Date: December 6, 2018
Agenda and Minutes of the FUUCSL Leadership Group Meeting
This is the official minutes! Refuse all substitutes!
We met on the Chalice Platform
Zyzzy callled the meeting to order at 5:31 pm SLT
Present: Zyzzy, TED, Tim, Et, Sofia, Tim, Zoe
Absent:
Observing:
Minutes – Etaoin
- October minutes’ acceptance moved, seconded, and approved.
Treasurer’s Report – Sofia
Treasurer’s report October 31, 2018
| ASSETS | Sept 30, 2018 | October 31, 2018 | |||
| Magic’s account | L$89,366 | L$94,302 | |||
| Byk’s account | L$107,998 | US$842.73 | L$102, 998 | US$842.73 | |
| KIVA: | US$475 | US$475 | |||
| Total Assets | L$197,364 | US$1317.73 | L$197,300 | US$1317.73 | |
| EXPENSES | Sept 30, 2018 | Oct 31, 2018 | |||
| Presenters: | L$39,000 | L$43,000 | |||
| Rent: | L$225,000 | L$225,000 | |||
| Advertising: | L$1800 | L$2000 | |||
| Total Expenses | L$265,800 | L$270,000 | |||
| INCOME | |||||
| Plate collections: | L$89,018 | L$94,194 | |||
| Pledge payments: | L$234,650 | L$234,650 | |||
| Total Income | L$323,668 | L$328,844 | |||
| Membership | 43 | 43 |
Treasurer’s report November 30, 2018
| ASSETS | October 31, 2018 | Nov 30, 2018 | |||
| Magic’s account | L$94,302 | L$101,028 | |||
| Byk’s account | L$102, 998 | US$842.73 | L$98,998 | US$842.73 | |
| KIVA: | US$475 | US$475 | |||
| Total Assets | L$197,300 | US$1317.73 | L$200,026 | US$1317.73 | |
| EXPENSES | Oct 31, 2018 | Nov 30, 2018 | |||
| Presenters: | L$43,000 | L$47,000 | |||
| Rent: | L$225,000 | L$225,000* | |||
| Advertising: | L$2000 | L$2000 | |||
| Total Expenses | L$270,000 | L$274,000 | |||
| INCOME | |||||
| Plate collections: | L$94,194 | L$101,030 | |||
| Pledge payments: | L$234,650 | L$234,650 | |||
| Total Income | L$328,844 | L$335,680 | |||
| Membership | 43 | 43 |
Annual rent is 300,000 L or $1200
UUtopia Report – Zyzzy
- No new residents or departures.
Outreach – Et
- No report.
Library Report – Bel
- No report this month.
Worship Report
- Thank you to Sofia, Zoe, and Zyzzy for leading services.
- The rotation of Service Leaders for the upcoming month is.
| 29-Nov | Zyzzy |
| 6-Dec | Sofia |
| 13-Dec | Zoetrope |
| 20-Dec | Zyzzy |
| 27-Dec | Sofia |
New Business
- open sim – what would we need to move there: music pyramid; dance pyramid; screen to watch CLF services; HUD for reading notecards
- How to raise pledge income?
- How to increase service attendance?
The meeting was adjourned at 7:07 pm SLT
Next meeting January 24th. Thanksgiving table next to sanctuary