Newsletter March 2024
St. John Norrona Newsletter
March 2024
Please have any reports or information to be included in the newsletter, submitted by the 24th of each month to stjohn.norrona@sasktel.net. Thank you.
If you would like to receive your newsletter by email, please send a message to: stjohn.norrona@sasktel.net
Parish Phone (306) 725-3113
Email – stjohn.norrona_pastor@sasktel.net
Mailing Address: Box 505
Strasbourg, Sk. S0G 4V0
Website: stjohnnorrona.com
Scripture Lessons
March 3, 2024:
Exodus 20:1-17 Psalm 19
1 Corinthians 1:18-25 John 2:13-22
March 10, 2024:
Numbers 21:4-9 Psalm 107:1-3, 17-22
Ephesians 2:1-10 John 3:14-21
March 17, 2024:
Jeremiah 31:31-34 Psalm 51:1-12
Hebrews 5:5-10 John 12:20-33
Isaiah 50:4-9a Psalm 31:9-16
Philippians 2:5-11 Mark 15:1-39(40-47)
March 31, 2024:
Acts 10:34-43 Psalm 118:1-2, 14-24
1 Corinthians 15:1-11 Mark 16:1-8
World Day Of Prayer
World Day of Prayer Worship Service is on Friday March 1st at 1:30 pm at St. John.
Norrona Lutheran Church
2024 Financial Report
January
Norrona Revenue
*Regular Sunday Offering (envelopes,
benevolence/missions (including CLWR),
loose, and other Norrona regular offering) $1,345.00
*Other revenue (e.g. bank interest, Norrona
fundraising, and other Norrona-specific
revenue) $ 66.77
Total Revenue $1,411.77
Norrona Expenses
Paid to St. John
*Norrona portion of Parish Expenses (e.g.
Pastor salary, benefits, EI, mileage, Pulpit
Supply, office & worship supplies, telephone
office secretary) $2,027.56
*Norrona Congregational Expenses (e.g.
maintenance, insurance, utilities, fundraising,
worship & office supplies, organist) $ 556.47
*Missions of the Church (e.g. Sask. Synod,
CLWR, and other Norrona specific mission
projects) $ 95.00
Total Expenses $2,679.03
Balance (-$1,267.26)
Lamp
If anyone would like to donate to LAMP (LAMP is a cross-cultural ministry sharing Jesus Christ with God’s people in remote areas of Canada), this can be done by mailing cheques payable to LAMP to 4966-92 Ave NW, Edmonton, AB T6B 2V4 or visit www.lampministry.org.
St. John Lutheran Church
Monthly Financial Summary
January 2024
Revenue
Total regular offering (includes for
our church, CLWR, Benevolence,
Kinasao and preauthorized monthly giving) 6,980.00
Total other revenue (e.g. rental property,
donations, interest, etc.) 2,651.95
Total revenue $ 9,631.95
Expenses
Pastor Payroll (e.g. salary, benefits, EI,
mileage, etc.) 6,108.45
Missions (e.g. Benevolence, Sask. Synod, etc.)
Fundraising 815.00
Worship and services (e.g. Pulpit Supply,
travel time, mileage, worship and office supplies, Organist, Secretary, Treasurer, Envelope
Secretary, etc.) 1,737.92
Church properties (e.g. power, telephone,
natural gas, bank service charges, line of
credit, insurance, church maintenance, etc.) 1,811.54
Total expenses $10,472.91
Net Income (-$ 840.96)
NOTE: On line donations for this month $260.00
Worship Service at the Last Mountain Pioneer Home
St. John/Norrona leading worship at the Last Mountain Pioneer Home on Wednesday mornings from 10:30 – 11:00 a.m. on the following days:
March 6th August 21st
April 3rd September 18th
May 1st October 16th
May 29th November 13th
June 26th December 11th
July 24th