1. AGENDA AGENDA FINANCES FINANCIAL RESULTS 2013 + 2014 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

2. ELCSA (N-T) CONTRIBUTION HISTORY ANALYSIS MONTH % -age outstanding 20112012201320142015 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

4. VOLUNTARY GIVING

7. 2014 Income Statement - Expenses

10. 2014 Income Statement - Income

12. 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 2014. 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.

13. SOLIDARITY

14. AMOUNT2012Cum2013Cum2014Cum > R100,0003 3 3 > R50,000474747 > R40,0001818310 > R30,000311513111 > R15,000112316415 > R10,0006182 217 > R5,000018119118 R0 - R4,999624625826 No payment6305 4

15. Outstanding Contributions Dec 2014 Dec-14Paid sinceNew Bal. Durban/St P 554 488 VDBP 228 415 Trinity 1 180 268 Westrand 865 382 504 700 360 682 Johburg Church of Peace 174 610 88 085 86 525 Moorl/Winterton 133 804 - 3 136 967 726 589 2 410 378 Audited B/S 3 127 665 9 302