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2009 - 2010 Yearly Review

posted Aug 2, 2010, 8:50 PM by KofC Nativity   [ updated Aug 3, 2010, 7:03 AM ]

Summary of Council activities and accomplishments.

  • Sponsored Weekly scripture study with Pat Doyle that 12-20 attend
  • Saying the Rosary at Planned Parenthood that 5-20 attend
  • Promote MON and unite other ministries to show support to the parish
  • Assisted with the Parish Mission in November
  • Had Year of Priest dinner for all priest of Nativity with ~20 Priest and 200 attendees
  • Supported NCYC with volunteer hours and financial support
  • Assisted with and supported the Kick off Year Youth Event in September
  • Hosted Free Throw Contest that 62 youths participated
  • Putting up the Parish Nativity Scene for Christmas
  • Assisted with the Fall Festival that over 1,550 attended
  • Assisted with Pictorial Directory
  • Support and provide a dinner for RCIA with 20 candidates/catechumens
  • Volunteered to ring the Salvation Army Bells
  • 16 volunteered a Saturday morning at Turnstyles (Catholic Charities)
  • 2nd Annual KOC Picnic that over 100 attended
  • Christmas Party that around 90 attended
  • Created 1st Degree Team that provided 2 ceremonies with 12 new Knights
  • Sponsored Quarterly Blood Drives for Community Blood Bank
  • Tootsie Roll Drive in October
  • Roses For Life in January
  • Had 9 Breakfasfs for parish that included Breakfast with Santa that MOYC participated and a benefit for Haiti
  • Had 6 Fish F1y’s that searved 3,262 meals
  • Created Golf League, Fishing & Motorcycle ride events to have fun....
  • Corporate Communion Mass and brunch that over 50 attended 2 more schedule for 2010
  • Social Hour once a month to gather and have fun.......
  • Had Fr Francis and Msgr Applegate speak at council meetings
  • 39 Knights of Nativity reported 8,475 volunteer service hours

Financial Summary

FY Summary

Total Income
$78,799
Total Expenses
$50,941
Charitable Disbursements
$19,710
Treasury Gain **
$8,148

Major Project Summary


Income
Expense
Net
Breakfasts (8)
$6,554
$3,484
$3,070
Fish Frys (6)
$29,666
$16,973
$12,693
Play-Along Football
$21,206
$8,167
$13,039
Priests Dinner ($140 income in FY10-11)
$7,105
$7,862
$(757)

Charitable Disbursements Summary

Pass Through Proiects


EDAP (Pennies from Heaven) $375
Roses for Life ( Advice & Aide)
$1,200
Tootsie Rolls (Lake Mary Ctr & Sp. Olympics)
$2,481

Council Committee Approved Projects


Seminarians
$6,000
Nativity PTO Teachers Fund
$1,000
Nativity Religious Education
$765
Nativity School Play
$200
Nativity Fall Festival
$500
Nativity Server Mentors
$1,000
Nativity Youth Events
$494
Nativity Spofford Party
$260
Nativity Facilities
$2,472
Wy County Ultasound
$500
Fr Gilbert Fund
$500
Men Under Construction
$500
Little Sister of the Lamb
$200
Haiti Relief
$862
Other Religious Education$400

Charitable Disbursements Total **

$19,710


** Gain greater than plan by $5000 budgeted for disbursements to Youth



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