Trinity Episcopal Church Overview
Trinity Episcopal Church Overview
Who We Are
Trinity’s congregation is
changing. About half of our
members began attending
Trinity in the past ten years.
Another thirty percent began
“In our congregation,
attending ten to twenty years genuine care for each
ago. And about twenty
percent have been with other and a shared
Trinity for more than twenty
years. In addition to these love of liturgy and
members, Trinity serves
students from Truman State worship provide an
University, A.T. Still
University, and Moberly Area essential touchstone
Community College.
for each of us.”
People who have been
with Trinity for more than Bishop Smith with confirmation class, October 2008.
twenty years have a wealth of
knowledge. They remember To understand Trinity’s the comfort of a circle of
the growth of daughters and people, we asked ourselves, friends. People need a space
sons as well as turning points “What drew us here?” A long to share what is deeply
in congregational history. In time member and a first-time important to them, to share
contrast, some college visitor may be drawn by a what speaks to them from the Table of Contents
students may not tend to be love of music. A faculty wealth of God’s creation. In Who We Are; Our Goals 1
concerned with history, but member and a retiree may be our congregation, genuine
have a lively sense of drawn by their love of the care for each other and a
Supporting Worship: Music, 2
Trinity’s social justice words of scripture. An shared love of liturgy and Preparation, Lay Leaders
commitments, such as our energetic child and a busy worship provide an essential
professional may be drawn by touchstone for each of us. Supporting Worship: Sunday 3
choice to be an Oasis School, Hospitality, Nursery
congregation.
Book Club; Canterbury Club; 4
Kirksville Interchurch Ministry
Practice more active program. Continue to address our Parish Finances; Stewardship and 6
hospitality in our property issues at the Care for Each Other
Become more intentional
interactions with visitors regarding outreach and church and the vicarage. Qualities We Seek in a Vicar; 7
History
and new members. mission. Work productively with
Brief History of Trinity; Brief 7
Provide better care for Develop and offer new our geographic location History of the Diocese
each other. worship and gathering and the rural nature of
Our Community: Features, 8
opportunities. our region. Demographics, Church
Develop a stronger
children’s and youth
Trinity Episcopal Church - Page 2
Book Club
Membership in the “book club” varies leader and participants—some have been
from book to book. Depending on the held on Sundays after coffee hour; others
book and the discussion leader, it may over an evening meal at a local restaurant.
take two to five sessions to explore the In the past year, many of us have read at
text, often with the assistance of specific least one of the following books: A Wing
discussion questions or guides from the and a Prayer (Jefferts Schori), Green
leader. Any adult at Trinity can propose a Christianity (Wallace), The First
book and/or volunteer to be a discussion Christmas (Borg and Crossan), Serving
leader, including clergy. and Giving (John-Roger and Kaye), The
We typically have four or five of these Last Week (Borg and Crossan), and
each year, and each session draws Radical Hospitality: Benedict’s Way of Scott Alberts leads discussion of Serving
between half a dozen and a dozen Love (Homan and Pratt). and Giving.
participants, depending on individual
schedules and levels of interest.
Discussions are usually scheduled by the
Canterbury Club
Through Diocesan funding, Trinity There are several active campus
provides a small stipend for a peer ministries in Kirksville, including
minister. Trinity provides support for Campus Christian Fellowship, Catholic
Canterbury Club as part of campus Newman Center, Baptist Student Union,
ministry. Last year, members gathered at Campus Crusade for Christ, Lutheran
the vicarage for Bible study on Sunday Student Fellowship, Flame Ministries/
evenings, often preceded by a simple Wesley House, Hillel, and the Muslim
supper from a parish member. The Club Student Association, among others. Our
has been hosted at the homes of parish group is typically three to ten students;
members. Canterbury Club members we believe we have the opportunity to
often assist with regular parish activities. grow. Canterbury Club at Activities Day at
Truman State University
Outreach
The first Sunday of each month, plate who have recently been or are currently
offerings are designated for community sheltered, so that they too can offer gifts
charities. This spring we began a year- to loved ones. There are always ideas for
long effort to help foster families in Adair outreach and volunteers who step forward
County. During Mardi Gras week, the when a potential project tugs on their
choir hosts a red beans and rice affair to hearts. For example, we hosted Waters of
support victims of natural disasters Hope riders in 2009.
(Hurricane Katrina, earthquake in Haiti). Our goal to become more intentional
Summer brings our annual involvement in regarding outreach and mission involves
the summer food program for kids who engaging more actively in our
need lunches. Through our December community, working more closely with
Mitten Tree, we provide mittens, hats, other churches in our area both
scarves and gloves to the Salvation Army individually and through KIM, and
Waters of Hope riders enjoy breakfast at
for distribution to youngsters. We also building on the style of quiet evangelism Trinity.
help purchase gifts and wrap for children that seems to work best for us.
Fundraisers
For more than 25 years, Trinity The newest fundraiser is the annual
members have gathered in the undercroft plant sale. Perennials and annuals are
on two Lenten Saturdays to create the sold to the public in the churchyard or at
much-coveted Trinity chocolate Easter the Farmer’s Market.
eggs. We make and sell from 300 to 500 We know our biggest fundraising
eggs, generating at least $1,000 for challenge will be a capital campaign to
Trinity. Our busy transition year in 2010 address property issues at the church and
meant that this effort was not organized. vicarage. We are keenly aware of the
We hope to repeat its traditional success need to make our building more
in future years. accessible. The Easter egg crew at work!
Communication
Five to six Trinity newsletters are weddings, births, and funerals.
distributed to approximately 100 e-mail Our interim pastor instituted a weekly
addresses and nine postal addresses each e-newsletter to provide more formal
year. A typical newsletter includes a means of frequent communication with
message from the vicar, an update from the congregation.
the senior warden, announcements about Recently we have made more
coming events, a reflection from a information available on our website.
member, as well as appropriate Lenten meditations were offered online to
photographs and illustrations. In between our members this past spring.
issues, emails and telephone contact
spread the word about parish news— Joanne Harwood and
Bob Reed eat barbecue and visit.
Trinity Episcopal Church - Page 6
Parish Finances
Our plate and pledge income has risen steadily since 2001, from approximately $40,000 then to over $90,000 in 2009. As a
mission parish in the Diocese, we receive Diocesan aid. Our goal is to reduce this amount each year until we become self supporting.
Our worship attendance has risen from an average of about 40 in 2001 to an average of about 60 in 2009. Our number of pledging
units has decreased slightly in the past few years, from 35 in 2006 to 30 in 2010. Our 2009 budget, 2009 actuals, and 2010 budget are
shown below.
Category 2009 Budget 2009 Actuals 2010 Budget %
Category 2009 Budget 2009 Actuals 2010 Budget %
INCOME Pledged & Plate $84,650.00 $90,443.46 $81,787.00 80.18%
Diocesan
INCOME Aid $19,000.00 $19,000.00 $16,520.00 16.19%
Misc Pl edged & Pl a te $4,400.00 $84,650.00 $90,443.46
$5,921.74 $81,787.00 80.18%
$3,700.00 3.63%
Total Income Di oces a n Ai d $108,050.00 $19,000.00 $115,365.20
$19,000.00 $16,520.00 $102,007.00
16.19% 100.00%
Mi s c $4,400.00 $5,921.74 $3,700.00 3.63%
EXPENSES
Total Income $108,050.00 $115,365.20 $102,007.00 100.00%
Clergy
EXPENSES $63,900.00 $64,361.30 $58,580.00 55.85%
Building Cl ergy $13,500.00 $63,900.00 $12,473.93
$64,361.30 $58,580.00 $17,300.00
55.85% 16.50%
Music Bui l di ng $9,200.00 $13,500.00 $12,473.93
$9,469.44 $17,300.00 16.50%
$9,200.00 8.77%
Outreach Mus i c $14,800.00 $9,200.00 $16,014.13
$9,469.44 $9,200.00 $14,550.00
8.77% 13.87%
Outrea ch $14,800.00 $16,014.13 $14,550.00 13.87%
Worship $4,200.00 $3,199.16 $3,100.00 2.96%
Wors hi p $4,200.00 $3,199.16 $3,100.00 2.96%
Misc Mi s c $2,450.00 $2,450.00 $2,699.98
$2,699.98 $2,150.00 $2,150.00
2.05% 2.05%
Total Expenses Total Expens es $108,050.00 $108,050.00 $108,217.94
$108,217.94 $104,880.00 $104,880.00
1.00 100%