Willowdale Pentecostal Church

288 Cummer Avenue

Toronto, Ontario

M2M 2E7

willowdalepc.com

Annual Report 2014

2013 IN REVIEW

Our hope each year, as we prepare our ANNUAL REPORT, is that you will see this document as much more than

just an accounting of what took place financially in the previous year. We trust that this report will also serve to

reflect a part of what God has accomplished in our midst in 2013. The many souls that have been touched... the

many families who have been blessed... and the lives that have been forever changed through the ministry and

efforts of this community of faith.

2013 has been a year marked by increase and growth. The tone for the entire year was set in the very first month

with the outstanding outreach drama - ”Heaven’s Gates & Hell’s Flames”. Not only were we able to partner with

Life-Spring Christian Fellowship, but we saw many come to Christ at each of the three (3) presentations, as cast

and crew from both churches boldly proclaimed the message of the Gospel to the hundreds that came out each

night. We had the privilege of giving away more than 200 bibles to all who responded to the invitations at each

presentation. We thank God for the many who accepted Christ as Lord and Savior for the very first time, and oth-

ers who rededicated themselves to Him that weekend.

Another encouraging sign of increase included the 17 souls who were baptized in our two “Baptism & Breakfast

Services” on Good Friday & Labour Day Sunday. Not only did we experience a great harvest of souls through the

drama presentation in January, we also witnessed many new members join our Church Family. Our Membership

list grew by 15%, with more than 20 new members added and many more Adherents choosing to make Willow-

dale their church home.

Financially, we are encouraged by an overall increase in “General Tithes & Offerings” of 4.7% over 2012. This

allowed us to meet all our financial obligations including an unexpected replacement of one of our original rooftop

HVAC units.

And who can forget REFUEL 2013? Last June we met at Tyndale University to revisit VISION 2020 and to reener-

gize our strategy as we move forward with the strategic plan the Lord has given us. We are so excited to report

that our mission to make a difference for Jesus continues to expand. While we have been able to build on and

enrich our Summer Day Camps, Summer Outreach Team, M.A.D. Week, Friday Prayer Meetings, Cummer Lodge

Chapels, Holy Spirit Days, ENABLE Ministry, we’ve also been able to launch some new initiatives. We saw great

success in moving our discipleship night from Fridays (FRIDAY NIGHT LIVE!) to Wednesdays (Wednesdays @ Wil-

lowdale) and initiating the INNOVATE Kids Production Co., a music & drama ministry for children.

We are grateful for our partnership with Life-Spring Christian Fellowship it too continues to grow and bring new

opportunities. We are looking forward to working together on some potential new projects in 2014. Our agree-

ment with the Toronto Academy for the Performing Arts came to an end in 2013, but our arrangement with UMC

High School has been extended until June 2015!

Please take some time to review this report and join me in expressing praise and thanksgiving to God for all he has

done, is doing, and will do in 2014 and beyond!

Dan DiSabatino

Lead Pastor

Annual Business Meeting May 14, 2014

AGENDA

1. Welcome & Opening Prayer

2. Call to Order

3. Meeting Appointments

(i) Chair

(ii) Confirm Quorum

(iii) Appoint Recording Secretary

(iv) Board Member Election

4. Minutes: Annual General Meeting - 01.06.13

5. VISION 2020 Ministry Report

6. Financial Report

7. Election Report

8. Adjournment

willowdalepc.com

ANNUAL GENERAL MEETING

MINUTES

Date : June 1, 2013

Time : 1:00 p.m.

Venue : Tyndale University College

Chair : Pastor Dan DiSabatino

Recording Secretary : Stacey Sellars

1.0 CALL TO ORDER:

Pastor Dan DiSabatino called the meeting to order at 1:28pm

2.0 WELCOME AND PRAYER:

Pastor Mario Caracciolo opened the meeting with prayer.

3.0 ADMINISTRATION

3.1 Appoint Chair

Motion to appoint Pastor Dan as the chairman:

Alan Kerr

Second: Joseph Vallaincourt

MSC

3.2 Confirm Quorum

Quorum confirmed.

3.3 Appoint a Recording Secretary

Motion to appoint Pastor Derek Osborne as the Recording Secretary:

Elizabeth Obembe

Second: Brad Farkas

MSC

4.0 MINUTES FROM PREVIOUS MEETING - February 12, 2012

Motion: To accept the minutes from the February 12, 2012 Annual General Meeting-

Ade Laoye

Second: Nadia McRoberts

MSC

5.0 CHURCH MINISTRIES REPORT

VISION 20/20 Ministry Report was given during the morning session. The outline of this report is as

follows:

LEADERSHIP DEVELOPMENT

Leadership Development Events

· ‘Leaders Lead Seminar’ - Ian Green, Founder of N.L.I.

· Beth Moore Simulcast @ Wellspring Worship Centre

Personal Discipleship Path Planner - “P.D.P.”

Holy Spirit Days

Membership Class

Welcome Team Ministry (Sunday Host/Hostess)

FAMILY & COMMUNITY

Family Life Seminars

Father’s Day Children’s Musical

Summer Outreach Team

· Day Camps

· M.A.D. Week

Overflow: WOD Youth Convention

Enable Ministry

Newcomers Luncheon

OUTREACH & MISSIONS

City Centre Outreach

· St. Jamestown Dinners

· Homeless Outreach BBQ’s with Souls for Christ

· Community Christmas Dinner @ St. Simon’s Church

· M.A.D. Week

Cummer Lodge Service

Christmas Café for W.O.W.

Samaritan’s Purse - Operation Christmas

Go! Seminar Evangelism Training

Short Term Missions Team – Crimea

FUTURE FACILITIES

Outdoor Sign

Parking - St. John’s Hospital Construction

Life Spring Offices (282 Cummer Avenue)

Open to new ‘Rental Partners’. Former partners have moved out (ie. Seneca, PCA, etc.)

The morning’s report is submitted as standing as the church ministry report.

Questions concerning certain ministries and building maintenance were entertained and answered as necessary.

6.0 FINANCIAL REPORT

Financial report for 2012 presented.

Budget for 2012 presented.

Motion to accept the Financial Report from 2012 & Budget for 2013 as presented:

Eddie Ramdial

Second: Brad Farkas

MSC

7.0 ELECTION REPORT

Nominations were accepted to elect one (1) new Board Member.

Bevin Goordat was appointed by acclamation to fill the sixth position on the Church Board:

Alan Kerr, Jairus Quesnele, Hugh McCalla, Claudette Bridgewater, Gerri Phillip.

8.0 ADJOURNMENT

Motion to adjourn the 2013 Annual General Meeting:

Nadia McRoberts

Second: Lyne Gagne

MSC

PANARO, Elizabeth PANARO, Otello PAUL, Carol PERDOMO, Freddy PHILLIP, Geraldine PHILLIP, Rosa PINGUE, Sylvia PINNOCK, Beryl POWELL, Dana POWELL, Deanna POTTINGER, Machel PRAHALADSINGH, Jacob

QUESNELE, Jairus QUESNELE, Aimee

RICHARDS, Peter RAMDIAL, Edward RAMDIAL, Monica RAMHENDAR, Tabassum RAMKUMAR, Joyce RAYNER, Roger ROJAS, Diana ROSS, Sarah RUSIMBI, Paul

SAMUEL, Gloria SAMUEL, Manetta SATTAUR, Evelyn SAVARIMUTHU, Beulah SAVARIMUTHU, Rani SAVARIMUTHU, Sam SAVARIMUTHU, Rev. Sundar SELLARS, Justin SELLARS, Stacey SIDON, Elnory SOLOMON, Nelsie SOLOMON, Victor SPELLEN, Anne STONE, Dorell

TALBOT, Velma THOMAS, Brenda TRIANTOS, Janice

URSULA, Rusell URSULA, Soriema URSULA, Dana URSULA, Misha

VAILLANCOURT, Joseph VAILLANCOURT, Rosemary

WADAYWA, Charles WAKELING, Mervi WARD, John WEBB, Stephanie WILLIAMS, Brian WILLIAMS, Natalie WILSON, Ryan WOLFE, Patricia

YAKABUSKIE, Isaac YIN, Jiexin

Total Membership: 175

May 1, 2014

ABRAHAM, Sally ALLEN, Mary ANDERSON, Henry ANGA-ANGAN, Francesca AUSTIN, Joy

BAKER, Ashleigh BAKER, Douglas BARRETTO, Aida BATISTA, Carlos BATISTA, Lianne BATUSHIN, Angela BATUSHIN, Anne BISCOCHO, Florence BLAGROVE, Lenford BLANCO, Carlos Eduardo BOAMPONG, Eric BOAMPONG, Nana BRIDGEWATER, Candice BRIDGEWATER, Claudette BRYAN, Deanna

CAI, Li CAMPBELL, Hilda CARACCIOLO, Jackie CARACCIOLO, Mario CAROL, Wendy Lynne CHRISTOPOULOS, Ann CHUA, Lenita CIUMARNEAN, John COLE, Caroline CORNELIUS, Vilma CRUZ, Cesar CRUZ, Irma F CUMBERBATCH, Marjorie

DAVIS, Sandra DISABATINO, Alexander DISABATINO, Daniel DISABATINO, Kelly DISABATINO, Nicholas DIPCHAN, Jaqueline DIPCHAN, Mike

EDWARDS, Marjorie ELLIOT, Daisy ELLIOT, Lloyd ELLIS, Margaret

FARKAS, Brad FARKAS, Theresa FORERO, Hernando FORERO, Lyda

GAGNE, Lyne GAN, Kevin GIRGIS, Samir GOORDAT, Bevin GOORDAT, Sherry GREAVES, Bradley GREAVES, Lillet

HARDEN, Hilary HIGGINS, Veronica HODGES, Frank HODGES, Grace HORGAN, Susan HUDSON, Desiree HUDSON, Kathleen HUDSON, Margaret HUTCHISON, George HUNTE, Ingrid

INGRAM, Paul-Joel

JAMES, Arlene JOHNSON, Abraham JOHNSON, Mary JOHNSON, Bill JOHNSON, Thermutis (Fay) JOHNSTON, David

KERR, Alan KERR, Moira KING, Dorothy KING, Larry KHAN, Marjorie KOH, Adeline KUNOBWA, Charles KUNOBWA, Maureen

LAGERA, Ofelia LAOYE, Ade LAOYE, Kemi LAUTENSCHLAGER, George LAUTENSCHLAGER, Shoshawnah LEE, Ethel LEE, Margie LEE, Norene LEE, Peng LIN, Joanna (Ling) LIN, Chen Wen (Cherry) LIN, Peace LOLICI, Natacha LOPEZ, Claudia Sofia LOVENCE, Lavern LUSUNIKE, Joyce

MALCOLM, Johanna McARTHUR, Jennifer McARHTUR, Robert McCALLA, Hugh McCALLA, Jeanette McCALLA, Cathy McROBERTS, Nadia MERRICK, Merle MESHCHERYAKOV, Igor MESHCHERYAKOV, Inna MLUNGISI, Makhaza MORALES, Myriam MUTASA, Winnie

NAGARAJAH, Aysha NAGARAJAH, Ben P.

OBEMBE, Elizabeth O’CONNOR, Dean O’CONNOR, Kim OGALESCO, Michael OGUTU, Judith Benta ORDONIO, Ana Jean OSBORNE, Brittany OSBORNE, Derek

Church Membership

2013

(Actual)

2014

(Budget)

INCOME

OFFERINGS

General Tithes & Offerings $ 393,545 415,000

Rental Income 163,660 190,000

Other Revenue 93,482 90,000

HST Recovery 6,029 10,000

Total Revenue $ 656,716 $ 705,000

OPERATING EXPENSES

Advertising & Promotion $ 18,011 20,000

Amortization 69,926 70,000

Employee Benefits 92,938 93,000

Interest & Bank Charges 21,671 22,000

Music Supplies 9,634 5,000

Missions 52,209 55,000

Professional Fees 23,034 25,000

Repairs & Maintenance 83,494 70,000

Salaries & Wages 189,837 195,000

Fellowship Meals/Curriculum/Books 37,187 35,000

Travel Expenses 3,833 5,000

Utilities 53,631 55,000

Total Operating Expenses $ 655,405 $ 650,000

Excess Revenue $ 1,311 $ 55,000

Statement of Revenue & Expenditures

2012 2013

ASSETS

Current Assets

Accounts Receivable

$

6,029 $ 11, 624

Capital Assets

Land 1,390,000 1,390,000

Buildings 2,661,427 2,661,427

Accumulated Amortization (69,359) (122,588)

Equipment , Furniture & Machinery 82,947 83,487

Accumulated Amortization (58,074) (74,771)

Total Assets $ 4,012,970 $ 3,949,179

LIABILITIES

Current Liabilities

Bank Overdraft 37,187 $ 7,105

Accounts Payable & Accrued Liabilities 4,300 4,300

Non Current Liability

CIBC Bank Loan 72,200 62,200

Life-Spring Christian Fellowship Loan 25,000 0

NET ASSETS

Fund Balance—Unrestricted $ 3,874,263 $ 3,875,574

Total Liabilities & Net Assets $ 4,012,970 $ 3,949,179

Statement of Financial Position

December 31, 2013

VISION 2020 UPDATE

I. Outreach & Missions

Heaven’s Gates & Hell’s Flames Drama

Community Outreach

Cummer Lodge Chapels

Summer Day Camps

City Centre Outreach

St. Jamestown Community Dinners

St. Jamestown Cafes @ Timothy’s Coffee

M.A.D. Week

Mission of the Month

VISION 2020 UPDATE

II. Leadership Development

REFUEL 2013 - “Vision Day” @ Tyndale

Willowdale Institute of Leadership Development

Summer Outreach Team

Adam House Mentor Training

Alpha Jump Start Training

2013 Willow Creek Leadership Summit

Christian Education Internship

W.O.D. Church Multiplication Seminar

Membership Class

VISION 2020 UPDATE

III. Family & Community

New Initiatives Launched

“W@W” - Wednesdays @ Willowdale

INNOVATE Kid’s Production Co.

Family Life Seminars

OVERFLOW Youth Convention

2013 Ladies Breakfast

Beth Moore Simulcast

STRONGER: Promise Keepers Men’s Conference

Special Events

REJOICE! Christmas Concert in support of Toronto City Mission

Israel 2013 Trip“

“God of The City” Children’s Musical

Next Generation Sunday

Baptism & Breakfast Fellowships (Good Friday & Labour Day)

Holy Spirit Days

IV. Future Facilities

VISION 2020 UPDATE

New - Heating Ventilation Air Conditioning Unit

Rental Partner Agreements

Toronto Life-Spring Christian Fellowship

UMC High School

Toronto School for the Performing Arts

Audio Visual Booth Upgrade

Sunday Celebrations Services

9 a.m. & 11 a.m.

“10@10” Summer Services

2013 MISSIONS

J - Toronto City Mission: Natalie Williams

F - St. Jamestown Outreach

M - PAOC S.E. Asia: McIntosh Family

A - PAOC: Master’ College & Seminary

M - PAOC Latin America: Perez Family

J - Adam House

J - WPC

A - PAOC ‘Souls For Christ’: Dean O’Connor

S - PAOC Embassy Humber: Trevor Gingerich

O - PAOC Costa Rica: Cetrulo Family

N - Youth Unlimited: William Raposo

D - Toronto City Mission

2014 MISSIONS

J - Toronto City Mission: Natalie Williams

F - WillowRidge Chapel: Otello & Liz Panaro

M - PAOC Latin America: Perez Family

A - PAOC: Master’s College & Seminary

M - PAOC S.E. Asia: McIntosh Family

J - Adam House

J - PAOC ‘Souls for Christ’: Dean O’Connor

A - PAOC Embassy Humber: Trevor Gingerich

S - NLI: Thomas Spiridigliozzi

O - PAOC Costa Rica: Cetrulo Family

N - Youth Unlimited: William Raposo

D - Toronto City Mission

GTA

WillowRidge Chapel (Church Plant) (1st year)

PAOC - Master’s College (2nd year)

Toronto City Mission - Natalie Campbell (2nd year)

Youth Unlimited - William Raposo (5th year)

PAOC - Souls For Christ - Dean O’Connor (5th year)

PAOC - Embassy Humber - Trevor Gingerich (7th year)

Global

NLI - Thomas Spiridigliozzi (1st year)

PAOC S.E. Asia - Peter McIntosh (2nd year)

PAOC Latin America - Otoniel Perez (4th year)

PAOC Costa Rica - Alex Cetrulo (8th year)

Willowdale Pentecostal Church Annual Report for Year Ended December 31, 2013

Ministry Office

288 Cummer Avenue

Toronto, Ontario

M2M 2E7

416-222-1631

willowdalepc.com

CRA Charitable Registration

108213547RR0001

Year End

Willowdale Pentecostal Church’s fiscal year ends December 31.

Leadership Team

Board

Claudette Bridgewater

Bevin Goordat

Alan Kerr

Hugh McCalla

Nadia McRoberts

Gerri Philips

Pastoral Team

Daniel M. DiSabatino - Lead Pastor

Mario Caracciolo - Associate Pastor

Derek Osborne - Associate Pastor

Doug Baker - Associate Pastor

Stacey Sellars - Administrator

Inquiries

Members with questions are encouraged to call the Willowdale Pentecostal Church

Ministry Office at 416-222-1631 or via email at info@willowdalepc.com

willowdalepc.com

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