RoadmapRoadmap• 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 ChallengeThe 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

The SolutionThe Solution• Build a multipurpose facility that can fulfill the

following needs:– Church Sanctuary– Training Facilities– Youth Centre– Children's Church– Church Administration Buildings

The implications of not addressing the Challenge

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

The New Community CentreThe 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

Where will the new center be?Where will the new center be?

The New Community CentreThe New Community Centre

The New Community CentreThe New Community Centre

Income & Expenses YTDIncome & Expenses YTD

Summary of Income and ExpensesSummary of Income and ExpensesIncome 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 date 1,165,789

Who is Downes Murray?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

Who is the Fundraising Team?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)

In Due TimeIn Due Time

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

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

The PlanThe 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)

Funds Needed for Phase 1Funds 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

How much have we raised so far?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

Table of GiftsTable of Gifts

Thank You