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Roadmap

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. The Challenge. We need a new church building Does not serve our growing needs adequately

nigel-holcomb
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Roadmap

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  1. 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

  2. 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

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

  4. 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 The implications of not addressing the Challenge

  5. 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

  6. Where will the new center be?

  7. The New Community Centre

  8. The New Community Centre

  9. Income & Expenses YTD

  10. Summary of Income and Expenses

  11. 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

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

  13. 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.

  14. 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)

  15. Funds Needed for Phase 1

  16. 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 How much have we raised so far?

  17. N$1 000 000

  18. Table of Gifts

  19. Thank You

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