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Building Our Future: New Community Centre Roadmap

This roadmap outlines the challenge of needing a new church facility, the solution of a multipurpose center, and the implications of not addressing the challenge. It includes details on the new facility, expenses, fundraising team, and the phased plan towards raising N$20 million.

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Building Our Future: New Community Centre Roadmap

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Presentation Transcript

  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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