W e l c o m e Annual General Meeting P r a i s e R e p o r t u - - PowerPoint PPT Presentation

W e l c o m e

Annual General Meeting P r a i s e R e p o r t

Thanksgiving Acknowledgement of Pastors, Staff & every Member Presentation of EN Johannesburg consolidated financial reports, work & activities of the church

T h a n k y

• u

Four great distinctives

• Building Multi-culturally
• Reaching out to the next Generation: Campus
• Widows & Orphans...
• Being an Apostolic centre

City Congregations Campus Congregations Social Responsibility

EN Randburg EN Rosebank EN Ruimsig EN Sunninghill Wits MSC UJ Soweto UJ Kingsway UJ Bunting UJ Doornfontein Havens Vrededorp Home Base Work Base Crisis Response Thandanani Malibongwe

Rosebank

• 1982 Average Sunday attendance
• 233 Connect Groups
• 82 Baptisms
• 266 Victory Weekend attendees
• 71 Making Disciples
• 50 Foundation Class
• 279 Salvations & Recommitments

Rosebank

Rosebank

Ruimsig

Church Attendance

• Average Sunday Attendance: 332
• Connect Groups: 36
• First Time Visitors: 192
• Discover EN:33

Discipleship Growth Path

• Salvations - 29
• Foundations (One2One) - 78
• Water Baptisms - 8
• Holy Spirit Baptisms - 23
• Victory Training - 22
• Making Disciples - 12
• Equip - 112

Leadership Development

• Leadership 115: 24
• Leadership 215: 13
• Ministry School: 1

Ruimsig

Healings (Medically documented)

• Liver cancer healed
• Colon cancer healed
• IBS healed x2

Healings (Non medically documented)

• Many headaches healed
• Nose bleeds healed
• Arthritis in the legs healed
• Food Allergy healed

Campus Ministry

• New Campus Pastors
• MSC Campus Relaunched

Ruimsig

Randburg

2019

• Total Attendance: 167
• Adults: 120
• Youth: 12
• Kids: 35
• Connect Groups: 26
• Water Baptisms: 8
• Holy Spirit Baptisms: 11

Victory Training: 26 attendees (largest group to date)

Randburg

Sunninghill

Sunday Worship Experience 139 Dream Team 93 Connect Groups 29

Sunninghill Sunninghill Sunninghill

Wits

• Sunday Services: 137
• Connect Groups: 34 (72% of our congregation)
• Victory Training/ ENC Wits Leaders: 61 leaders
• Every Nation Campus Conference:

We have had a great response to the upcoming Campus

• Conference. Our latest number of Sign Ups is 118. Which is

86% of our congregation.

• UFS Mission:

We are leading our first mission of 2019 to University of the Free State.

Wits Wits

UJ

• Sunday Services : 35
• Connect groups : We saw a growth in our connects

primarily with first year students who joined the church Via the What On Earth Am I here for campaign.

• Victory Weekend : In our relaunch year we took 9 students

to attend victory weekend on the Wits campus

UJ

UJ

Doornfontein

• Average Sunday Attendance: 50
• Connect Groups: 7
• Had a successful relaunch, progress has

been slow but consistent.

• Consistent in identifying and raising

leaders

• Successful Making disciples course,
• Victory Weekend, Baptisms and Malawi

Mission

Doornfontein

Soweto

• The House committees in our four residences opened

doors for us to minister to the first years during orientation week- 48 first years received Christ during these visits!!

• Our first Victory Weekend on campus presented us with a

majority attendance of new faces; majority getting baptised

• Although we are not yet at our target number of connects

for 2019 but the 9 that are currently running are firm, impactful and of good quality.

Soweto

BABY AND CHILD HAVENS

58 children cared for in 7 Havens 3 International mission teams

MALIBONGWE MOTHER AND CHILD

28 ladies graduated, 6 baptised. 250 mothers served

HOMEBASE AND WORKBASE

Career guidance seminars serving hundreds /4 in residential care TRANSFORMATION VREDEDORP Sifundise house paid off / 20+ volunteers serving 100 children Connect and Homework ministry THANDANANI CARGAURDS PROJECT Over 30 men on the programme

African Havens provides legal covering for Crisis Response Team, Biz and Leaders in Transformation

We sent out 12 Missions to 8 different Locations

• Botswana, eSwatini, Lesotho, Malawi, Kwazulu Natal,

Moselapetlwa Zeerust, Springs and Tembisa Gauteng.

• We witnessed over 70 salvations, 15 baptisms and healings.
• We shared the gospel, started connect groups, did Victory

Training and equipped others in Making Disciples.

• We donated two 150 seater Tents to Every Nation ministries in

Metlobo and Moselapetlwa for their corporate gatherings.

• We also fenced and secured both properties.
• We supplied and donated outreach tools and disciple

making tools to Ghana and eSwatini Every Nation Ministries.

Leadership & Governance S t r u c t u r e

Citywide Elders

ENJ Exec Team

All Glory to God Thank you to each of you who have given of yourself so freely

Financial Government Structures Dorian Wrigley (Chairman) Andrew le Roux Harold Olukune Mamello Selamolela Mark Nemakonde Wayne Smith Zarina Kellerman

ENJ Citywide Financial Advisory Board (FAB) 2018 & 2019

All Glory to God Thank you to each of you who have given of yourself so freely

Financial Government Structures Andrew Le Roux (Chairman) Dorian Wrigley David Webb Roger Pearce Simon Lerefolo

ENJ Remuneration Committee

Every Nation Johannesburg F i n a n c i a l R e p o r t

All Glory to God Thank you to each of you who have given of yourself so freely

2 C o r i n t h i a n s 8 v 20, 21 We want to avoid any criticism of the way we are administering this great undertaking. We intend to do what is right, not only in the sight of the Lord, but also in the sight

• f

people. L u k e 16 v 10 Whoever can be trusted with little can be trusted with much.

Corporate Governance

All Glory to God Thank you to each of you who have given of yourself so freely

Every Nation Johannesburg (PBO: 930013699) Summarised Annual Financial Reports for the year ended 31 December 2018

Corporate Governance

The ENJ Executive Team and Financial Advisory Board are pleased to present the following financial reports of Every Nation Johannesburg.

Roger Pearce, for & on behalf of the ENJ Executive Team Dorian Wrigley, ENJ Financial Advisory Board Chairman Catherine Hechter, ENJ Financial Manager

All Glory to God Thank you to each of you who have given of yourself so freely

2018/2019 Highlights

• ENJ Citywide FAB established end December 2018
• Congregational FABs established during 2018
• Full consolidation of 100% of ENJ Congregations, Campuses, Central

Overheads & African Havens in 2018

• Roll out of Xero Accounting Software standard
• Rezoning of the Rosebank Property finalised April 2019 and utilise to

leverage the acquisition of further properties

• Staff Bonus approximately 75%
• Standard terms of employment - RA & Insurance Cover fully

implemented

Summarized Consolidated Statement of Financial Position at 31 Dec 2018

Rmillions 2018 2017 Assets Current Assets 7.62 6.05 Non Current Assets 58.04 57.54 TOTAL ASSETS 65.66 63.59 Equity & Liabilities Equity 59.66 59.88 Non Distributable Reserves 54.09 54.09 Retained Earnings 5.57 5.79 Current Liabilities 6.00 3.71 TOTAL EQUITY & LIABILITIES 65.66 63.59

Summarized Statement of Comprehensive Income for the year ended 31 December 2018

Rmillions 2018 2017 Income 44.03 37.79 Donation Income - Designated 6.96 6.50 Donation Income - Undesignated 36.72 31.02 Other Income 0.35 0.28 Less Expenses 44.25 38.31 Contribution to National 3.73 3.04 Designated Expenses 8.60 6.73 Undesignated Expenses - Ministries 3.91 3.81 Undesignated Expenses - Operating & Admin 5.28 5.02 Salaries (incl. RA, Risk & Medical Aid) 22.73 19.71 NET DEFICIT FOR THE YEAR (0.22) (0.50)

EN Johannesburg Analysis of Total Income R44,03 million (in Rmillions)

EN Johannesburg Analysis of R43,7 million Donation Income per Congregation/NPO

EN Johannesburg Utilisation Analysis of R44.03 million Total Income (in Rmillions)

EN Johannesburg Staff - Total 120

All Glory to God Thank you to each of you who have given of yourself so freely

• A new congregation plant Bryanston in 2020
• Successful What On Earth Are We Here For Campaign
• Investigation of equitable medical aid solutions for all

staff

• Increased diversity and representation in CW FAB and

Remco

• Roll out of finance and corporate governance

standards across campuses and congregations Initiatives undertaken in 2019

T h a n k y o u

All Glory to God Thank you to each of you who have given of yourself so freely

The ENJ 2018 consolidated financial statements will be made available on all congregation websites following the AGM

• n 25 June 2019.

All Glory to God Thank you to each of you who have given of yourself so freely

Please email any questions

• r comments to

colinc@enjhb.org or catherineh@enjhb.org