RECTOR’S ANNUAL REPORT - Parish Annual Meeting 2006

"Almighty God, whose Son our Savior Jesus Christ is the light of the world: Grant that thy people, illumined by thy Word and Sacraments, may shine with the radiance of Christ's glory".

I usually begin my annual report with a biblical text to illustrate my thoughts and concerns about our parish. This year I use the beginning of today's collect. These words are not only our prayer for today, but my hope and vision for the parish. Indeed, the purpose of our parish worship and ministry is that we and others will be illumined by God's Word and Sacraments, and will shine with the radiance of Christ's glory. This prayer surely sums up our parish, and a year in which we have much to be thankful for.

A YEAR OF CHALLENGE

I concluded my report last year by speaking of the challenges that lay ahead of us. In particular I referred to our growth and the school. These particular matters have concerned the Vestry all through the year. I pay tribute to them for the way they have discerned and tackled these 2 issues. It has been a challenging and exciting year for the Vestry.

One of their achievements was the parish dinner in November, attended by 100 parishioners. This was a new way of doing our annual stewardship appeal, and its focus was on the mission and future of the parish. I presented my vision for the parish, focussing on our Anglocatholic tradition and 3 particular projects. There was a marvellous atmosphere at the dinner, and the results speak for themselves. Each project has been promised some financial support, and people are engaged about our tradition. More significantly, the pledging results have exceeded expectations, and we may even have a balanced budget!

GROWTH OF OUR PARISH

We suffer growing pains! Firstly we do not have enough parking on Sundays. Secondly, as we attract new people there is more that we must do to keep them. This is my third year as Rector, and we still do not have a youth program. We also need something more for young adults.  We had hoped that having an assistant who was also chaplain of the school would meet these needs, but it has not. 

Thirdly, when newcomers arrive they find a traditional Anglocatholic church. Whilst many come looking for that, for others this is the first time they have encountered it. After 2 years you know that I try to teach this tradition through my sermons. We need to do more teaching and proclaiming of this. Otherwise people will move on merely thinking it is about chanting and vestments!

STATISTICS

Despite the fact that we are a growing parish, the statistics for the year show that attendances dropped by 2,000. You are probably wondering how this can be when you can see new faces all the time? There are 3 particular reasons. Firstly, our School Mass has changed from being fortnightly to monthly, and with the decline in enrolments the attendance is now 50 instead of over 100. Also we have not had a Monday Mass since Fr George left. Most significantly, although the 8 am Mass is attended by a faithful and growing congregation, the attendance at High Mass has dropped considerably. I brought this to the attention of the Vestry during the year. High Mass is beautiful and the hallmark of Anglocatholic parishes - but it was taking too long! 90 minutes became the norm rather than the exception. I subsequently introduced changes, including cuts in the music. Numbers started to increase again, and we are now back to where we were in 2004.

WORSHIP

Our worship, of course, is not about statistics, nor is it about how we feel. It is about giving God the best we have to offer. When I came to the parish I said that we were to be a center of excellence in worship and parish life. Many people work to ensure this is so. It is fatal for a Rector to name all those who help, for fear of omitting someone. However when I say excellence I immediately think of Bob MacLeod and the choir, Ed Heck and the altar servers, Norma Dreyer and the altar guild, and the flower guild. I also thank those who gave lovely new vestments and frontals during the year. Countless others help in so many ways: readers, sidesmen, greeters, coffee hour hosts, etc. There is also our stewardship committee, fund-raising committee, outreach committee and other specific groups. So many people are involved in the worship and life of our parish. Thank you everyone.

THE  SCHOOL

12 months ago I advised the parish that the school deficit was $200,000. Immediate steps were taken to cut costs, including combining grades. This school year we have operated with a deficit of $90,000. I am grateful to the parishioners who have supported the school, and to Jim Mickelson, who has worked hard to promote the school. However enrolments have continued to decline in the day school. The Vestry and I have made every effort for the school to continue. When we considered the new budget last week we faced an estimated deficit of $157,000. It is beyond the means of the parish to sustain this huge expense any longer. Accordingly the Vestry decided that the Day School will cease operations in June. The pre-school will continue to operate from the school site.

This decision was not easy. For 58 years the school has served this parish and community well. We give thanks for all the school has accomplished, and for the dedication of staff and parents. Christine has done all she could as Principal, and been the ultimate professional. I pay tribute to all who have worked for the school over the years, and regret the disruption this will cause to the lives of staff and students. No longer will there be an All Saints' Episcopal Day School. However this parish will continue to reach out into the community and attract new members. The Vestry will have challenges before it this year, as we enter a new chapter in the ministry of our parish.

PERSONAL THANKS

There are many people I would like to thank personally. Firstly to Fr Krulak. He has been a wonderful support and colleague to me, and has now stepped up to be my Assistant. Thanks, Father! To the other associate priests, Fathers Edwards, Thrumston & Barta - thank you for your support, counsel and presence amongst us. The Wardens and Vestry have been led on a merry dance by their Rector, and they have not blinked! Jim Mickelson has been a rock. Both Vestry and Finance Committee receive monthly financial statements, and Jim brings to our attention many things affecting the parish and its administration.

Who would want to work for such a taskmaster as your Rector? So special thanks to my secretary, Jean, and all who assist in the office: George Garrison, Charles Randall, Michael Lockridge, & our army of counters. You know that communication is high on my list of priorities. Special thanks to Kathryn Dreyer for the magazine and George Dreyer for the website. You would be surprised at the number of people who look at the website and read my sermons.

2005 was a significant year for me personally, with the 25th anniversary of my ordination in February and my surgery in October. On both occasions you all sustained me with your prayers and love. God has richly blessed me - not just with his wonderful healing graces, but with a loving parish family. I have joined the ranks of people in this parish who know the power of prayer and God's love in this place. Thank you for the privilege of being your priest.

FAITHFUL DEPARTED

I conclude by paying tribute to those parishioners who died during the year. They were all long time faithful parishioners whom we loved, and we will miss them:

Lena Johnson, Mary Stables, Margaret Slockbower and Donald Landale.

Rest eternal grant to them O Lord: And let light perpetual shine upon  them.