2019 St. Peters Annual Report

1
2018 Annual Report
2018
Vision
The Church on the Hill: Captivating the heart of the
world with the glory of God.
Mission
St. Peter’s Episcopal Church is called by God to
experience and share the joy and love of Jesus
Christ through Worship, Fellowship, Discipleship,
Ministry, and Mission.
700 Rinehart Road Lake Mary, FL 32746 407.444.5673 Stpeterslakemary.org

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Table of Contents
Table of Contents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Senior Warden’s Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
Rector’s Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . 3
Parish Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4-6
Worship . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7-9
Fellowship . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10-11
Discipleship . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12-14
Local Missions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14-17
International Mission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
Children & Family . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19-21
Preschool & Kindergarten . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
Treasurer’s Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23-30

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Senior Wardens Report
Reflecting back on 2018 allows me the opportunity to appreciate all the elements involved in the operation
of our church. First, the Vestry. The Episcopal church defines the Vestry as " A group of individuals who as
members of a church, are charged with supporting the church's mission by word and deed, to ensure effective
organization and planning and to manage resources and finances" I have always referred to my fellow vestry
members as a team.
As a team, I'm proud of not only how we conducted ourselves, but how we conducted the business of our
church in 2018. Here are some highlights* Updated the church facility usage policy* Provided text giving as an
option to our members* Met with and got approval from the Diocese Finance Committee and Bishop Brewer for
the Church on the Hill project* Sold the MaxLife bus and used the proceeds to install graphics on all 3 MaxLife
vans* Partnered with the city of Lake Mary Police Department to conduct an active shooter training class* Completed
Phase 1 and Phase 2 of our new 9000 sq ft recreational field on the west end of campus. Phase 1 consisted
of site work, grading, tree removal and trimming, and installation of sod. Phase 2 consisted of installation of a 400
ft stockade fence along with running irrigation and drinking water lines out to the site. Phase 3 (Proposed) will
include a storage shed along with installing bench seating.* Based on the hard work of the Search Committee, we
were able to unanimously vote to install the Reverend Canon Dr. Jeremy Bergstrom as the next full time rector of
St Peters.The second element that needs acknowledgment is the staff. Whether its the office operations, worship
activities, the school or Maxlife, all of these areas function at a high level for only one reason, the remarkable
individuals in leadership positions there.
One of the privileges of being Senior Warden for me, has been the opportunity to work with all of these
people during the past year. Lay volunteers represent the third element of our church. Irregardless of what capacity
you serve in, StPeters is blessed with a group of people who step up time and time again to serve this church.
Everyone serves for a different reason, but the common thread among all of them is the fact that you don’t seek
reward or recognition. All of you need to know that your efforts are recognized and valued more than words can
express. Finally, the spiritual element. What sustains us are the thoughts, prayers, and well wishes from all of
you,the members of St Peters church. We have been blessed to have had Fr Chris and Genevieve as our Spiritual
guides during the past 14 months. He has never let us forget why we are here or who we are serving.
As I write this report, we have just concluded our transition weekend. An incredible, well earned,celebration
for Fr Chris and Genevieve on Saturday night, set the table to welcome Fr Jeremy, Jackie,Nate, Will and
Colman on Sunday morning. The Bergstroms are now part of our St Peters family. I'm confident Fr Jeremy is the
right person at the right time to lead our Church into what is going to be, with God's help, a brilliant future. The
next chapter in the life of St Peters has begun! As I conclude my tenure as Senior Warden, I would like to thank all
of you for your support and prayers,nothing
in church leadership happens in a vacuum,
it's all about building coalitions, coming to a
consensus and serving the Lord. My father
always told me, having the opportunity to
serve others is the greatest gift and opportunity
in life. When those opportunities
come along, grab them, make the make the
most of them, while being humble in the
opportunity to serve. I tried to do that as
your Senior Warden, I think he would be
proud.
Your Brother in Christ,
John Ricci, Senior Warden, St Peters Church
2018 Vestry
Top Left to Right: David Anderson , Mike Ivanov (Junior Warden) , Lemar Williams, Brian Willcox, John Ricci ( Senior Warden), Bob Boardman
Bottom Left to Right: Sandy Robinson (Secretary) , Joda Connell, Wendy Gordon

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Rector’s Letter
My first few weeks as your Rector have been occupied with spending time with the staff as individuals, getting
oriented to the parish more generally, engaging pastoral care, developing our worship, laying the foundations for
our Christian education programs, and connecting with some very talented leaders in our church. Going forward
this Spring my ministry will focus on continuing to stabilize these fundamentals. Simply being here and being
your priest is job #1. It’s like dribbling, passing, defending, and rebounding.
But like basketball, the top takeaway is this: Church is a team effort. For us to be successful, everyone has to
contribute. Lay leadership and empowerment is crucial for growing a healthy parish. In God’s providence, Sunday’s
epistle reading (1 Cor 12:21-31) spoke directly to this reality of congregational life: there are many parts of
the one body of Christ, all of which need one another for the body to be whole. And for that body to work together,
each member needs to be firmly connected to Jesus Christ our head. How else can we discern God’s will? How
else can we work together in harmony and love?
This focus on the individual members being attached to Jesus Christ requires a strong emphasis on Christian
education, discipleship, and strengthening the relationships within our church family. Anticipate revivals in these
areas.
I’m also committed to spending my first year as your rector in a listening mode, particularly in the first six months.
I’ve already learned so much about St. Peter’s, but I’ve still got a long way to go. Please look forward to participating
in focused efforts in fellowship and sharing with me in a small group setting, either in the home of a fellow
parishioner or in my own home. I want to hear from each and every one of you. Plus, I simply want to get to know
you and your families for the sheer pleasure of it!
Finally, a word of gratitude. I feel like a broken record at times, but I remain deeply grateful to St. Peter’s for the
privilege of receiving the call to be your Rector. Jackie and I are delighted to be among you, and are very encouraged
by your faith and the warm reception you’ve given us. My gratitude extends in a special way to the ‘frozen
chosen’ outgoing vestry members, especially to John Ricci, Mike Ivanov, and Sandy Robinson. I am also indebted
to our wonderful staff and volunteers for all their help and their patience as I’ve been working to learn how we do
things here at St. Peter’s.
Here’s to many years together in faithful Christian life and
ministry, in submission to the Word of God, grateful for the
work of Christ, filled with the love of the Holy Spirit, and
looking forward to the fulfillment of his wonderful promises.
May God fill our hearts to overflowing, and may he work
mightily in us and through us.
Yours in Christ Jesus our Lord,
Jeremy+

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Parish Report
Wow! What a year! We are a parish family who seeks
the Lord and prayerfully awaits his call. I wish I could
thank each and every person in our parish for their
presence and presents in the sharing of your time
and spiritual gifts. 2018 was a year like no other. Our
missions and ministries continued to thrive throughout
the search and transition process for our permanent
rector. This annual report is a testament to our
commitment to share the Love and Joy of Jesus
Christ in our community and beyond. Thank you for
being a part of our parish family!
Your Sister in Christ,
Amy Jennings
2018 Congregation Update
St. Peter’s 2018 Average Sunday Attendance
(ASA) in 250. This is a 10% decrease
from 2017. Average attendance is: 38 at
the 5pm service; 86 at the 8:30 service; 123
at the 11am service.
Our Congregation includes 254 Households
and 558 men, women and children
with an average of 2 people per household.
Age 65 and over is our largest demographic
and ages 18 to 24 is our smallest
demographic. Of 558 individuals who
consider St. Peter’s their home church 45 %
attend weekly.
Committed Members
St. Peter’s is blessed by our commitment to
the liturgy, or work of the people. We believe
that our church is not only for hearing the
Word of God, but also living the Word of God
by helping and supporting others. In 2018
our we have over 100 committed members
participating in one or more ministries of the
church.
Over 20% of our members are committed
and involved in the ministries and missions
at St. Peter’s.
Core Leaders
Our Core Leaders also continue to be strong
with over 65 leaders. This group includes
Vestry, ministry & mission leaders and class
facilitators as well as Church, MaxLife and
School staff. 10% of our congregation are
involved in leadership roles.
254 Households 558 Members
250
Average
Attendance
65+
Largest Age
Group
250
Average
Attendance
45%
Weekly Attendance of
Committed Members

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2018 Staff Update, Amy Jennings Director of Parish Life
As we continue through this time of transition, St. Peter’s staff has remained steadfast and strong in service to
our parish family. Fr. Chris’ time as Interim Rector brought a joyful and spiritual presence for the parish and the
staff. Although Fr. Chris is our Part-Time rector, was always available for parish and staff. Our staff continues to
meet the needs of not only our church, but also our two outreach missions: St. Peter’s Preschool & Kindergarten
and MaxLIfe Afterschool and Camps.
Our staff for the church, school and MaxLife combined has grown to 59. With 24 Church employees funded by
the General Fund, 10 MaxLife employees funded by MaxLife and 25 Preschool & Kindergarten employees
funded by the school.
St. Peter’s has three categories of staff:
.
Full-time
(FT)
Exempt staff or
works 32 hours
per week
Part-Time
(PT)
Work 10 to 28
hours
per week
As Needed
(AN)
Works less
than 10 hours
per week
Across all three organizations, the majority of staff is part-time while our five full-time Directors collaborate to
continue to shepherd the Lord’s work at St. Peter’s and lead each group towards our shared mission and goal
to share the love and joy of Jesus Christ.
*Note these numbers do not include the season MaxLife Summer Camp staff.

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Church Staff Overview
Our Church staff are represented by four departments (reflected in chart below)
Worship – 7 staff – 35%:
Our interim rector Fr. Chris,was part-time staff as well as our Organist-Choirmaster and Contemporary
Worship Leader. Our choral scholars program are as needed staff.
Operations – 4 staff -- 20 %
1 full-time staff and 3 part-time staff: our bookkeeper and sextons.
Parish Life – 3 staff – 15%
1 full-time staff and 2 part-time staff: parish secretary and communications coordinator
Children’s & Youth Ministry – 5 staff – 30%
2 Part-time staff (Children’s Ministry & Student Ministries Director), as needed staff serve in the
nursery and children’s ministry programs
19
Church Staff
2
Full Time
10
Part Time
7
As Needed
St. Peter’s Staff
Susie Millonig
Director of
Operations
Amy Jennings
Director of
Parish Life
Karen Williams
Bookkeeper
Donna Rea
Parish Secretary
Ashley Durand
Communications
Mary Knight
Children
Ministries Director
Randall Krum
Organist
Choirmaster
Director of
Contemporary Music
Wendy Berghane
Director of St. Peter’s
Preschool & Kindergarten
Brent Tallman
Director of MaxLife
Adeemir Dacenay
Afterschool Program
Director & Student
Ministries Director

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Worship
Organist-Choirmaster’s Report, Randal Krum
Our traditional music program continues to be affiliated with the Royal School of Church Music in America
throughout 2018. RSCM publications provide excellent guidelines for planning music that supports the lectionary
and the liturgical seasons. In addition, we subscribe to the St. James Music Press service which enables us to
access choral music that relates to the lectionary.
Instrumental Music
We engaged a brass ensemble for the traditional
Easter Day liturgy. The addition of trumpets, French
horn, trombone and tuba enhanced the hymns of
the day. Instrumentalists were not hired at Christmas
in order to curtail our expenditures and to aid in
maintaining a balanced church budget.
Adult Choir
Our Adult Choir, with the participation of four Choral
Scholars, has developed into a fine ensemble. We are
able to offer some of the musical masterpieces from
the vast Anglican choral heritage. Rehearsals take
place from 7:00 to 9:00 PM on Thursdays. We
welcome new singers and are hopeful that we might
expand all sections.
Youth Choir
Our Youth Choir has dwindled from twelve to seven choristers. The choir is
presently suspended until we can find a rehearsal time that will enable
more families to have their children (and grandchildren) participate in this
component of faith formation.
The Youth Choir sings at the 8:30 AM Service on the third Sunday of the
month from September through May and at the 5:00 PM service on Christmas
Eve. Beginning choristers should be strong readers. There is not a
firmly established upper age limit, as the designation, "Youth Choir," can
properly be applied to members who are elementary or secondary school
students. Three members are customarily identified to act as Head Chorister,
Head Treble (boy) and Head Soprano (girl). These roles give insight into
the management of a choir and the disciplines needed to produce a fine
ensemble.
Youth Choir Members
Asher Feldman
Andrew Jennings
Keaton Jennings
Isabel Marquez
Marley Marquez
Elly McGaffic
Maddie McGaffic
Adult Choir Members
Eli Gill
Nancy Hirst
Hyacinth Kelly-Lofton
Ruth Marshall
Nicholas Matthews*
Stephanie Matthews*
Peter Newman
Norma Ragsdale
Sarah Tellado*
Kyle Turner*
Lorafay Woodall
Lauren Woodall
* Choral Scholars

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Contemporary Music
Rebecca McGaffic, Director of Contemporary Worship
It has been my pleasure in serving the congregation of St. Peters Episcopal Church this past year as the
Director of Contemporary Music. My focus this year was to continue to provide worship music that would
complement the liturgy while touching hearts and bringing people to Jesus!
We had our first Night of Worship this year! It was entitled “Revive,
Refresh, Renew”. This was an amazing outreach concert not only
with all ministries in the church but to the community and other
churches as well! We had over 175 people in attendance and
several people who felt called to the altar to offer their lives to
Jesus.
Easter
We had another wonderful and spirit filled Easter.
We were able to facilitate an over flow room in Barge
hall which included a live feed from the Sanctuary. I
am happy to say we were able to accommodate
everyone who attended 11Am Worship. Both the
sanctuary and overflow were filled! We had a camera
crew and lighting ambiance in Barge Hall which
really helped us deliver the message on Easter
Sunday.
Christmas
Christmas Eve was extremely joyful and spiritual
this year. We had a four part vocal chorus which
sang beautifully and really set the tone of the
evening. We had a successful turnout at the 7pm
Christmas Eve service which had the largest attendance.
2019 Goals
I am excited to say we will have our next Night of
Worship January 25th, 2019. The theme this year
will be, “More of You, less of me”. I am thrilled to
be adding more to the nights experience with
liturgical dancing, videography ,wonderful music
and thoughtful scripture and prayer. We look
forward to touching more hearts and bringing
people closer to Jesus!

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Worship Team, Danielle Lague
The worship team had a busy term. We started out with several open positions. Most of which have been filled.
We had a acolyte training and have several new acolytes . Are youngest being 5 who is doing amazing. We also
hosted a worship appreciation pot luck to talk about the updated CCB new beta schedule. We held a lay Eucharist
training for are senior acolytes to get them accustomed with the helping with setting of the table. Overall
I’m pleased we filled so many opened positions. We have all the Lector readers NT filled as well as OT. Greeters
and ushers have mostly been filled as well. I’m grateful so many volunteers have stepped up. And thankful for
the new ones as well.
Flower Guild, Susie Millonig
Each week the altar flowers are arranged by St. Peter’s members. The flower guild currently has 14 members
who work in teams of 2-3, with at least one experienced member on each team. Team members pick up and
arrange the flowers approximately once every six weeks. On special occasions, the entire Guild meets for
Sanctuary Prep for Christmas, Palm Sunday, and Easter. St. Peter’s members can sponsor/dedicate weekly altar
flowers as well as Christmas Poinsettias and Easter Lilies in memory of loved ones, or to celebrate a milestone.
The dedication is printed in the weekly bulletin.

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Fellowship
Newcomer Ministry
Kathy Krasnoff, 2017 Fellowship Chair
In 2017 St. Peters had 180 visitors. And 37 of those visitors attended a First Steps class. We held First Steps classes
in January, May and October. Each visitor received a personalized invitation in the mail and a follow-up phone call
inviting them to join First Steps. Our of those who attended First Steps, 43% become members! Thank you to
Kathy Krasnoff, Elsie Jerbi, Elizabeth Barber and many more who contributed to welcoming our new members in
Sunday Morning Coffee & Hospitality
Kathy Krasnoff, 2017 Fellowship Chair
This year we re initiated Coffee hours between the
8:30 and 11:00 services on Sunday. It has been a
wonderful time to connect with St. Peter’s family on
the front deck. Some of the celebrations we had in
2017 include:
• Celebrating Birthdays one Sunday of month
during Coffee Hour
• Mar. 12: Girl Scout Sunday celebration
• May 21: Celebration of Graduates
• June through August: Mailbox for
Congregants’ Notes
• June 11: Ice Cream Social
• Aug. 13: Fr. Charlie’s Farewell Coffee
• Sept. 10: Tom Phillips ordination reception
• Oct. 29: Girl Scout Sunday celebration
Newest Worship
Members
Special Events
Kathy Krasnoff, 2017 Fellowship Chair
Our amazing special event team led by Donna Storey
and Kathy Krasnoff blessed us with many memories in
2017. We hope that our parish family can look back
with fondness over some of the events we shared
together this year.
• Jan. 29: Coffee and refreshments for Annual
Meeting
• Jan. 30: Josh Gritter’s ordination at cathedral
Throughout • Feb. 2017 4: Refreshments we saw tremendous for Church growth Meeting the with
knowledge Architect of our Sound Technicians. Our sound team
has learned • Apr. how 2: Steve to make Mountford’s and adjust Memorial recordings Service of Service
songs from Reception the Sound Board along with creating an
optimum
• Apr.
sound
30:
for
Chris
our
Crouch’s
Worship
Funeral
Experience.
Reception
We were
• July 13: Vestry & Staff Leadership Dinner
fortunate • Aug. to have 12: Fr. hired Charlie’s a part Farewell time professional Dinner and sound
technician Program who really assisted our team this year in their
growth. • Nov. 12: Ministry Fair
Wednesday Evening Dinners
Amy Jennings, Director of Parish Life
During the first half of 2018 we served Wednesday
Night Dinners prior to classes.
We are blessed by the hospitality and generosity of
the Wednesday night meals team to offer their time
and talents to prepare wonderful meals for our St.
Peter’s family. We thank all our volunteers and
especially our cooks: Evelisse Tarar, Sandra Marino,
Bill Inghram, John Crouch, Blanca Velazquez and
Beth Sowers.
488+
Meals Served
13
Dinners Cooked
25
Volunteers
The cost for meals in $5 for adults & teens and $3 for
children. Although our cooks donate their time, the
Church pays for all cooking supplies. Our goals is to collect
enough money to cover the cost of the meals. However,
all those who would like a meal are fed! In 2018, meals
have a net profit of $170 and we were able to use that
money towards restocking plates, cups and utensils.

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Ladies Fellowship, Kathy Krasnoff and Gina Rossini
On March 10, 2018 women of St. Peter’s
had a Ladies Fellowship event that
included over 20 women of the congregation.
The group created “Bunny Bags”
that consisted of several personal
hygiene items such as shampoos, shower
gel, and loofas. The Bunny Bags were
given as a gift to the Safe House of
Seminole, a shelter and resource center
for victims of domestic violence. It was a
wonderful time of friendship and fun
with a delicious outcome for those in
need.
Order of the Daughters of the King, Elizabeth Ganas President
The order of the Daughters of the King is made up of women who pledge themselves to a life-long program of
prayer, service and evangelism, dedicated to the spread of Christ's kingdom and the strengthening of the spiritual
life of the parish. We meet on the second Sunday of the month in Barge Hall at 2:00. All women are welcome to visit
our chapter meetings and we welcome your visit.
Our service project was and continues to be providing snacks once a month for the Wash Day Ministry. We love this
partnership where we can be the heart, hands and feet of Jesus and come away receiving more than we gave.
We are involved in the Diocesan project of providing bibles for the Daughters in Malawi. There is a need for 4,000
bibles and the cost per bible is a reasonable $10.00 each. We are committed to praying for our clergy, church family
and all individuals and needs that are brought to us. We encourage prayer requests to made with any Daughter or
through the Church office. All requests are handled with the utmost confidentiality.
Individual members participate in many aspects of our church life. Lay eucharistic ministry Alter Guild Flower Guild
Serving on the prayer team Knitting ministry - making prayer shawls for individuals with health concerns. They also
make prayer blankets for children that go to Florida Hospital Pediatric / ICU unit . The group also makes the hospital
red beanies for Heart month in February. Honduras team Providing meals and visits for those in need. Assisting with
the food pantry Assist Bishop Brewer with prayer requests from our Diocese. We assist when the need arises and
were honored to help with the celebration of life reception for our beloved DOK chaplain Janice Miller.
Our order has 27 members which include our newest, Deacon Nina Bolton, Donna Rea and HyacinthKelly-Lofton.
The officers: Elizabeth Ganas President, Vice President Ginger Kruse, Secretary Amy Jennings,Treasurer Arlene
Boardman, Corresponding Secretary Lorafay Woodall.
Our Grace chapter is here to pray for you our family, serve however we may and help everyone growing our
relationship with Jesus.
SAY YES TO JESUS!
Respectfully Submitted Elizabeth Ganas

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Discipleship
St. Peter’s continues our tradition of parish fellowship.
Our welcoming environment encourages
first-time visitors and friends to spend time with us
after services enjoying coffee and a sweat treat. We
also offer opportunities throughout the year to
have fellowship together whether it’s ice cream
sundaes or more formal receptions with the Bishop.
Thank you to Wendy Paquette, Louise Charlot,
Sandra Marino, Evelisse Tara and many others who
support fellowship in set-up, clean-up or bringing in
treats.
We hope that our Parish family can look back with
fondness over some of the events we shared
together this year.
Jan. 21 – First Steps Class Refreshments
Jan. 29 – Refreshments for Kevin Bartle’s Ordination
Feb. 11 – Refreshments at the Annual Meeting
Feb. 25 – Boy Scout Sunday
Apr. 28 – First Steps Class Refreshments
May 20 – Celebration of Graduates
June 3 – Reception for Bishop Brewer & Confirmands
June through August: Mailbox for Congregants’ Notes
August 5: End of Summer Celebration & Ice Cream
Social
August 18 - Vestry & Staff Retreat Breakfast
September 9 - St. Peter’s Homecoming & Deacon Nina’s
Installation
Oct. 28 - Girl Scout Sunday celebration
Adult Sunday School and Wednesday Evening Programs
During the first half of 2018 we served Wednesday Night Dinners prior to classes. We took a hiatus in the Fall and
Wednesday Night Dinner will return in January 2019. A team of over 25 volunteers cooked 13 dinners: 7 dinners
in the winter season and 6 dinners during the Spring season. January 17 through May 9, and over 488 meals were
served. We took a break during Holy Week and the week after Easter. The meals ranged from Italian to Pineapple
Chicken to Puerto Rican and everything in between.
We are blessed by the hospitality and generosity of the Wednesday night meals team to offer their time and
talents to prepare wonderful meals for our St. Peter’s family. We thank all our volunteers and especially our cooks:
Evelisse Tarar, Sandra Marino, Bill Inghram, John Crouch, Blanca Velazquez and Beth Sowers.
The cost for meals in $5 for adults & teens and $3 for children. Although our cooks donate their time, the Church
pays for all cooking supplies. Our goals is to collect enough money to cover the cost of the meals. However, all
those who would like a meal are fed! In 2018, meals have a net profit of $170 and we were able to use that
moneys towards restocking plates, cups and utensils.
Helping Hands
Nancy Freeman & Debbie Long Co-Chairs
Helping hands are members who provide assistance
when a St. Peter’s member needs encouragement or
support. In 2017, this group send cards to families,
cooked meals for those who were sick or taking care
of loved ones as well as provide emotional support to
those in need. This group provided rides to church
and doctors appointments, made home visits and
prayer for those they served.
This loving group of over 20 faithful servants is always
looking for more helping hands and always ready to
serve! If you or someone you know need a helping
hand, call the church office or contact Nancy Freeman
or Debbie Long.
Handwork Group
Ruth Marshall Group Coordinator
The Handwork Group has a total of eleven members,
which includes two new members. Our new members
are Laura Lee Quick and Kathy Irvine. The group
knitted, crocheted and completed total of thirty
three items: Nine Prayer Shawls, two Lap Blankets,
ten Premie Hats, three Ear Warmers, two Mittens, one
Doll Blanket, six Baby Blankets. When ever we meet
Members provided religious readings and Interesting
extracts from books they have read. As a group we
do enjoy doing God's work giving comfort to those
who are sick or in need.

13
Discipleship
Junior Warden’s Report
We were fortunate not to have to deal with any major repairs during 2018, which was a blessing as we were
operating with a very tight budget. Below is a list of projects that we were able to complete.
Painting
Thanks to financial support from both the School and MaxLife, we were able to repaint all the classrooms and
the lobby of the Family Life Center this summer.
Security
The School funded the equipment to install a Public Address system in the main hallways. This was done as
another level of security to allow for emergency announcements to quickly be communicated throughout the
School campus.
Lighting
We continued to replace old light fixtures, as they failed, with new more energy efficient and longer lasting LED
versions. Fixtures were replaced in the bathrooms as well as many classrooms.
Ice Maker
The Ice Maker (top portion) was replaced in July.
New Playfield
Thanks to some very generous donations, we were able to build a new playfield at the back of our property! The
back part of the turnaround was removed, the ground was leveled, sod was placed, fencing along the pond was
erected, and irrigation and drinking water lines were run from the Family Life Center to the field. All of this was
completely paid for and did not use any funds from the Church on the Hill project. Thank you to our generous
donors and for John Ricci for driving this project!
Church on the Hill
As was communicated in October, the Vestry and Fr. Chris unanimously approved the Building Committee’s
recommendation to pause moving forward with the new Sanctuary building until our operating budget
improves. The great news is that we have collected over $1.2 million to date! Please keep fulfilling pledges so
when we restart the program, we will have less construction costs to finance!
Thank you to the Building Committee (Don Barnes, Mike Ivanov, John Ricci, Will Marsh, Dave Kenison) for all the
due diligence put into this project the last several years! I would like to especially thank Don Barnes, Committee
Chair, for the countless hours he spent with our architect, contractors, City of Lake Mary, and many others.
Other
I would also like to thank the following individuals for their assistance throughout the year to help keep St.
Peter’s running and maintained!
Kevin Bartle
Steve and Wendy Berghane (and School Staff)
Bob Boardman
Adeemir Dacenay
Colette and Elizabeth Ivanov
Amy Jennings
Susie and John Millonig
John and Cheryl Ricci
Brent Tallman
Brian and Kyle Willcox
Steve Williams
Kevin Wright
Respectfully submitted,
Michael Ivanov
Junior Warden

14
Fishers Marketing Committee, Joda Connell & Gary Robinson, Co-Chairs
And he said to them “Follow me, and I will make you fishers of men”
Matthew 4:19
The Fishers committee consists of Garry Robinson (Co- Chair), Joda Connell (Co- Chair & Community Events),
Colette Ivanov, and Sandy Robinson.
The Fishers committee (Committee) activities were part of the Discipleship Commission but would consult with
other commissions as needed.
During 2018, the Committee participated and/or focused on the following:
The Fishers worked on supporting internal commissions and encouraging Church members to reach out whenever
opportunities arise. Everyone can be a Fisher! As part of this effort the congregation was provided invitations to
encourage friends and neighbors to come to Easter Services at St. Peter’s.
Participated and helped organize the Lake Mary Family Fun day. Gave out balloons and postcards telling about St.
Peter’s and our missions. This effort which also highlighted MaxLife and St. Peter’s Preschool and Kindergarten was
well received by the Lake Mary Community.
Hosted the Preschool BooHoo event for the first day of preschool parents and teachers. Postcards were provided
to tell parents about St. Peter’s.
Provide coupons from Firehouse subs for the First Day of MaxLife after school program along with postcards
telling about St. Peter’s and our missions.
Participated at the Trunk or Treat with a table, candy, and committee volunteers. Handed out postcards telling
about St. Peter’s and our missions.
During 2019 the Fishers will continue to reach out to the community and help spread the word about St. Peter’s.
Garry and I anticipate the Fishers will support the welcoming of Fr. Jeremy to the Lake Mary community.
Local Missions
42
Lives Saved
Blood Donations
8 people gave Nov. 8
6 people gave in June 2018
14 people total 1 donation saves 3 lives 14*3 = 42 lives saved

15
Wednesday Evening Meal
The Wednesday evening meal is the oldest continuous feeding program in Seminole County. Sixteen churches in
Seminole County are involved in the support of the Wednesday night meal. Each Wednesday evening the
churches alternate to provide a meal our homeless and needy neighbors. Typically as many as 125 people are
fed each Wednesday evening.
Ernie Mander has led this activity for St. Peter’s for many years. With his continued leadership we will ask our
fellow churches to sponsor at least one meal a year with some churches serving as many as four nights a year. St.
Peter’s often steps in and serves meals on dates that we are unable to get another sponsor.
Saturday Morning Meal
Our other food service program, the Saturday morning breakfast, has been in existence for over 23 years. Dave
Kenison manages the breakfast which typically feeds 40 to 50 people each week. There have been several new
volunteers for St. Peter’s this year. 6 to 7 volunteers are scheduled each week to prepare and serve the breakfast.
Breakfast is served at 8:00 with a prayer led by Father Bob Mountford of All Saints episcopal church. The food
mission is completely funded by St. Peter’s. In addition to the breakfast, we also have a hospitality table on the
third Saturday of the month. The table, managed by Pete Rossini, provides toiletries, clothes, and other items
like tents and sleeping bags are available for the needy. Thanks to you, the members of St. Peter’s church, who
have provided most of these items.
Wednesday Wash Day Program
October 3, 2018 began our 10th consecutive year. As of 12/26/18
we have washed clothes for 473 weeks. We have washed clothes for
1877 different needy people. We average between 30 and 40
people per week. Approximately 27,500 loads of wash .
We have given away 941 bicycles, with locks and lights . We average
$ 120/ week, $ 57,600 since we started. We have no expenses, other
than quarters for washing and drying, bicycles and locks, tubes and
lights, and detergent. All helpers are voluntary. We also provide
tents, lanterns, propane for camp stoves, batteries and work boots
and shoes.
Although we are supported financially by St. Peter’s Episcopal
church in Lake Mary the majority of our money comes from private
donations and other churches including All Saints Catholic church,
Lakeside Methodist church, Grace United Methodist church, United
Presbyterian church of Lake Mary and the Sanford Women’s club.

16
Green Bag Program
In March of 2017, St. Peter’s initiated a Green Bag program that included 100 green bags that contained items
such as non-perishable food, soap, washcloths, toothbrush, tooth paste. The bags were designed to hand out
to homeless people often seen at stoplights and street corners. 50 bags were distributed in March and another
50 bags were distributed in Fall 2017. St. Peter’s continues to collect items for the homeless that are regularly
given out at the Saturday morning breakfast in Sanford.
Angel Tree
Each year, St. Peter’s members and friends participate
in our Angel Tree. The Angel Tree contains ‘wish list’
items from our St. Peter’s mission and community
partners. Each year we received generous donation
above and beyond regular church giving.
Christmas 2018 we included nine (9) missions and
community partners in the Angel Tree. Total donations
received were $2,350.
Backpack Ministry
The Backpack Ministry’s goal, also known as the Reb Bag ministry, is to provide the Pine Crest Elementary
School, one of the poorest schools in Seminole County, with food for the weekend for those students in need.
This will enable the students to return to school on Monday with the energy they require to learn.
The cost of providing 50 bags is approximately $10 per bag or $500 each week. We provide food during the
school year 40 weeks per year. If we had to purchase all that food, it would be approximately $20,000! However,
through generous donations, St. Peter’s provided consistent donations of buil-packaged non-perishable
food by filling the Red Bags. This met a substantial portion of the food needed. The remaining need was
funded by financial donations to the Backpack Ministry Program; in 2018 only $4,000 was spent due to the
generous food donation for St. Peter’s members, family and friends.
Grace & Grits A ministry serving the Homeless and Needy
For over 27 years Grace and Grits has had a long history of helping the
homeless and needy in the Sanford area. We provide meals and other
necessities such as clothing and miscellaneous services.
Both of our homeless meal programs are held at the United Methodist
Church in Sanford. They have been a generous supporter of the
outreach programs for our Saturday breakfast and Wednesday supper
as well as their own Sunday luncheon. We are truly blessed to have
them with us. This year we have had several new volunteers that
supported these efforts.

18
International Mission
MOUNTAIN OF HOPE: BRINGING LIVING WATER TO
HONDURAS
For 20+ years, St. Peter’s has participated in mission and ministry
to our sister congregation of Iglesia San Pedro in the village of
Quince de Enero, Honduras. Through the efforts of Mountain of
Hope, a medical/dental clinic operates 2 days a week in that community
providing health care for rural residents. Each year a
mission team serves alongside the Honduran villagers extending
“living water” through sharing the Gospel and drilling wells. Over
the years, the Hondurans have become mission leaders who are
supported by the U.S. team; they have truly “learned to fish”.
Here are some highlights from 2017:
Mountain of Hope / Honduras Mission 2018 to St. Peter’s sister
congregation in Quince de Enero:·
·2 village children baptized.
·16 U.S. team members were supported by additional 50 Honduran
team leaders in accomplishing medical, Bible School, well drilling,
and logistics/maintenance operations.
·3 young adults who previously received extensive medical care
from Mountain of Hope returned to “give back” by serving with this
year’s mission team.
·AA group was established in our sister community.
·500 pounds of medicine and supplies were donated and delivered
to the clinic.
·200+ patients received medical/dental care.
·250 pairs of reading and sunglasses were dispersed·25 midwives
attended training and received supply kits.
·Former Honduran patient returned to the U.S. to receive follow up
surgical care.
Mountain of Hope
Honduras
Over 5,000
patients helped
in the medical
clinic in Quince de
Enero, Honduras
5 Wells drilled
providing clean water
to over 4,000 people
in Quince de Enero,
Honduras.
180 Children in
Vacation Bible School
in Quince de Enero ,
Honduras
The 2018 Mission to Honduras is scheduled for June 9th – 17th. All volunteers are welcome … there is a job for
everyone who wants to experience the life-altering power of Christ in Honduras. When you dedicate your gifts
and talents in service as God intended, you will be empowered and experience a deep sense of joy.

19
Children & Families
Children’s Ministry, Prepared by Amy Jennings
The Children’s ministry team serves families with children ages 6 weeks to 5th grade. Each week we share the
joy and love of Jesus with children Sunday mornings, school age children from the church and MaxLife Afterschool
on Wednesday evenings and babies and toddlers in the nursery when childcare is available.
Our team consists of 5 paid staff who coordinate and manage the program and volunteers who interact with
the children and share the lessons each week. Thank you to Elizabeth Jepsen, Blanca Velazquez, Liz and Kana
Hammond for sharing your time and talents. We also partner with MaxLife staff on our Wednesday evening
program.
Additionally, I would like to thank Adriana Christenson, for her leadership over Children’s Ministry over the past
3 years. Adriana has given her time and talents not only as a leader, but also as a teacher for children and her
contribution in sharing the Love and Joy of Jesus Christ are appreciated. Well done faithful servant!
I also want to thank Sandra Marino, for constantly stepping in to help wherever needed, and for going above
and beyond to handle all the needs of the nursery.
Children’s Ministry Highlights
During 2018 we continued to use the Hearts Alive curriculum. This curriculum for Kid’s Church and for children
Sunday School includes the same schedule of bible passages that we hear each week in our Worship services.
Parents will find that the children’s take-home sheet mirror the sermon and readings each week.
Our children’s ministry team also plans and coordinates the Sunday Kid’s Church program that occurs during
both the 8:30 and 1:10 services on Sunday as well as the MaxLife Kids Wednesday night program.
In September, we welcome Mary Knight as an assistant teacher. When Adriana transitioned out of the Children’s
Ministry leader role, Mary accepted the Children’s ministry leader in November.
Special Events:
Children’s ministry and Nursery staff held
special events for our children throughout the
year including:
Our biggest Easter Sunday Egg Hunt! (over
3000 eggs) .
The Compassion project in collaboration with
KidsGames Summer Camp during VBS week.
This year’s project was recognizing heroes.
Thank you to Ty Dedman and Russ Irvine for
participating in hero’s week and sharing their
military service with the children.

20
Youth Ministry Annual Report: Prepared by Adeemir Decaney
2018 has been a year of transition for the middle and high school youth program at St. Peter’s. Kevin made us
aware of his transition plans in May. He then stayed on through the summer as the children participated in the
MaxLife Camps. Adeemir became the new youth leader in September. From September until the end of the year,
youth group has continued with some changes and a few new events. This report reflects my time as youth
leader from September on.
Weekly Youth Activities
Despite the changes in staff, the youth ministry program has continued to offer regular activities and meetings
designed to provide spiritual and social guidance to the students. The core structure of the program is found in
weekly meetings. These meetings take place primarily in two ways
Youth Group Sunday evenings from 5 - 7 is open to all middle and high school students. 15-20 Students on
average attend each meeting.
Weekly lunch dates - Students are given an opportunity to go out to lunch with a youth leader and simply
connect and share.
Special
Events
The youth group has held multiple events through the latter part of the year, with the purpose of simply
connecting teenagers with the new youth leader and the new format.
Halloween party
Rock the Universe - Concert Series
Participation in this year's Trunk r Treat
Youthsgiving - A thanksgiving youth event for the entire family along with worship
Christmas Olympics / Party - A mini game style party with a reminder on how Christmas is only the beginning

21
MaxLife 2018
Prepared by Brent Tallman, Director of Children & Families
MaxLife continued to see how amazing our God is in 2018. Because of His grace and mercy, we had our best year yet
financially and program wise. Through His provision we were able to continue to grow and reach those in our community
with the love and joy of Jesus Christ. MaxLife continues to be one of the St. Peter’s strongest outreach ministries
as we strive to positively impact the next generation leaders with the Gospel of Jesus Christ.
MaxLife by the Numbers:
After School:
•Served 155 different students and their families
•Picked up students from 13different schools in the Lake Mary/Sanford area
Summer Camps:
•968Registrations
•Served 406individual children and their families
•Ran 11 weeks of summer camps including KidsGames where we served 201 different kids and their families
•373Registrations for volunteers
•Had 109different Next Generation Leaders serve as volunteers and staff for summer camps.
School Year Camps:
•Conducted 3 school year camps
•232Registrations
•We serve 175 different children and their families
85%
Of the Children Served
Come From Outside of
St. Peter’s
Special Events:
•Trunk ‘r Treat-Had approximately 48trunks that served around 550 kids and their families
•Arnold Palmer Invitational- Ran a concession tent for 5 days of the PGA tournament where we raised approximately
$5,800 for MaxLife as well as $20,000+for the Arnold Palmer Children’s Hospital New Additions & Notes:
•MaxLife added a 3rd van and sold the bus in 2018.
We now have three Ford Transit 15 passenger vansthat are in great condition and should serve us for years to come.
•MaxLife added a playing field in therear of the property. We were also able to add water (both drinking and irrigation)
and a fence.

Kindergarten & Preschool
Wendy Berghane, Director of St. Peter’s Preschool and Kindergarten
22
2018 was a great year for St. Peter’s Preschool and Kindergarten. It is a joy and
honor to see how God uses this ministry to not only to educate children in a Christian
setting but how God uses this school as a means of building relationships and
community. Our campus is buzzing with laughter, activity, and love as over 100
students and their families walk onto our campus Monday- Friday. We continue to
work tirelessly to provide the best early childhood education experience by sharing
the love and joy of Jesus with everyone who
Part of what sets St. Peter’s Preschool & Kindergarten apart from other area
programs is the fact that we are accredited through a private outside organization.
This accreditation holds us to the highest standards in our field and provides
accountability in all areas of our ministry. This past summer we began a process to
transfer our accreditation from the Florida Kindergarten Council to the Association
of Christian Schools International (ACSI). After an intense application process we
received word this past November that our transfer was granted. We will begin a
self-study process in January as we work to become aligned with ACSI standards.
The self-study process will conclude with a 2 day site visit in the Spring of 2020.
Please join us in prayer as we take on this new accreditation; that God uses it to
make us a stronger ministry aligned with His will and desires for our school!
A few highlights from our year include:
Furniture Updates
We continue to work on updating outdated
classroom furniture. Much of our furniture is
quite old and we are grateful for successful
fundraisers to help us replace furniture when
needed. We also continue to work on providing
the safest campus possible for our
students. This past year we added a PA system
and replaced outdated window treatments
with blackout shades.
Bible Study
This past fall we began a weekly bible study for
our school moms. Twelve moms regularly
attended the weekly study working through a
Lisa Harper study on the Psalms. The feedback
from the participants was overwhelmingly
positive and we look forward to continuing the
moms bible study group into 2019!
Community Service
Community service continues to be a focus in
our classrooms and curriculum. This year our
school partnered with the church to fill Red
Bags for Pinecrest Elementary food pantry and
for our own church food pantry in November.
2018 also brought an opportunity for our
Kindergarten class to begin a relationship with
Lake Mary Rehab. Our Kinder Gators visited the
residents at Halloween and Christmas in hopes
of sharing the love and joy!
Morning Prayer & Chapel
Our daily morning prayer and weekly chapel
continues to be a Spirit-filled, age appropriate
and highly anticipated time of worship for our
students. Many parents join us for morning
prayer and chapel time offering us a unique
opportunity to spread the Good News to our
families as well.
Our school thrives due to the amazing group of people God has brought together. Thank you to our loyal and
dedicated teachers, administration team, and to our School Executive Committee members Sandy Robinson, Pete
Lyons, Shanna O’Donnell, and Carl O’Neil for their service to our school. And thank you to our families who trust us
with the first steps in their child’s educational journey.
We also wish to thank the members and staff of St. Peter’s Episcopal Church for their years of commitment to and
support of our school. Please continue to pray for our school; that we may continue to provide a healthy program
based in faith, rooted in love, and dedicated to providing the best to all whom we serve.

23
Treasurer’s Report
Treasurer's Report
Submitted by Karen Williams, Bookkdeeper
Operating Budget
* The 2018 budget for plate & pledge was $675,000. We received $559,395. Other income and income from
fees was $8,386 which gave us total revenue of $567,781.
* Total expenses for the year were $563,188 against a budget of $684,408.
* Net Operating Total for the year was $4,593.
* The 2019 budget is based on information generated through a successful pledge drive. The finance committee
and vestry will reevaluate and adjust the current budget in six months.
* During 2019, just as was done in 2018, the income and expenses will be closely monitored by the finance
committee and the vestry.
Restricted Accounts
* In the past year, St. Peter’s has received restricted donations in the amount of $310,936. This total includes
$213,199 towards the Church on the Hill campaign with the balance supporting various church programs
and local and international missions.
MaxLife
* The 2018 budget was based on forecasted revenue of $337,975. Actual income for the year was $324,748.
* Total expenses for the year were $302,575 resulting in a net gain of $22,173.
* The 2019 budget is based on sustained growth in the after school and summer camp programs.
Preschool & Kindergarten
* The Preschool & Kindergarten operates on a fiscal year - July 1 through June 30.
* Total expenses for the 2017-2018 fiscal year were $435,114. Total revenues were $459,610. Net Operating
Total for the 2017-2018 fiscal year was $24,496.
* Total expenses for the 2018 calendar year were $423,967. Total revenues were $436,149. Net Operating Total
for the 2018 calendar year were $12,182.
* The Preschool & Kindergarten is performing well halfway through the current 2018-2019 fiscal year.
Annual Audit
* In August, a full audit of St. Peter’s financial statements was completed for the year ended December 31,
2017. Full audits will be conducted on an annual basis going forward.
The Lord has truly blessed us here at St. Peter’s!
In addition to the information you have received today, more detailed information is available upon request.

Accounts
St. Peter's Episcopal Church
Balance Sheet
December 2018
24
Current Assets
Seacoast
1-100110 - Seacoast (General Operating)
1-100131 - Seacoast (General MM)
2-100115 - Seacoast (Building Fund)
2-100118 - Seacoast (Building Elite MM)
2-200122 - Seacoast (Memorial Chapel)
3-100120 - Seacoast (Preschool Operating)
3-100125 - Seacoast (TE/School Reserve)
4-100123 - Seacoast (Jim Grant Endowment)
5-100195 - Seacoast (MaxLife Operating)
Total Seacoast
PNC Bank
1-100105 - PNC (Honduras Mission)
Total PNC Bank
Petty Cash
1-100150 - Petty Cash
3-100150 - Petty Cash (School)
5-100150 - Petty Cash (MaxLife)
Total Petty Cash
Total Current Assets
Fixed Assets
Land
2-105110 - Land
Total Land
Construction in Progress
2-105120 - Building: Construction in Progress
Total Construction in Progress
Building and Equipment
2-105100 - Facilities Pre-2011
2-105101 - Family Life Center
2-105102 - Site Work
2-105200 - Furniture and Fixtures
2-105201 - AC
2-105203 - Vans
2-106100 - Accumulated Depreciation
Total Building and Equipment
Total Fixed Assets
Other Current Assets
1-103100 - Prepaid Expenses
1-103105 - Receivable
1-103200 - Due From Other Funds
2-103200 - Due From Other Funds
4-103200 - Due From Other Funds
5-103105 - Receivable
5-103200 - Due From Other Funds
Total Other Current Assets
Total Assets
Assets
$45,776.07
$9,842.79
$15,798.87
$931,807.26
$6,020.79
$66,548.02
$20,000.00
$12,803.13
$4,884.25
$1,113,481.18
$879.60
$879.60
$100.00
$200.00
$150.00
$450.00
$250,652.00
$250,652.00
$188,403.71
$188,403.71
$1,198,820.00
$604,888.97
$417,645.00
$118,394.52
$35,305.00
$90,615.00
($1,102,905.06)
$1,362,763.43
$3,098.50
$857.00
$111,536.82
$5,200.00
$13,423.96
$2,498.36
$12,156.57
$1,114,810.78
$1,801,819.14
$148,771.21
$3,065,401.13
Liabilities
Current Liabilities
Accounts Payable
1-200000 - Accounts Payable
5-200000 - Accounts Payable
Liabilities, Net Assets, & Restricted Funds
$2,007.67
$1,811.11

25
Accounts
St. Peter's Episcopal Church
Balance Sheet
December 2018
Total Accounts Payable
Other Current Liabilities
1-205001 - Due To Other Funds
1-205002 - Due To Jim Grant Fund - B&G
2-205002 - Due To Jim Grant Fund - A/C
2-500002 - Van1 Loan Payable - Seacoast
2-500004 - Van2 Loan Payable - Seacoast
2-500005 - Van3 Loan Payable - Seacoast
3-203205 - Deferred Revenue: Tuition
3-205001 - Due To Other Funds
5-203220 - Accrued Expense
5-205001 - Due To Other Funds
Total Other Current Liabilities
Total Current Liabilities
Total Liabilities
Net Assets
1-299999 - General Fund
2-299992 - Vans
2-299993 - Church Building
2-299995 - Investment in Facilities 2015
2-299996 - Bus
2-299997 - AC
2-299998 - Investment in Facilities Pre-2011
2-299999 - Investment in Facilities 2011
3-299999 - School General Fund
5-299999 - MaxLife
Excess Cash Received
Total Net Assets and Excess Cash Received
Restricted Funds
Total Temporary Restricted
Total Permanent Restricted
Total Restricted Funds
Total Liabilities, Net Assets, & Restricted Funds
$3,818.78
$2,200.00
$2,340.25
$11,083.71
$2,678.99
$20,159.10
$27,578.38
$9,234.73
$12,156.57
$1,452.00
$114,536.82
$203,420.55
$135,069.85
$7,416.96
$188,403.71
$2,935.25
($13,713.29)
$16,181.29
$704,646.16
$843,591.88
$52,566.77
($120,408.72)
$32,805.16
$983,666.78
$25,000.00
$207,239.33
$207,239.33
$1,849,495.02
$1,008,666.78
$3,065,401.13

26
St. Peter's Episcopal Church
Summary of Restricted Accounts - Portrait
January to December 2018
Accounts
Beginning
Balance
Restricted
Revenue
Restricted
Expenses
Ending
Balance
Temporary Restricted
Building Funds
1-800200 - Building - General
1-800770 - Memorial Garden
2-800200 - Building - General
2-800210 - Capital Improvement
2-800215 - Church on the Hill
2-800216 - COTH Bank Interest
2-800230 - Memorial Chapel/Steeple
2-800250 - Sanctuary Building
4-800500 - Jim Grant Ground Maintenance
Total Building Funds
Worship
1-800150 - Tradtional Music Ministry
1-800151 - Flowers
1-800152 - Weddings
1-800153 - Altar Guild
1-800154 - Prayer Books
1-800155 - Sound Equipment
1-800156 - Contemporary Music Ministry
1-800190 - Worship - Other
Total Worship
Fellowship
1-800300 - Fellowship Meals and Events
1-800301 - Daughters of King
Total Fellowship
Discipleship
1-800400 - Alpha Course
1-800401 - Men's Discipleship
1-800402 - The Alpha Course
1-800405 - Adult Discipleship
1-800410 - Children's Discipleship
1-800430 - Women's Discipleship
1-800435 - Abundant Life Ministry
1-800440 - Financial Peace
1-800480 - Cursillo
1-800490 - Discipleship - Other
Total Discipleship
Ministry
1-800500 - Ministry - Other
1-800505 - Fishers Evangelism & Growth
Total Ministry
Mission
1-800610 - Youth Group
1-800611 - Youth Compassion Fund
1-800612 - Youth Camp and Conference
1-800613 - Youth Musicians/Outside Speakers
1-800615 - Youth Golf Tournament
1-800617 - Youth Mission Trips
1-800620 - Priest Discretionary
1-800627 - Deacon Discretionary
1-800631 - Honduras Mission
1-800640 - Relief and Development
1-800650 - Seminary Scholarship
1-800660 - Food Pantry
1-800665 - Giving Garden
1-800672 - Pathways to Home Family Needs
1-800675 - BackPack Ministry
1-800680 - Saturday Serve
1-800682 - Grace and Grits
1-800685 - GriefShare
1-800686 - Wednesday Washdays
1-800691 - Mission - Other
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$5,540.00 $0.00 $0.00
$0.00 $0.00 $0.00
$817,708.93 $213,198.79 $134,128.70
$0.00 $15,307.26 $0.00
$32,014.77 $6.02 $0.00
$6,179.85 $0.00 $0.00
$914.08 $313.01 $0.00
$862,357.63 $228,825.08 $134,128.70
$626.17 $440.00 $440.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$649.72 $0.00 $109.90
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$50.00 $850.00 $100.00
$0.00 $537.45 $537.45
$1,325.89 $1,827.45 $1,187.35
$0.00 $170.00 $170.00
$702.89 $1,705.00 $1,300.00
$702.89 $1,875.00 $1,470.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$1,970.49 $120.00 $120.00
$0.00 $0.00 $0.00
$366.53 $0.00 $0.00
$495.05 $0.00 $0.00
$0.00 $0.00 $0.00
$1,353.12 $0.00 $110.00
$0.00 $0.00 $0.00
$4,185.19 $120.00 $230.00
$0.00 $0.00 $0.00
$7,738.13 $500.00 $1,289.25
$7,738.13 $500.00 $1,289.25
$1,490.07 $825.00 $1,703.78
$29.50 $510.50 $540.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$910.00 $0.00 $0.00
$0.00 $0.00 $0.00
$133.58 $2,465.63 $2,113.64
$349.29 $12,836.83 $12,306.52
$50.00 $0.00 $0.00
$200.00 $300.00 $300.00
$4,180.38 $2,000.00 $1,152.13
$70.51 $0.00 $0.00
$0.00 $0.00 $0.00
$325.00 $6,104.00 $3,185.18
$0.00 $0.00 $0.00
$1,766.48 $13,614.00 $15,205.48
$127.79 $0.00 $0.00
$0.00 $943.00 $943.00
$0.00 $0.00 $0.00
$0.00
$0.00
$5,540.00
$0.00
$896,779.02
$15,307.26
$32,020.79
$6,179.85
$1,227.09
$957,054.01
$626.17
$0.00
$0.00
$539.82
$0.00
$0.00
$800.00
$0.00
$1,965.99
$0.00
$1,107.89
$1,107.89
$0.00
$0.00
$0.00
$1,970.49
$0.00
$366.53
$495.05
$0.00
$1,243.12
$0.00
$4,075.19
$0.00
$6,948.88
$6,948.88
$611.29
$0.00
$0.00
$0.00
$0.00
$910.00
$0.00
$485.57
$879.60
$50.00
$200.00
$5,028.25
$70.51
$0.00
$3,243.82
$0.00
$175.00
$127.79
$0.00
$0.00

St. Peter's Episcopal Church
Summary of Restricted Accounts - Portrait
January to December 2018
27
Accounts
Beginning
Balance
Restricted
Revenue
Restricted
Expenses
Ending
Balance
Total Mission
MaxLife
5-800560 - MaxLife Scholarship Giving
5-800565 - MaxLife After School Donations
5-800566 - MaxLife After School Vehicle
5-800570 - MaxLife Camp Donations
5-800571 - MaxLife Field Donations
5-800610 - MaxLife Mission
Total MaxLife
Pass Through
1-800450 - Bible Study Media
1-800560 - Preschool & Kindergarten Donations
1-800632 - Mountain of Hope
1-800645 - Kairos Prison Ministry
1-800646 - Sanford Crisis Pregnancy Center
1-800647 - Safehouse of Seminole County
1-800684 - Senior And Life Solution
1-800690 - Mission - Other
Total Pass Through
Other Restricted
1-800661 - Memorials
1-800790 - Restricted - Other
1-800900 - Designated Operating Reserve
Total Other Restricted
Preschool & Kindergarten
3-800560 - Preschool Scholarship Giving
3-800565 - Preschool & Kindergarten Donation
Total Preschool & Kindergarten
Total Temporary Restricted
$9,632.60 $39,598.96 $37,449.73
$0.00 $550.00 $550.00
$69.51 $800.00 $800.00
$0.00 $2,500.00 $2,500.00
$0.00 $550.00 $550.00
$0.00 $14,555.88 $14,500.00
$0.00 $0.00 $0.00
$69.51 $18,955.88 $18,900.00
$0.00 $2,000.00 $2,000.00
$0.00 $790.00 $790.00
$0.00 $9,910.00 $9,910.00
$0.00 $100.00 $100.00
$0.00 $250.00 $250.00
$0.00 $4,600.00 $4,600.00
$0.00 $0.00 $0.00
$0.00 $1,034.00 $1,034.00
$0.00 $18,684.00 $18,684.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$1,800.00 $0.00 $1,800.00
$800.00 $550.00 $742.40
$2,600.00 $550.00 $2,542.40
$888,611.84 $310,936.37 $215,881.43
$11,781.83
$0.00
$69.51
$0.00
$0.00
$55.88
$0.00
$125.39
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$607.60
$607.60
$983,666.78
Accounts
Beginning
Balance
Restricted
Revenue
Restricted
Expenses
Ending
Balance
Permanent Restricted
Endowments
4-900444 - Jim Grant Endownment
Total Endowments
Total Permanent Restricted
$25,000.00 $0.00 $0.00
$25,000.00 $0.00 $0.00
$25,000.00 $0.00 $0.00
$25,000.00
$25,000.00
$25,000.00

Analysis of Revenues & Expenses - Report 2018 YE
General Fund
28
January to December 2018
Accounts
YTD Actual
(2018)
YTD Budget
(2018)
Annual Budget
(2019)
Revenues
Plate and Pledge
Other Contributions Income
Other Income
Fees
Total Revenues
Expenses
Program Expenses
Worship
Music Ministries
Guilds, Acolytes, Etc.
Total Worship
Discipleship
Adult
Children
Total Discipleship
Fellowship
Mission
Clergy Discretionary
Youth Ministry
Foreign Mission
School & MaxLife
Local Outreach
Diocesan Assessment
Total Mission
Total Program Expenses
General & Administrative Exp
Office Expenses
Communications
Other Administrative Expenses
Total General & Administrative Exp
Building and Grounds
Offset from School & MaxLife
Building and Grounds
Total Building and Grounds
Personnel Expenses
Salaries and Wages
Professional Fees
Employee Benefits
Training and Development
Payroll Taxes
Total Personnel Expenses
Total Expenses
$559,394.90 $675,000.00 $605,000.00
$3,425.00 $2,800.00 $2,800.00
$313.17 $0.00 $0.00
$4,648.05 $7,000.00 $7,000.00
$567,781.12 $684,800.00 $614,800.00
$3,008.21 $4,470.00 $4,410.00
$4,667.13 $4,050.00 $4,550.00
$7,675.34 $8,520.00 $8,960.00
$1,942.01 $3,000.00 $3,000.00
$2,035.24 $1,850.00 $2,014.00
$3,977.25 $4,850.00 $5,014.00
$4,099.89 $7,750.00 $6,000.00
$561.95 $0.00 $0.00
$3,109.49 $6,000.00 $3,300.00
$14,500.00 $14,500.00 $13,500.00
$20,000.00 $20,000.00 $20,000.00
$4,212.59 $12,000.00 $6,000.00
$55,939.50 $67,500.00 $60,500.00
$98,323.53 $120,000.00 $103,300.00
$114,076.01 $141,120.00 $123,274.00
$31,636.97 $35,010.00 $31,340.00
$1,874.97 $3,000.00 $3,000.00
$8,937.33 $6,465.00 $7,440.00
$42,449.27 $44,475.00 $41,780.00
($69,799.96) ($69,800.00) ($79,800.00)
$100,116.94 $103,050.00 $93,400.00
$30,316.98 $33,250.00 $13,600.00
$286,867.64 $324,743.00 $303,811.00
$19,499.23 $18,700.00 $18,500.00
$51,188.50 $97,374.00 $92,374.00
$211.00 $400.00 $300.00
$18,283.23 $19,049.34 $17,913.16
$376,049.60 $460,266.34 $432,898.16
$562,891.86 $679,111.34 $611,552.16
Other Revenues & Expenses
Loan Expenses
Contingency
Discounts & Scholarships
Ending Fund Balance
Total Other Revenues & Expenses
Net Total
$4,889.26 $5,688.66 $3,247.84
$296.03 $297.00 $244.83
$0.00 $5,000.00 $1,000.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$296.03 $5,297.00 $1,244.83
Net Operating Total
$4,593.23 $391.66 $2,003.01

Analysis of Revenues & Expenses - Report 2018 YE
MaxLife
29
January to December 2018
Accounts
YTD Actual
(2018)
YTD Budget
(2018)
Annual Budget
(2019)
Revenues
Other Contributions Income
Fees
Total Revenues
Expenses
Program Expenses
Special Events Program
Camp Program
After School Program
Other Program Expenses
Total Program Expenses
Transportation Expense
General & Administrative Exp
Office Expenses
Communications
Fundraising Expenses
Other Administrative Expenses
Total General & Administrative Exp
Building and Grounds
Building and Grounds
Total Building and Grounds
Personnel Expenses
Salaries and Wages
Professional Fees
Employee Benefits
Training and Development
Payroll Taxes
Total Personnel Expenses
Total Expenses
$16,521.43 $14,000.00 $18,400.00
$308,226.59 $323,975.00 $330,095.60
$324,748.02 $337,975.00 $348,495.60
$2,860.08 $4,320.00 $4,635.00
$19,759.70 $19,810.00 $20,725.00
$1,556.40 $2,228.25 $2,150.00
$7,354.81 $7,150.00 $11,625.00
$31,530.99 $33,508.25 $39,135.00
$10,608.50 $13,450.00 $12,480.00
$2,779.29 $3,960.00 $5,160.00
$4,594.94 $3,000.00 $6,600.00
$3,482.12 $3,300.00 $3,500.00
$8,607.64 $7,320.00 $8,120.00
$19,463.99 $17,580.00 $23,380.00
$23,199.96 $23,200.00 $33,200.00
$23,199.96 $23,200.00 $33,200.00
$173,800.07 $181,181.48 $175,369.90
$1,151.00 $1,000.00 $2,312.55
$9,313.85 $9,729.16 $5,659.08
$192.00 $1,440.00 $1,800.00
$13,461.61 $14,325.50 $13,323.20
$197,918.53 $207,676.14 $198,464.73
$282,721.97 $295,414.39 $306,659.73
Other Revenues & Expenses
Loan Expenses
Discounts & Scholarships
Total Other Revenues & Expenses
Net Total
$42,026.05 $42,560.61 $41,835.87
$1,266.69 $900.00 $1,500.00
$18,586.78 $24,050.00 $23,900.00
$19,853.47 $24,950.00 $25,400.00
Net Operating Total
$22,172.58 $17,610.61 $16,435.87

30
Analysis of Revenues & Expenses - Report 2018 YE
Accounts
Preschool Fund
YTD Actual
(2018)
January to December 2018
YTD Budget
(2018)
Revenues
Other Contributions Income
Other Income
Fees
School Fundraiser Income
Total Revenues
Expenses
Program Expenses
Education Program Expense
Total Program Expenses
General & Administrative Exp
Office Expenses
Communications
Fundraising Expenses
Other Administrative Expenses
Total General & Administrative Exp
Building and Grounds
Building and Grounds
Total Building and Grounds
Personnel Expenses
Salaries and Wages
Professional Fees
Employee Benefits
Training and Development
Payroll Taxes
Total Personnel Expenses
Total Expenses
$0.00 $499.98
$0.00 $0.00
$415,439.76 $421,249.98
$20,709.32 $19,275.02
$436,149.08 $441,024.98
$9,456.84 $11,275.06
$9,456.84 $11,275.06
$5,702.69 $6,175.08
$54.56 $100.00
$4,243.75 $3,724.92
$3,708.57 $3,525.04
$13,709.57 $13,525.04
$49,644.33 $48,374.98
$49,644.33 $48,374.98
$305,934.43 $309,340.02
$6,513.22 $6,500.00
$11,285.91 $9,824.96
$1,389.95 $1,450.04
$23,403.89 $23,664.55
$348,527.40 $350,779.57
$421,338.14 $423,954.65
Other Revenues & Expenses
Discounts & Scholarships
Total Other Revenues & Expenses
Net Total
$14,810.94 $17,070.33
$2,628.59 $4,999.98
$2,628.59 $4,999.98
Net Operating Total
$12,182.35 $12,070.35

31

32