2. Roadmap The Challenge The Solution Implication for not addressing the Challenge Where is the new facility What does it look like What we have spent so far The Plan

3. The Challenge We need a new church building – Does not serve our growing needs adequately – We are paying rent to Landlords and we do not have full autonomy in how or when we can use the facilities We need a new church building – Does not serve our growing needs adequately – We are paying rent to Landlords and we do not have full autonomy in how or when we can use the facilities

4. The Solution Build a multipurpose facility that can fulfill the following needs: –Church Sanctuary –Training Facilities –Youth Centre –Children's Church –Church Administration Buildings

5. The implications of not addressing the Challenge Bursting at the seams We cannot renovate Unattractive premises Extreme temperatures and lack proper ventilation Venue is not versatile Show Society is reconsidering the future use of the hall Church offices is being sold and we will need to move within a year Close down our Sunday service every year to accommodate the Windhoek Show

6. The New Community Centre Seating capacity of about 650 Everything in its place and well thought through Training Centre Youth Centre Cafeteria Purpose built Future needs taken into account Seating capacity of about 650 Everything in its place and well thought through Training Centre Youth Centre Cafeteria Purpose built Future needs taken into account

7. Where will the new center be?

8. The New Community Centre

10. Income & Expenses YTD

11. Summary of Income and Expenses Income and expenses summary (YTD) Income 2,117,762 Expenses -951,973 Property purchase-522,915 Building plans & related -287,791 Fund raising -89,717.11 Seed money-50,000 Bank service fees-1,550 Balance to date1,165,789

12. Who is Downes Murray? More than 40 years of experience of helping non-profits raise funding Led by Jenni McLeod who has more than 25 years of experience Worked with: Red Cross Churches Orphanages AND our very own HP N1 City Church http://www.dmi.co.za/index.html More than 40 years of experience of helping non-profits raise funding Led by Jenni McLeod who has more than 25 years of experience Worked with: Red Cross Churches Orphanages AND our very own HP N1 City Church http://www.dmi.co.za/index.html

13. Who is the Fundraising Team? Chris Chipeio Ps Franz Muller Hilda Basson-Namundjebo Phillip Namundjebo Margreth Gustavo Maya Chipeio Richard Kamukuenjandje Ricardo Gustavo Victoria Ojo (Building Fund Secretary) Malcolm Husselmann (Building Fund Leader) Chris Chipeio Ps Franz Muller Hilda Basson-Namundjebo Phillip Namundjebo Margreth Gustavo Maya Chipeio Richard Kamukuenjandje Ricardo Gustavo Victoria Ojo (Building Fund Secretary) Malcolm Husselmann (Building Fund Leader)

14. In Due Time Galatians 6:9 And let us not lose heart in doing good, for in due time we shall reap if we do not grow weary. Galatians 6:9 And let us not lose heart in doing good, for in due time we shall reap if we do not grow weary.

16. The Plan Break up the target of N$20 million into bite size chunks Phase in the project: Phase 1 – Total Projected cost of N$6.5 million Phase 2 – Total cost of N$3.38 million Phase 3 – Total cost of N$9.15 million (before escalations) Break up the target of N$20 million into bite size chunks Phase in the project: Phase 1 – Total Projected cost of N$6.5 million Phase 2 – Total cost of N$3.38 million Phase 3 – Total cost of N$9.15 million (before escalations)

17. Funds Needed for Phase 1 Current Balance in Fundraising Account 1,165,790 Total Cost of Phase 1 6,500,000 What we need to raise to complete Phase 1 5,334,210

18. How much have we raised so far? We have had a few events with particular people in the church (+-60 people) Raised: N$982,412 for 2014 so far Represents about 22% of what we need for Phase 1 We have had a few events with particular people in the church (+-60 people) Raised: N$982,412 for 2014 so far Represents about 22% of what we need for Phase 1

20. Table of Gifts

22. Thank You