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

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Dec 07, 2023 167 likes •252 views

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 R000 1,500 Pledges &

SLIDE 1

Covenant Su Sunday – Managing th the Fin inances February 2018

SLIDE 2

500 1,000 1,500 2,000 2,500 3,000 BUDGETED INCOME ACTUAL INCOME

ON BUDGET OVERALL BUT LOW IN PLACES

Donations & Interest (+147%) Property Income (-29%) Pledges & Collections (-5%) R2,964m R2,991m R’000

+1%

SLIDE 3

500 1000 1500 2000 2500 3000

BUDGETED EXPENSES ACTUAL EXPENSES

BELOW BUDGET OVERALL

Staff (-2%) Congregational (+16%) Admin (-4%) Missions & Giving (-2%) Property (-12%) Capital (-20%) R2,972m R2,898m R’000

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Staff team to serve (60%) * To pray about Youth Community Building & Events (4%) Support Structures (16%)

Parish
Property
Admin

Giving to develop missionary leaders & connected communities (20%)

THANK YOU for your ongoing support in building life! Overall = R3,2m

(+11%)

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Rigour & planning
Accountability to pastorate, parish

& people

Confidentiality with transparency
Trust & thanksgiving!

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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!

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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!