Fourteen Friends gathered for meeting for worship to attend to business, in person and by Zoom. We opened with a period of quiet worship.
The Minutes of Seventh month 2024 [2] were approved as posted on our website.
09.01 Finance Reports: Dave W, Clerk of Finance Committee, reported on operations for the first quarter of the fiscal year, June through August 2024. Income was $8,297 and expenses were $8,106 for a net gain of $191. Cash on hand is $13,697. Details regarding income and expense and the balance sheet were highlighted. Not reflected on the balance sheet is $15,000 we hope and expect to receive from the federal government for the geothermal system.
Total Income: | $8,297 | |
---|---|---|
Total Expenses: | $8,106 | |
Net Income: | $191 |
09.02 Timely Decision Made: Clerk Heidi B reported on a decision made last week through our procedure for timely decisions that must be made prior to a duly called Meeting for Business. This relates to the sponsorship of two movies to be shown at Red River Theatre. See minute 09.03.
09.03 Peace Social and Earth Care Concerns Committee: Sharon K reported the Meeting is sponsoring two movies being presented later this month and promoted by the organization Not in My Name. They are Israelism and Where Olive Trees Weep. The Committee is also planning a worship meeting on Dustin Island with a date uncertain at this time. The Peace Pole will be ordered soon. The committee has selected English, Abenaki, Hebrew, Arabic, Spanish, Swahili, Japanese, and Ukrainian as the eight languages to be engraved on the pole. The complete committee report will be appended with these minutes on the web site.
09.04 NH Peace Action Event Sponsorship: Ruth H reported on the annual NH Peace Action event. Combatants for Peace, an organization made up of former members of both the Palestinian and Israeli armies working for peace, will be featured. The Meeting approves sponsorship of this event which costs $300 and authorizes the use of $300 from the Social Justice Fund. We will further contribute any small amounts which would otherwise remain in the fund. The program is scheduled to begin at 11:30 on October 13 at the Derryfield Country Club restaurant. Since this time conflicts with our meeting for business, we plan to hold the October Meeting for Business on First Sunday, October 6. As a sponsor we are entitled to 2 free tickets.
09.05 Ministry and Counsel: Ruth H, Ministry & Counsel Clerk, reported that the walking group needs new leadership. Members will be called soon regarding their personal interest in green burial in the Canterbury Cemetery. A new greeter is needed for once a month commitment. Juliet C volunteered for this work, an offer that was gratefully accepted. Nax T was a great help to many during the loading and unloading of canoes and kayaks before and after the Merrimack River paddle last week. We extend grateful thanks to them. 4th-Sunday planning is underway and suggestions will be gratefully received. The full report is appended to these minutes on the web site.
09.06 Cleaning Day. Jennifer S reminded us that next Sunday is our regularly scheduled cleaning day and hopes Friends will be able to stay for a while to spend twenty minutes to a half hour taking on both indoor and outdoor projects.
Following our closing worship Friends adjourned purposing to meet again on Tenth Month 6, 2024 as way opens.
Respectfully submitted by, | Accepted as the Approved Record, | |
/s/ Gregory Heath, Recording Clerk | /s/ Heidi Babb, Presiding Clerk |
Concord Monthly Meeting Statement of Operations* | 2024-06-01 – 2024-08-31 | Budget – FY 2024-25 | Budget Remaining | % of Budget Raised |
---|---|---|---|---|
Income | ||||
Contributions | $7,028 | $25,600 | $17,572 | 29*% |
Interest Income | $0 | $1,090 | $1,090 | 0% |
Rental Income – Child Care | $1,269 | $7,440 | $6,171 | 17% |
Rental Income – Others | $0 | $1,300 | $1,300 | 0% |
Total Income | $8,297 | $34,430 | $26,133 | 24% |
Expenses | % of Budget Spent | |||
1 Program | ||||
Finance Committee | $2 | $100 | $98 | 2% |
Hospitality | $0 | $100 | $100 | 0% |
Library | $0 | $140 | $140 | 0% |
Ministry & Counsel | $31 | $400 | $369 | 8% |
Outreach Committee | $0 | $175 | $175 | 0% |
Peace, Social & Earthcare Concerns | $0 | $760 | $760 | 0% |
Website Expense | $282 | $1,000 | $718 | 28% |
Youth & Religious Education | $0 | $300 | $300 | 0% |
Total Program | $1,036 | $2,975 | $2,660 | 11% |
2 Property | ||||
Data Usage | $354 | $1,236 | $882 | 29% |
Debt Service – Mortgage, P&I | $952 | $2,855 | 1,903 | 33% |
Depreciation | $1,128 | $4,508 | $3,380 | 25% |
Electricity | $254 | $1,000 | $746 | 25% |
Furnishings | $0 | $1,000 | $1,000 | 0% |
Grounds | $1 | $1,000 | $999 | 0% |
Insurance | $865 | $3,498 | $2,633 | 25% |
Maintenance | $2,242 | $3,000 | $758 | 75% |
Snow Removal | $0 | $1,600 | $1,600 | 68% |
Supplies - Bldg. & Maintenance | $76 | $3000 | $224 | 184% |
Total Property | $5,870 | $19,997 | $14,127 | 29% |
3 Support | ||||
AFSC [4] | $0 | $1,946 | $1,946 | 0% |
Dover Quarterly Meeting | $0 | $10 | $10 | 0% |
FCNL [5] | $0 | $167 | $167 | 0% |
Friends Camp [6] | $0 | $333 | $333 | 0% |
Friends General Conference (FGC) | $0 | $164 | $164 | 0% |
Friends United Meeting | $0 | $164 | $164 | 0% |
FWCC [7] | $0 | $234 | $234 | 0% |
Interfaith Council [8] | $0 | $50 | $50 | 0% |
NEYM [9] - Equalization Fund | $0 | $372 | $372 | 0% |
NEYM - General Fund | $1,922 | $7,689 | $5,767 | 25% |
NH Council of Churches [10] | $0 | $75 | $75 | 00% |
Woolman Hill [11] | $0 | $255 | $255 | 00% |
Total Support | $1,922 | $11,459 | $9,537 | 17% |
Interest Expense | $0 | |||
Total Expense | $8,106 | $34,431 | $26,325 | 24% |
Net Income | $191 |
* “A budget is a moral document” ~ often attributed to Martin Luther King, Jr. (1929 – 1968)
NB. The Income & Expenses Sheet was created with two decimal points, which were removed for readability, the cents being unimportant to the overall understanding. This can have the effect of throwing off any given sum by a dollar due to compounded rounding. — Prepared by Greg Heath and Chris Haigh.
Concord Monthly Meeting Balance Sheet | 8th Month 31, 2024 | ||
---|---|---|---|
ASSETS | |||
Current Assets | |||
Checking/Savings | |||
Checking MCSB | $13,522 | ||
Money Market MCSB | $114 | ||
Savings Granite State Cr Union | $10 | ||
Schwab Cash Account | $51 | ||
Total Checking/Savings | $13,697 | ||
Other Current Assets | |||
Prepaid Electricity | $3,746 | ||
Prepaid Insurance | $1,133 | ||
Total Other Current Assets | $4,880 | ||
Total Current Assets | $18,577 | ||
Fixed Assets | |||
Building/Furnishings/Fixtures | $513,629 | ||
Less Accumulated Depreciation | ($38,010) | ||
Land (including new lot) | $144,400 | ||
Total Fixed Assets | $620,019 | ||
Other Assets | |||
Total NH Community Loan Fund [13] | $23,361 | ||
Total Other Assets | $23,361 | ||
TOTAL ASSETS | $661,957 | ||
LIABILITIES & EQUITY | |||
Liabilities | |||
Current Liabilities | |||
Other Current Liabilities | |||
Prepaid Contributions | $100 | ||
Total Other Current Liabilities | $100 | ||
Long-term Liabilities | |||
Mortgage Loan | $2,785 | ||
Total Long-term Liabilities | $2,785 | ||
Total Liabilities | $2,885 | ||
Equity | |||
General Fund Balance | |||
Fire Safety Improvements | $33,635 | ||
Land & Building Fund - Other | $610,855 | ||
General Fund Balance – Other | $561 | ||
Total General Fund Balance | $611,416 | ||
Temp. Restricted Net Assets | |||
Donor Restricted Funds | |||
Asylum Seekers Support Fund (ASSF) | $247 | ||
Kakamega Family Support Fund | $918 | ||
Mindful Mortality | $975 | ||
Social Justice Fund | $303 | ||
Solar Grant Fund | $1,209 | ||
Total Donor Restricted Funds | $3,652 | ||
Meeting Temp. Restricted Funds | |||
Friendly Assistance Fund | $950 | ||
Total Meeting Temp. Restricted Funds | $950 | ||
Total Temp. Restricted Net Assets | $4,602 | ||
Unrestricted Net Assets | $42,863 | ||
Net Income | $191 | ||
Total Equity | $659,072 | ||
TOTAL LIABILITIES & EQUITY | $661,957 |
The committee met twice in August and covered these topics:
Respectfully submitted,
Ruth on behalf of Ministry and Counsel
Attendees: Sara S, Clerk; Sharon K; Heidi B (meeting Clerk)
[Much of this report was presented orally at Meeting, but not circulated in advance. It is included for completeness.]
AFSC New Hampshire Program
Program goal: All New Hampshire residents – particularly immigrants, formerly incarcerated people, low-income people & BIPOC young adults – experience equity, justice, economic security, peace, & opportunities to thrive. If New Hampshire people are inspired, prepared, and supported to take coordinated, timely, focused, and nonviolent actions which draw upon humane values such as fairness, social justice, compassion, equality, and respect, then ongoing action will spotlight specific grievances, identify specific remedies, and change unjust practices and policies, because in New Hampshire, relatively small groups of well-organized activists can have an influence disproportionate to their size.
These are enacted through these three main areas of the NH program.
They will be having a workshop day on September 28 from 9-4 and then supper on a nice organic farm called Tuckaway Farm. Concord Mtg will not have to play any major role. We are invited to attend and make a donation if we are able. See newsletter for info.
The 8 languages PSECC chose in consideration of Meeting suggestions: English, Abenaki (special language selection), Hebrew, Arabic, Spanish, Swahili (special language selection to represent Kenya), Japanese, and Ukrainian at September Business Meeting. We will also consult with Greg Heath to ask him to put in the order and where it should be shipped, and about installation of the pole. We suggested in the middle front garden area close to the front.
A dedication/celebration was briefly discussed which will be further planned once the ship date is known. Ideas: after rise of MFW everyone gather around pole and say prayers/words for peace followed by refreshments. Prayers flags and prayer time capsules were also thought upon.
Ideas discussed:
For future reference, here is the link to the NEYM report on Quaker Indigenous Boarding Schools (QIBS). I hope people will read the first 15 or so pages as it has huge implications for the need for reparations. There may be further resources or workshops planned to discuss this.
https://neym.org/sites/default/files/2024-07/NEYM%202024%20QIBS%20final%20report%20%26%20sources.pdf [20]
Programming could consist of:
Links:
[1] https://www.concordfriendsmeeting.org/sites/CMM/Minutes/2024/CMM%202024-09-08-NinthMonth2024MeetingForWorshipWithAttentionToBusiness.docx
[2] https://www.concordfriendsmeeting.org/2024-07-14_CMM_Minutes
[3] https://www.concordfriendsmeeting.org/sites/CMM/Finance/2024/CMM-OperationsFY2025asof2024-08-31forSepl2024.pdf
[4] https://www.afsc.org/
[5] https://www.fcnl.org/
[6] https://www.friendscamp.org/
[7] http://fwcc.world/
[8] https://www.greaterconcordinterfaithcouncil.org/
[9] https://neym.org
[10] http://nhchurches.org/
[11] http://woolmanhill.org/
[12] https://www.concordfriendsmeeting.org/sites/CMM/Finance/2024/CMM-BalanceSheetFY2025asof2024-08-31forSep2024.pdf
[13] https://www.communityloanfund.org/
[14] https://www.concordfriendsmeeting.org/sites/CMM/M%2BC/CMM-2024-09-08MinistryAndCounselReportToMtgForBus.docx
[15] https://en.wikipedia.org/wiki/Hannah_Duston#First_successful_memorial_(erected_1874)
[16] https://neym.org/2024-sessions-recordings
[17] https://neym.org/sites/default/files/2023-09/Introduction%20and%20Cover%20Letter%202023.09.25.pdf
[18] https://www.concordfriendsmeeting.org/TimeSensitiveStatementProcess
[19] https://www.concordfriendsmeeting.org/sites/CMM/PSECC/CMM-PSECC-2024-08-20-Peace%2CSocial%2CEnvironmentalConcernsCommitteeReport.docx
[20] https://neym.org/sites/default/files/2024-07/NEYM%202024%20QIBS%20final%20report%20%26%20sources.pdf