a Toonie, which is used to buy food for lunches and any suppliesthat we need. We still collect recyclables to help raise funds for the group.

On May 4, we ended for the summer and resumed back on November 14, with Rev. Wayne foropening devotions.

On November 28, the R.O.C.K. club and leaders met at Carbonear Mall to buy gifts for the KixxCountry Toy Tree. On December 16, the group met at the Carbonear Mall again to donate thesegifts with representatives from the Salvation Army and Kixx Country present. We then went toLuxury Estates for a Christmas sing-a-long for the residents.

The Group also participated in the Victoria Santa Claus Parade on December 13.

We would also like to thank all who contributed to our group with donations and volunteering. Ourleaders are as follows: Deann King, Gordon King, Ryan Burton, Raquel Reynolds, Dana Cox,Belinda Clarke and Angie Burke.

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RIVERSIDE OUTSTANDING CHRISTIAN KIDS CLUB

2014 FINANCIAL REPORT

2014 INCOME 2014 EXPENSES

Donations 170.00 Bank Charges 33.031

Fundraisers 113.70 Supplies 306.202

Miscellaneous 24.54 Miscellaneous 42.003 4

Offering 244.90

TOTAL INCOME 553.14

INCOME NOTES

1. Riverside Mens’ Fellowship 50.00

Riverside Board of Management 80.00

Naomi & Clarrie Case 40.00

2. Recycling 113.70

3. Dominion Return 6.54

Foodland Return 18.00 TOTAL EXPENSES 381.23

2014 SUMMARY

4. Toy Tree Donation 42.00TOTAL INCOME 553.14

TOTAL EXPENSES 381.23

NET INCOME 171.91

BANK BALANCE 694.6

Submitted by: Dana Cox

Treasurer

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WELCOME TO

PERRY’S COVE UNITED CHURCH

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PERRY’S COVE UNITED CHURCH

PROPERTIES COMMITTEE

This past year has not been a very eventful one, although somethings were accomplished, ie: the road in the new cemetery hasbeen upgraded and a basement window was caulked.

Our efforts to seal leaks in the window near the bathroom , andalso the leak from the bell tower, have been in vain.

Plans have been made to re-shingle the roof next summer andfundraising has already begun. The bell tower situation will beaddressed at the same time.

Estimates have been called for and three have been received from:

(1) MJ Roofing, Gull Island

(2) Cull Contracting, Victoria

(3) Todd Oliver, Gull Island

All three have come in at approximately $9.000.00. I have been advised that two layers of shinglesmay have to be removed from the roof first. This would increase the cost of the project accordingly.I understand that grant money may be available from the national church on a dollar for dollar basisup to a maximum of $5000.00 With this, and with congregational donations, UCW donation andmoney on hand, we should be able to complete this project.

Our cemetery road is half decent now but we will need some topsoil to fill in along the edge nextspring. Registration of the cemetery property should be completed as promised before the end of2014. This piece of work has been with the lawyers for a much longer time than anticipated.

I would like to take this opportunity to thank the Committee for their valued input and assistanceover the past year.

Submitted by: Harold Noel

Chairperson - Properties Committee

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PERRY’S COVE UNITED CHURCH

LOCAL INCOME & EXPENSES

2014 INCOME

Envelopes / Memorials 9,481.00

Church Envelopes 144.00

TOTAL INCOME 9,625.00

2014 EXPENSES

Church Insurance 839.00 Caretaker 900.00

Furnace Insurance 169.49 Honorarium 200.00

Electricity 993.84 Local Other 1,214.75

Furnace Oil 2,529.73 Miscellaneous 2,340.00

Office Supplies 110.94 Church Envelopes 181.98

Snow Clearing 420.00 Piano Tuning 135.60

Bank ServiceCharge

47.60

TOTAL EXPENSES 10,082.93

2014 NET INCOME -457.93

BANK BALANCE 9,889.15

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PERRY’S COVE UNITED CHURCH

WEEKLY BUDGET FINANCIAL REPORT

2014 INCOME

Weekly Budget by Envelopes 16,209.75

UCW 1000.00

Loose Offering 589.60

Bulletins 245.00

Lenten Cards 465.00

Advent Cards 345.00

Manse Modernization Repayment 1,025.00

UCW Telephone 150.00

Observer 60.00

Chaplaincy 69.00

M & S 1,634.40

UCW M & S 600.00

M & S Church 726.85

TOTAL INCOME 23,119.6

Total Amount Forwarded to Pastoral Charge Office

PERRY’S COVE UNITED CHURCH WOMEN

2014 was a very rewarding year for our UCW under the leadership of President, RubyKing. We have a membership of seventeen with an average attendance of eightmembers. Eight meetings were held during the year.

There were 455 visits recorded to the hospital, sick and shut-ins. Many birthday cards,get well cards and sympathy cards were sent during the year.

Donations were made to many causes including local and global outreach.Please refer to our financial report for a full list and particulars.

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Our activities for 2014 included the following:

• hosted the annual World Day of Prayer service with Riverside UCW

• attended Spring Rally in Harbour Grace

• attended two Friendship Nights - one in Western Bay and one in Salmon Cove

• some members attended the UCW AGM at Burry Heights

• had representation at the Presidents’ Meeting in Heart’s Delight

• several members attended the annual Burry Heights “Food, Fun and FellowshipDay”

• hosted the annual Easter Sunday Breakfast with the help of Riverside UCW

• attended a surprise 80 birthday party for member, Marion Kingth

• held meetings at the homes of shut-in members: Julia M. King at Victoria Manor,and Marion King in Victoria

• helped with the annual Remembrance Day Parade

• sent a Christmas package to Emmanuel House, including supplies to help set upan apartment

• sent a package to O’Shaunessy House in Carbonear

• held our annual Cold Plate Take-Out Supper

• catered to Gladys King’s 85 birthday partyth

• held Soup and Bean Supper in conjunction with the annual Perry’s Cove DaysCelebrations

• continued to support our Foster Child

• attended Hospital Auxiliary Shower at St. James’ Hall, Carbonear

• held annual Thanksgiving Supper

• delivered Christmas cards and gifts to seniors in Perry’s Cove

• ended our year with a pot-luck Christmas Dinner and gift exchange

• conducted worship services in Rev. Wayne’s absence

Thank you to Rev. Wayne and Hertha for their continuing guidance and support. Thank you to ourExecutive and members who worked well together during the past year and also to the people ofthe community who made our fundraisers successful.

Submitted by:

Sandra Noel

Secretary

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PERRY’S COVE UNITED CHURCH WOMEN

2014 FINANCIAL REPORT

2014 INCOME 2014 EXPENSES

Socials 5,918.50 Socials 1,413.77

Fees 192.00 W eekly Budget 1,000.00

Calendar Sales 125.00 Mission & Service Fund 600.00

Donations 240.00 Manse Telephone 150.00

W orld Day of Prayer

Offering

108.00 Riverside Sunday School 25.00

Rally Travel Return 40.00 Ronald McDonald House 50.00

Offering 275.85 Chaplaincy Fund 100.00

TOTAL 6,899.35 Burry Heights Camp 200.00

Theology Fund 10.00

Labrador Fund 10.00

Healing Fund 10.00

W orld day of Prayer 108.00

Local Outreach 75.00

Janeway Telethon 50.00

TCP Telethon 50.00

Heart & Stroke Fund 20.00

Foster Child Sponsorship 516.00

Foster Child Gift 98.74

2014 SUMMARY Bell Aliant 810.90

TOTAL INCOME 6,899.35 Assessment & News to Use 178.00

TOTAL EXPENSES 6,159.31 Emmanuel House Package 238.94

NET INCOME 740.04 Gifts for Seniors 133.56

Calendar 5.00

Calendars 100.00

BANK BALANCE 4,374.96 Cheques & Service Charge 71.40

CASH ON HAND 13.07 Least Coin 30.00

TOTAL ASSETS 4,388.03 Bulletin Donation 20.00

AGM & Travel 85.00

Submitted by: Betty King

Treasurer

TOTAL 6,159.31

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