W e l c o m e
Annual General Meeting P r a i s e R e p o r t
u o y k n a h T Thanksgiving Acknowledgement of Pastors, Staff & every Member Presentation of EN Johannesburg consolidated financial reports, work & activities of the church
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 Wits Havens EN Rosebank MSC Vrededorp EN Ruimsig UJ Soweto Home Base EN Sunninghill UJ Kingsway Work Base UJ Bunting Crisis Response UJ Doornfontein Thandanani Malibongwe
● 1982 Average Sunday attendance ● 233 Connect Groups ● 82 Baptisms ● 266 Victory Weekend attendees ● 71 Making Disciples ● 50 Foundation Class ● 279 Salvations & Recommitments Rosebank
Rosebank Rosebank
Church Attendance ● Average Sunday Attendance: 332 ● Connect Groups: 36 ● First Time Visitors: 192 ● Discover EN:33 Leadership Development ● Leadership 115: 24 Discipleship Growth Path ● Leadership 215: 13 ● Salvations - 29 ● Ministry School: 1 ● Foundations (One2One) - 78 ● Water Baptisms - 8 ● Holy Spirit Baptisms - 23 ● Victory Training - 22 ● Making Disciples - 12 Ruimsig ● Equip - 112
Healings (Medically documented) Ruimsig ● 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
Connect Groups Dream Team 29 93 Sunday Worship Experience 139 Sunninghill
Sunninghill Sunninghill Sunninghill
● 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 Wits
● 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 UJ
● 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
Doornfontein
● 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
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
Financial Government Structures ENJ Citywide Financial Advisory Board (FAB) 2018 & 2019 All Glory to God Thank you to each of you Dorian Wrigley (Chairman) who have given of Andrew le Roux yourself so freely Harold Olukune Mamello Selamolela Mark Nemakonde Wayne Smith Zarina Kellerman
Financial Government Structures ENJ Remuneration Committee Andrew Le Roux (Chairman) All Glory to God Thank you to each of you Dorian Wrigley who have given of yourself so freely David Webb Roger Pearce Simon Lerefolo
Every Nation Johannesburg F i n a n c i a l R e p o r t
Corporate Governance 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 All Glory to God administering this great undertaking. We intend Thank you to each of you who have given of to do what is right, not only in the sight of the yourself so freely Lord, but also in the sight of people. L u k e 16 v 10 Whoever can be trusted with little can be trusted with much.
Every Nation Johannesburg (PBO: 930013699) Summarised Annual Financial Reports Corporate Governance for the year ended 31 December 2018 All Glory to God Thank you to each of you The ENJ Executive Team and Financial Advisory Board are who have given of pleased to present the following financial reports of Every yourself so freely Nation Johannesburg. Roger Pearce, for & on behalf of the ENJ Executive Team Dorian Wrigley, ENJ Financial Advisory Board Chairman Catherine Hechter, ENJ Financial Manager
● ENJ Citywide FAB established end December 2018 ● Congregational FABs established during 2018 ● Full consolidation of 100% of ENJ Congregations, Campuses, Central 2018/2019 Highlights All Glory to God Overheads & African Havens in 2018 Thank you to each of you ● Roll out of Xero Accounting Software standard who have given of ● Rezoning of the Rosebank Property finalised April 2019 and utilise to yourself so freely 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
Initiatives undertaken in 2019 ● A new congregation plant Bryanston in 2020 ● Successful What On Earth Are We Here For Campaign All Glory to God ● Investigation of equitable medical aid solutions for all Thank you to each of you who have given of staff yourself so freely ● Increased diversity and representation in CW FAB and Remco ● Roll out of finance and corporate governance standards across campuses and congregations
T h a n k y o u
All Glory to God The ENJ 2018 consolidated financial Thank you to each of you statements will be made available on all who have given of yourself so freely congregation websites following the AGM on 25 June 2019.
Please email any questions All Glory to God Thank you to each of you or comments to who have given of yourself so freely colinc@enjhb.org or catherineh@enjhb.org
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