W e l c o m e Celebration Service P r a i s e R e p o r t u o - - PowerPoint PPT Presentation

W e l c o m e

Celebration Service P r a i s e R e p o r t

Thanksgiving Acknowledgement of Pastors, Lay Pastors & ENR Executive team & staff Presentation of Rosebank congregation financial reports, work & activities of the church

T h a n k y

• u

City Congregations Campus Congregations Social Responsibility

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

Every Nation Rosebank T e s t i m o n i e s

Our courses, interventions and events, such as Pre-Marriage, Child Dedication, Grief Course, Grow Course and Prophetic Presbytery have equipped and helped Every Nation Rosebank to grow and be healthy. We have added and raised many leaders in

• ur Prophetic and new Counselors teams.

233 Connect Groups 82 Baptisms 266 Victory Weekend attendees 71 Making Disciples/ Equip attendees 50 Foundation Class attendees 279 Salvations / Recommitments

We honour everyone who has prayed, fasted and interceded and who has helped bring the kingdom of God in our church, in our city and in our nation. Thank you for being part of pre-service prayer, first Thursdays fasting & corporate prayer & other prayer meetings.

350/400 EN Kids 120 Volunteers Kids led 40+ people to the Lord at Love Has Legs 29 Kids Connect Groups MAD workers mission to Ikhethelo Discipleship in 3 schools (800 Kids) Venue Upgrade

4 new Interns, 25 teen / adult volunteers Started a Youth worship band Hosted a youth revival conf Launched 5 grade-based connect groups

We are an army of lovers of Jesus pursuing God in song and sound with excellence and authenticity. 80 Team members 13 Worship / Co Leaders 6 Music Directors 2 Sound Engineers 3 Sound Tech Assistants

Raising up new generation leaders Completed ENR Hymns album

Songwriting Course

ENR Worship Album in progress

Worship Nights

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

Auditorium re-carpeted Media Desk re-wired Wall painting upgrades New gutters and plaster work to the EN House EN Kids rooms revamped with Toby the Globy Cafe and new Jungle Gym

Facilities

+/- 255 volunteers 570 first time guests at our guest lounge 437 were invited by friends or family (Just One) 190 attended Discover Every Nation Dinner

Plenaries Reframe Grow Course Online EN Biz Community Classifieds / EN Rosebank Website

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

Citywide Elders/Apostolic

D e p a r t m e n t H e a d s

Theam & Natasha Oosthuizen, Gregory Peek, Lereko Tsoloane, Siyasanga Qangule, Colin Camp, Joanne & Jonathan Pardey , Mark & Debbie Tittley, Thabile Chiliza, Nicky Neville, Karabo Nchoe, Thobi Shange, Donald Ferguson

ENR Exec Team & Dept Heads

ENR Lay Pastors

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

Financial Government Structures Christopher Lund (Chairman) Champ Thekiso Luvuyo Masinda Otsile Matheba Brenda De Charmoy Dorian Wrigley (also on CW) Mamello Selamolela (now CW) Andrew Le Roux (now CW) Itumeleng Kgafela (resigned)

ENR 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 Rosebank 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 Rosebank Summarised Annual Financial Reports for the year ended 31 December 2018

Corporate Governance

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

Simon Lerefolo, for & on behalf of the ENR Executive Team Christopher Lund, ENR Financial Advisory Board Chairman Catherine Hechter, ENR Financial Director

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

2018/2019 Highlights Rezoning of the Rosebank Property finalised April 2019 War Chest provision to bless the city and the nation Staff Bonus approximately 75% Upgrades to the kids and youth venues 99% complete

Summarized Statement of Financial Position as at 31 Dec 2018

Rmillions 2018 2017 Assets Current Assets 4.26 2.14 Non Current Assets 55.72 55.72 TOTAL ASSETS 59.98 57.86 Equity & Liabilities Equity 56.71 56.66 Non Distributable Reserves 54.09 54.09 Retained Earnings 2.62 2.57 Current Liabilities 3.27 1.2 TOTAL EQUITY & LIABILITIES 59.98 57.86

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

Rmillions 2018 2017 Income 28.30 23.68 Tithes & Offerings 28.03 23.47 Other Income & Recoveries 0.27 0.21 Less Expenses 28.25 24.43 Contribution to CW, Reg & Havens 6.76 6.16 Ministries (incl. Exec Office & Warchest) 2.93 2.54 Admin, Property Maintenance & Projects 3.14 2.36 Warchest 0.44

• Salaries (incl. RA, Risk & Medical Aid)

14.98 13.37 NET SURPLUS / (DEFICIT) 0.05 (0.75)

Utilisation analysis of R28.3 million total income (Rmillions)

Utilisation analysis of R28.3 million total income (in %’s)

EN Rosebank Staff - Total 58

Proportion of Salary Cost per Department (Excl. Bonuses)

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

A new congregation plant from EN Rosebank in 2020 Manage department head staff transitions Investigation of medical aid solutions for all staff members Best utilisation of the property with site development plan Implementation of Planning Centre Upgrade point of sale solution for EN Cafe and Bookshop Departmental workflows and EN Playbook bringing clarity and efficiency to our teams 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 our website following the AGM on 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