Celebration Service (AGM)

Agenda

• Time of Thanksgiving

• Affirmation of Elders and Office bearers

• Presentation of Annual Financial Statements and Work and Activities of the church

All Glory to GodThank you to each of you

who have given of yourself so freely

AN EVERY NATION CHURCH

His People Joburg Congregations

Rosebank

NorthRuimsig

Kerk

UJ

Rosettenville

UJ Doornfontein

Monash

Soweto

Wits Braamfontein

One Church Many

Congregations

All Glory to GodThank you to each of you

who have given of yourself so freelyRosebank

Testimonies

The Numbers – Rosebank

(incl Kids and Youth)

134

0

200

400

600

800

1000

1200

1400

1600

AverageAttendance

Total Visitors Total Salvations Total VictoryWeek-end

Total ConnectGroups

1440

1076

189163 134

Testimonies: Kids Ministry

• Sundays: 280 – 320• Outreaches: Reaching 150 – 200

Jozi Lights: Approximately 35 • Kids Ministers: 130 • Full time team: 8• 20 MAD group leaders

• More and more children are discipling their friends at school

• Kids are praying boldly and passionately

• Life skills at Parkhurst Primary, and have seen the Holy Spirit breaking out and bringing healing

• Started an outreach at Mandela Bridge Park

• Our Jozi Lights kids go on regular outreaches to hospitals etc, and have had the opportunity to pray for and minister to many people

Testimonies: Youth Ministry• Teens are Engaged on Friday

nights with the gospel in a fun and small group environment

• After worship on Sunday mornings teens are established in the faith in an interactive learning experience

• Teens are Equipped monthly to run connect groups and share their faith with their peers

• Teens are Empowered to Engage their peers in small groups at weekly high school meetings

• Youth Pastors and adult leaders provide Pastoral Care and mentoring for teens in our congregation

• At least 150 teens attendedour Sunday morning services

• Over 100 teens attend weekly school events in 3 High Schools

• Over 30 teens committed their lives to Jesus in the past year

• At least 20 teens received care in times of personal crisis

• 13 leaders attended a 4 day peer evangelism workshop

• 20 teens graduated matric after five years in our ministry

• All our teens went through a 10 week Victory experience

YOUNG ADULTS

MINISTRY

We’ve had fun picknicking, bowling and

catching films together.

Join us at our events in June, July and August!

Email youngadults@

hispeoplejoburg.org

Testimonies: YOUNG ADULTS

Testimonies: His Havens• Child Protection Organisation status achieved• 50+ babies and children in residential care• 8 young adults at Home Base• 37 women graduated from Malibongwe Mother and Child

Training• 30 children+ served by Transformation Vrededorp in after-

school programme

Testimonies: Discipleship Ministry

Stats:

New Connect Groups: 38

Water baptisms: 37

Salvations: 189

Victory Weekend Attendees: 163

Making Disciples Course attendees: 58

Testimonies: His Business

• 193 entrepreneurs

• 49 mentors

• Jan 2016 – Brett Johnson workshops on Kingdom Business and Repurposing Capital

• HisBiz Open day – showcased six businesses through all three services

• Thurs morning: Hero program:

• Supporting 12 businesses through

• a year program of mentorship

• Six plenaries 2016

• Coffee shop: To mimic real life

business – offers employment and

training to five baristas

Projects Update - Completed

• Sound proof Conference room and Youth room

• New air conditioner installations in Conference and Youth rooms

• Crèche approval and set-up completed

• Upgrade to our telephone and IT systems

• Foyer and coffee shop upgrade

• Bookshop

Projects Update - Upcoming

• Upgrade of Kids facilities on 1st Floor

• Roll out solar lighting and energy saving systems in Tots houses and 1st and 2nd floor

• Upgrade to Men’s bathroom in Auditorium

• Complete sound proofing in Auditorium

• Consolidation & Rezoning and related upgrades of all 6 properties (Rosebank)

All Glory to GodThank you to each of you

who have given of yourself so freely

City WideTestimonies

0

500

1000

1500

2000

2500

3000

AverageAttendance

Total Visitors TotalSalvations

Victory Week-end

ConnectGroups

2888

2019

413217

414

City Wide – The numbers

414

City Wide Attendance

2500

2550

2600

2650

2700

2750

2800

2850

2900

2950

2012 2013 2014 2015 2016

2815

2654

2749

2950

2888

Testimonies: Campus

MONASH• 143 students sign up for our society• 5 connect groups• About 26 people in connect groups

UJ• Average Service attendance is 135• We started the year with 24 connect groups and now have 34• We have 18 students that have done our 5 week One 2 One

connect and an additional 26 that are currently doing the connect

• In April we had 53 students attend Victory Weekend• We have personally baptised 4 students in water• We've recorded 18 salvations to date• We've had 50 first time visitors• Last week Friday we were part of a campus wide outreach with

Angus Buchan and had four students join our church afterwards.

• Connect groups 108, Holy Spirit Baptism 21• Water baptism 22, First Term Victory Weekend 53• Weekly Engage Team 67 students (This is our weekly

evangelism team that goes out every week to evangelise)• We had a leadership camp in February with 90 leaders in

attendance• We also hosted the EVERY NATION TEN DAYS mission team

We had 49 salvations during that Week

Testimonies: Missions & Church Planting

GHANA

KENYA

UNISWA SWAZILAND

UNIVERSITY OF VENDA

Affirmation of City Wide Elders & EXCO

We all minister as

servant leaders

Financial Structures

Acting Chair - Andrew Le RouxMutsai Mutambanengwe

Brenda De CharmoyChamp ThekisoLuvuyo Masinda

Chris LundPete Lawson

Consolidated Annual Financial Statements

His People Christian Church Johannesburg

Year ending 29 February 2016

The Elders of His People Johannesburg are pleased to

present the following financial statements of His

People Christian Church Johannesburg

Roger Pearce For & on behalf of the Elders

Catherine Hechter Financial Director

‘We are trying 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 of people.’ 2 Cor. 8 v 20 & 21

Change in governance and accounting policy

Following much prayer and deliberations the following was

agreed by the Elders. Congregations that have come to a

sufficient level of maturity will be allowed to be self

standing iro income and expenditure viz Kerk, North,

Ruimsig.

They will only be required to give 10% to City Wide, 5% to

the Southern African Region, 5% to International and

3.5% to the Social responsibility = 23,5% total.

This does however impact the whole.

Statement of Comprehensive Income

for Mar 2015 to Feb 2016

2016 2015

R R

TOTAL TOTAL

Income:

Tithes & Offerings Received 21 110 890 22 185 341

Citywide Income Received 1 677 058 3 106 921

Designated Income Received 1 669 669 1 819 565

His Haven Gifts & Income 6 767 739 6 832 387

Total Gross Income 31 225 355 33 944 214

Expenses:

Contribution to Regional Ministry 2 812 582 1 992 523

Missions & Missionary Support 423 853 406 284

His Havens & Compassion 6 890 919 6 924 594

Rosebank (incl Pastoral, Youth & Kids) 1 954 585 1 362 215

Admin, Prop Maint & Special Projects 4 063 514 2 638 021

Citywide Congregations (Campus & Church Plants) 5 858 143 3 900 725

Salaries 9 520 541 15 714 225

Total Expenses 31 524 137 32 938 588

Surplus / (Deficit) (298 782) 1 005 625

HP JHB Surplus / (Deficit) (593 139) 331 240

Tithes 2016 26 333 000,4% growth on old method.5% drop on new method.

Summarized Statement of Financial Position as at 29 Feb 2016

2016 2015

Capital Employed R R

Retained Income

Non distributable reserves 54,085,247 54,085,247Prior Year Surplus 4,047,593 3,041,967

Current Year Surplus / (Deficit) (298,782) 1,005,626

Total Capital Employed 57,834,058 58,132,840

Employment of Capital

Land & Buildings 57,537,131 57,537,131

Fixed assets 3,782,178 3,470,572

Accumulated Depreciation (3,782,178) (3,470,572)

Current Assets 4,089,219 3,179,387

Current Liabilities (3,792,293) (2,583,678)

Total Employment of Capital 57,834,058 58,132,840

Income GrowthRosebank Tithes have contracted by 4.84% and

Citywide, Havens & Designated Income has contracted by 14%

(In Millions)

0

5

10

15

20

25

2012 2013 2014 2015 2016

Havens &DesignatedTithes

Citywide

R8.65

R22.18

R8.43

R21.11

R1.67

R3.10

R14.90

R5.44

R6.95

R17.22

R7.97

R19.65

2015/16 discloses citywide income separately in line with new financial structure.

Expense GrowthExpenses have contracted 4.29%

(includes designated gifts expensed)(In Millions)

0

5

10

15

20

25

30

35

2012 2013 2014 2015 2016

R19.88

R23.53

R27.23

R32.94R31.52

Summarised Income Statement

(in Millions)

21.11

1.68

1.67

6.77 Tithes & OfferingsReceived

Citywide IncomeReceived

Designated IncomeReceived

His Haven Gifts &Income

Expense Allocations

8.9%1.3%

21.9%

6.2%

12.9%18.6%

30.2%

Contribution to RegionalMinistry

Missions & Missionary Support

His Havens & Compassion

Rosebank (incl Pastoral, Youth& Kids)

Admin, Prop Maint & SpecialProjects

Citywide Congregations(Campus & Church Plants)

Salaries

Salaried & MPD Staff – Total 101

12

24

1218

7

28

Elders/Pastors

Campus/Congreg. Leaders

Staff Pastors

Admin & Other

Property

His Havens

Average salary of R15 950 paid across all entities.

Projects Completed

We would like to mention the following special projects that were undertaken:

Foyer,Coffee shop,bookshop upgrade – R1,146m

Tots, Youth, Security & Check-in Upgrade – R135k

Rezoning Application – R100k

Thank you to each of you who gave of your talents, your gifts and your

finances so generously during

2015/2016

Copies are available on the info desk and on the church website

Thank You

Please e-mail any questions or comments to:

finance@hispeoplejoburg.org

or

catherine.hechter@gmail.com

Questions