Budget with Faith & Vision ...In Difficult Times Diocese of St - - PowerPoint PPT Presentation
Budget with Faith & Vision ...In Difficult Times Diocese of St Mark the Evangelist 2014 Budget Presentation Martin Breytenbach 31 st August 2013 First of all Thank you to all who have worked so hard to get us to this point: Our
Diocese of St Mark the Evangelist 2014 Budget Presentation
†Martin Breytenbach 31st August 2013
Thank you to all who have worked so hard to get us to this point:
Our Financial Team: Freda Chigumadzi, Felicity Roberts,
Bontle Mokgonyana, Naum Mamabolo
Finance Working Committee under Dean Luke Pretorius Diocesan Finance Board
Now it is over to all of us!
Vision, DFB Lekgotla and Principles
Vision of ACSA
Anchored in the love of
Christ
Committed to God’s
mission
Transformed by the Holy
Spirit
Mission Statement of ACSA
Empowering worship Redemptive message Communities of faith
Vision of the Diocese of St Mark the Evangelist
To make disciples in vibrant, self-sufficient congregations established and linked to each
Resources Ministry and service Outreach and evangelism
Priests & Deacons
(creating employment)
You will see all these things reflected in our Budget or
A growing church in the Diocese of St Mark the Evangelist Hard financial realities
Creation and provision Jesus who gave his life for us
“For you know the generous act of our Lord Jesus Christ, that though he was rich, yet for your sakes he became poor, so that by his poverty you might become rich” (2 Corinthians 8:9)
The gift of the Holy Spirit
We need 7 Archdeaconries
I trust this is the last time I will form new archdeaconries!
Clusters now
Preparing to multiply especially in Sibasa and Sekhukhuneland
8% increase plus 40% of a 13th cheque More fellowship days and ongoing training
Expenses
1) Administration 2) Bishop's Ministry 3) Development & Children's Ministry 4) Growing the Church 5) Organisations 6) Parish Ministry 7) Diocesan Property & Vehicles 8) ACSA & Wider Church
We have reorganised the Budget according to Diocesan
Departments
1.
Administration
2.
Bishop’s Ministry
3.
Development
4.
Growing the Church
5.
Organisations
6.
Parish Ministry
7.
Diocesan Property & Vehicles
8.
ACSA and Wider Church
Income
1) Parish Pledges 2) Fund Withdrawals 3) Collections & Donations 4) Rentals, Recoveries & Reimbursements
We have reorganised the Proposed Pledges according to 7
Archdeaconries
1.
Kopanong (Centre)
2.
Vhembe (North)
3.
Mopani
4.
West
5.
Waterberg (South)
6.
Capricorn (Northwest)
7.
Lepelle I plan to appoint some new Archdeacons and Assistant Archdeacons
We have also included a plan to challenge and help those
who are in arrears from 2012 and before
“It is appropriate for you who began last year not only to do something but even to desire to do something – now finish doing it, so that your eagerness may be matched by completing it according to your means” (2 Corinthians 8:10-11)
Departments, Income and Proposed Pledges
Diocese of St Mark the Evangelist
Diocesan Budget 2014 Summary
31st August 2013
Income
Item Budget 2014 Budget 2013 % Increase 1) Parish Pledges R 4 531 206 R 4 187 988 8% 2) Fund Withdrawals R 336 500 R 341 000
3) Collections & Donations R 56 000 R 52 500 7% 4) Rentals, Recoveries & Reimbursements R 164 433 R 78 000 111%
Total Income R 5 088 139 R 4 659 488 9% Recovery of Arrears R 168 000
Expenses
Item Budget 2014 Budget 2013 % Increase 1) Administration R 623 610 R 514 589 21% 2) Bishop's Ministry R 885 551 R 760 382 16% 3) Development & Children's Ministry R 306 322 R 256 049 20% 4) Growing the Church R 269 251 R 436 206
5) Organisations R 51 900 R 22 500 131% 6) Parish Ministry R 2 597 015 R 2 348 224 11% 7) Diocesan Property & Vehicles R 161 188 R 146 046 10% 8) ACSA & Wider Church R 188 746 R 175 296 8%
Total Expenditure R 5 083 583 R 4 659 292 9%
Surplus/-Deficit R 4 556 R 196
Kopanong 2014 2013 Christ Church Cathedral R26 300 R35 500 Good Shepherd R1 200 R1 000 Vhembe 2014 2013 Sibasa R22 100 R20 000 Sibasa Arrears R5 000 Zoutpansberg R24 200 R22 000 Musina R3 300 R3 000 Musina Arrears R1 000 Mopani 2014 2013 Letaba R33 400 R31 500 St Luke R17 600 R15 700 Tlhatlaganya R31 800 R28 900 Baobab R3 300 R3 000 Baobab Arrears R1 000 (Hoedspruit) (R9 800) (9 800)
West 2014 2013 Mokopane R34 500 R30 300 Mapela R10 100 R9 400 Baken-Matji R10 100 R8 800 Mashashane R20 100 R18 700 Capricorn 2014 2013 Seshego R32 100 R29 300 Moletji R17 300 R16 300 Matlala R16 200 R15 100 Waterberg 2014 2013 Modimolle R23 600 R20 400 Modimolle Arrears R2 000 Ga Seabe R10 800 R9 900 Lephalale R4 200 R3 500 Lepelle 2014 2013 Lebowakgomo R33 600 R30 900 Sekhukhuneland R26 500 R25 000 Sekhukhuneland Arrears R5 000 Tlhatlaganya R28 900 R28 900
Timeline
Date Action
Information
Today Budget presentation at DSC
Vision, Principles and Details
September & October Work on your Parish Budget
Chapelry Councils & Parish Councils Negotiate giving by clusters Archdeaconry Councils & Diocesan Leadership Team are there to help
Before 15th November Budget Vestry Meetings
Approve your Chapelry and Parish Budgets, including your pledge to the Diocese
By 15th November Parish Response Form to the Diocesan Office
Please inform your Archdeacon about your pledge – especially if you are proposing any changes. Why not complete a stop order form to the Diocese?
23rd November DFB: Final Diocesan Budget
Including any changes
30th November DSC: Final Budget Approval
This is our commitment for 2014!