AGENDA AGENDA FINANCES FINANCIAL RESULTS BASES FOR 2016 & 2017 CONTRIBUTIONS BUDGETS FOR 2016 & 2017 CHURCH LAW 1/2015 covering : – contributions schedules Reports: a) Violence and Trauma Fund b) Gossman Trust God’s Money: Stewardship + Financial Management

ELCSA (N-T) CONTRIBUTION HISTORY ANALYSIS MONTH % -age outstanding Jan47%42% 87% 31% 29% Feb36%27%44%20%29% Mar23%26%29%15%20% Apr23% 22%16%12% May21%20%18%14%11% June16%20%15% 11% July14%16%13%10% Aug11%13%11% Sept10%16%10%12% Oct8%11% 9% 11% Nov7%10%8%12% Dec3%7%8%9% = Synod held in this month BLUE= best record

VOLUNTARY GIVING

2014 Income Statement - Expenses

2014 Income Statement - Income

2014 RESULTS OBSERVATIONS We are now showing comprehensive income including the reserve funds as requested by the auditors. Deficit for 2013 was –R137,976 Surplus for 2014 was R272,272 Solidarity for 2014 was R532,155 below budget. EKD receipt for 2014 was R307,917 above budget because of weaker Rand. Interest and dividends received were R191,389 above budget. The return on investments was 14,6%. Sundry income includes interest owed by congregations R188,000 Capital growth was incorrectly shown in 2013 at R279,322 the correction was then included in The 2014 amount thus looks amazing at R1,272,325. (Total for 2 years = 1,551,647 ) Capital growth per annum should be about R600,000 to R660,000. The average for the last 2 years was R775,000.

SOLIDARITY

AMOUNT2012Cum2013Cum2014Cum > R100, > R50, > R40, > R30, > R15, > R10, > R5, R0 - R4, No payment6305 4

Outstanding Contributions Dec 2014 Dec-14Paid sinceNew Bal. Durban/St P VDBP Trinity Westrand Johburg Church of Peace Moorl/Winterton Audited B/S