W e l c o m e
Celebration Service P r a i s e R e p o r t
u o y k n a h T Thanksgiving Acknowledgement of Pastors, Lay Pastors & ENR Executive team & staff Presentation of Rosebank congregation financial reports, work & activities of the church
City Congregations Campus Congregations Social Responsibility EN Randburg Wits Havens EN Rosebank Monash Vrededorp EN Ruimsig UJ Soweto Home Base EN Braamfontein UJ Kingsway Work Base EN Sunninghill UJ Bunting Crisis Response UJ Doornfontein 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 our 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 Facilities 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
+/- 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
ENR Exec Team & Dept Heads 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 Lay Pastors
Financial Government Structures ENR Financial Advisory Board (FAB) 2018 & 2019 All Glory to God Christopher Lund (Chairman) Thank you to each of you Champ Thekiso who have given of Luvuyo Masinda yourself so freely Otsile Matheba Brenda De Charmoy Dorian Wrigley (also on CW) Mamello Selamolela (now CW) Andrew Le Roux (now CW) Itumeleng Kgafela (resigned)
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 Rosebank 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 Rosebank Summarised Annual Financial Reports Corporate Governance for the year ended 31 December 2018 All Glory to God Thank you to each of you The ENR Executive Team and Financial Advisory Board are who have given of pleased to present the following financial reports of Every yourself so freely Nation Rosebank. Simon Lerefolo, for & on behalf of the ENR Executive Team Christopher Lund, ENR Financial Advisory Board Chairman Catherine Hechter, ENR Financial Director
2018/2019 Highlights Rezoning of the Rosebank Property finalised April 2019 All Glory to God Thank you to each of you War Chest provision to bless the city and the nation who have given of Staff Bonus approximately 75% yourself so freely 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)
Initiatives undertaken in 2019 A new congregation plant from EN Rosebank in 2020 Manage department head staff transitions All Glory to God Thank you to each of you Investigation of medical aid solutions for all staff members who have given of Best utilisation of the property with site development plan yourself so freely 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
T h a n k y o u
All Glory to God Thank you to each of you The ENJ 2018 consolidated financial who have given of yourself so freely statements will be made available on our website 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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