Covenant Su Sunday Managing th the Fin inances February 2018 ON - PowerPoint PPT Presentation

Covenant Su Sunday – Managing th the Fin inances February 2018

ON BUDGET OVERALL BUT LOW IN PLACES R2,964m R2,991m 3,000 Property Income (-29%) 2,500 Donations & Interest (+147%) +1% 2,000 R’000 1,500 Pledges & Collections (-5%) 1,000 500 0 BUDGETED INCOME ACTUAL INCOME

BELOW BUDGET R2,972m OVERALL R2,898m 3000 Capital (-20%) Missions & Giving (-2%) 2500 Property (-12%) -2% 2000 R’000 Admin (-4%) Congregational (+16%) 1500 Staff (-2%) 1000 500 0 BUDGETED EXPENSES ACTUAL EXPENSES

Overall = R3,2m Giving to develop (+11%) missionary leaders & connected communities (20%) Community Building Staff team to serve & Events (4%) (60%) * To pray about Support Structures (16%) Youth - Parish - Property - Admin THANK YOU for your ongoing support in building life!

 Rigour & planning  Accountability to pastorate, parish & people  Confidentiality with transparency  Trust & thanksgiving!

 Provision of finances – large and small  Gifts of people & service – willing team of volunteers  Favour with community – both through invitation & issue response  Answers to prayer – both direct and “indirect”  The incredible faith journey that we are on!

THANK YOU FOR YOUR ONGOING SUPPORT  Pledges for the ongoing running of CHS as we serve God and each other  Additional donations for the CHS Life Centre as the Lord leads :  Regularly over the build period  Lump sums now or later  Being creative to raise funds or appeal to your community  Sharing your gifts through being connected and getting involved  Prayer for faith & provision  Being united to build & be built  Being an ambassador !