JOURNAL TRANSCRIPT
Annual Report K i p p a x U n i t in g C h u rc h a n d U n i t i n g C a r e K i p p ax 2016—2017
CONTENTS
Mission, Vision, Values
3
Who we are
4-9
Church Council Report
10
Executive Minister’s Report
11
UnitingCare Kippax Report
12 - 14
Financial Report
15 - 16
2
Our Vision We are called to be an integrated faith community, expressed in many different ways. We are called to live out our following of the way of Jesus through relationships. We are called to sustain people in their living and be an agent of transformation of community. We are called to empower and equip people for all aspects of their living.
Our Mission We are called to create a loving, nurturing community, growing a deeper faith in God through Christ Jesus.
Our Values
Respect Integrity
People–centred Engagement with life Compassion Community building and collaboration
Our Goals To provide for all people in relationship with Kippax, the means to develop a motivated, informed, compassionate and passionate faith that strengthens their engagement with life. To provide for all people in relationship with Kippax a broad, holistic care, covering the whole of life. To nurture, empower and support people in relationship with Kippax who contribute their time, energy, skills and resources to the community both within and beyond Kippax. To contribute to the development of a more inclusive, just and compassionate local community, nation and world. To provide ministry and service within a sound business framework of efficiency, transparency, accountability and compassion. To be innovative in the delivery of best practice community services and support, reflecting the changing needs of the community, planning responsibly, and considering our future needs to fulfil our mission.
3
WHO WE ARE We are a family – an intergenerational, diverse, caring, nurturing, accepting, generous and outward looking community who love God; Motivated by our faith in God we will continue to be a loving, caring and nurturing community that focuses on making a difference in a variety of ways to positively impact the world around us. As an organisation, our congregation (or community of faith) and our community services are integrated. Kippax, both UnitingCare Kippax (UCK) and the congregation together, understands its purpose as being to create a loving, nurturing community within and beyond the congregation and to grow a deeper faith in God through Jesus. We see all people as having intrinsic value and dignity. We see ourselves as a community of communities. The following reports give just a taste of the many groups that go to make up our community. YOUNG FAMILIES HIGHLIGHT – Young Families is still going strong. We meet on the 3rd Sunday of the Month at various locations and for various activities. A highlight would be seeing children of all ages bonding together, most recently at the Belconnen Learn to Ride park but on many other occasions including Kippax Konnex—our annual camp. SPOTLIGHT – Some members of the young families group had the idea to make a superhero video. This was a different way to connect and build memories. Check it out on the Kippax Uniting Facebook page. LOOKING FORWARD – We would love to have members of the congregation host our gatherings to build stronger multi-generational relationships. Contact Nikkie if you are interested.
CHRISTMAS GIFT APPEAL HIGHLIGHT: The generosity of our Canberra community! We received, recorded and sorted 5087 donated gifts (not including Teenage Gift Drive movie passes, and guest passes to the National Museum's special exhibition), and distributed gifts to 1840 individuals – 300 more than last year. SPOTLIGHT: The wonderful spirit of shared purpose that comes from “Giving Everyone a Christmas” - KUC/UCK volunteers and staff, working with the abundant help from the wider community. Because of our partner welfare organisations, and our arrangement with Storage King, we have a wonderful supply of toys ready for the 2017 distribution. 4
LOOKING FORWARD:
The unexpected bounty of 2016 has given us an opportunity to relax about children's toys, and concentrate on supplying a greater selection of gifts for the adults seeking our assistance. Chris Ellis
HOLIDAY HAPPENINGS HIGHLIGHT: Children engage with other children and adults as they work on creations using provided materials and their own imaginations, or play games – in our setting, watching as we share Christ's love with each other and with them.
SPOTLIGHT: Cross-generational relationships develop as we are entrusted with children, and give the parents and carers the opportunity to take a few hours to recharge their own batteries.
LOOKING FORWARD: As long as we are supported with volunteers, and the numbers of children are sufficient, we will continue to serve the families in our community in this loving and practical way. Chris Ellis
MONSTER GARAGE SALES Highlight: Community involvement has increased markedly in the last year. Add Storage King's heartfelt support, Woolworths donating food for volunteer lunches, the Corrective Services people, and we have a fairly well-oiled system. Spotlight: To borrow a term, Making Our Community Great Again and again and again is also putting $ into the coffers for further efforts. It also helps with UCK's submissions, that we are a community organisation that can raise serious funds ourselves. Looking Forward: After the 4 Nov 17 MGS, there will be two Sales in 2018, but the online selling is expected to make up much of the slack. Chris and Peter Ellis 5
FRIDAY CRAFT GROUP
Highlight: Seeing women from all walks of life coming together to share skills and support each other in their daily lives. Spotlight: Looking at the stunningly beautiful dressed dolls and teddies being given for our Christmas giving tree. Looking forward: To another year where a wide variety of projects are commenced, eventually finished and shown, many being given away to those in need. We meet on a Friday at KUC from 1.30 to 3.30. Edna Kauffman
K3C (KIPPAX CYCLING, COFFEE AND CHAT) GROUP
Highlight: Watching senior citizens eagerly preparing to go for a twice-weekly bike ride – in fair weather only! They aren’t quite so eager in the bitter coldness of a foggy Canberra morning in winter, but the coffee is always a good segment of the day. Spotlight: Over the many years the group has held its core group, despite us all aging year by year. The medical profession is keen to see us all continue our exercise as long as possible. Looking forward: We haven’t been away as a group this year, but a trip to Cowra is on the drawing board, as is a cruise/cycle to NZ early next year. Edna Kauffman
FELLOWSHIP OF THE LEAST COIN From our Women’s Fellowship days (Women’s Fellowship was disbanded in 2006) we began contributing to FLC in 1985 and have continued to this date. The Australian Church Women ACT unit hold a World Community Day for the least coin in October. In the last year their grants totalled US $20,500 which goes to projects all around the world. It also contributes to scholarships for young women. Kippax Uniting contributes an average of $300 each year – ‘from something small, big things grow’. For more information contact Mary Seebohm on 6254 3256. Jean Richens
6
MONTHLY MONDAY SERVICE
The monthly Monday service continues on most 3rd Mondays of the month (excludes July and December). If you would like an enjoyable time with some fun people, come along on the 3rd Monday at 11am for a short Worship Service (with Holy Communion) followed by a yummy shared lunch where there’s a lot of great chatter and pastoral care offered around the tables. A short afternoon program follows lunch at around 1pm. The program is different each month – it could be: •
‘In a Chord’ either entertainment or a sing-a-long;
•
Show and Tell – special memories you might have;
•
Movie – such as The Building of the New Parliament House; or
•
A discussion group.
Come to one, two or all segments. All are welcome, young, old and in-between. Jean Richens
ENGLISH CONVERSATION GROUP We meet each Friday at 11a.m. during school terms.
Our numbers are low but very enthusiastic. One lady recently returned after being back in her home country for a year. Others who have moved have sent emails. It is heartening to see the connections our new friends make with other groups. Our current challenge is to help one participant prepare for her citizenship test! Yvonne Nicolle and Beattie Hatfield
THE SUPER SINGLES The Super Singles meet at the Magpies, Hardwick Crescent, at 12 noon on the last Sunday of the month. The attraction is someone else doing the cooking and, best of all, the washing up, which is a pleasant change for those living alone. The pleasant staff are very friendly and happy to leave us to talk together as long as we like. The added bonus is the two chocolates to round off the meal. Susan Evans OVER 50’S The Over 50’s meet in the Red Room on the first Monday of the month from 2.30 to 4.30 and includes a shared afternoon tea. We are all over 50, some much more than others, with a couple heading for the double, but though we might be a bit weak about the limbs, our brains are fully wired and we enjoy many interesting discussions of times past and the very stimulating present. Each month we put some money in the jar and at the end of the year we send off a sizeable donation to a charity. Our afternoon tea is up to the Kippax standard and more so—enough said! Susan Evans 7
THE BIGGEST MORNING TEA
This was held this year on 25th May and was another great success, raising $1,565 for the Cancer Council. About 100 people came and enjoyed the usual array of delicious biscuits, slices and miscellaneous cheeses. The Trading Table was filled with a huge array of craft of exceptional value and raised over $600. The competitions were well supported and the prizes neatly shared by Kippax congregation and the line dancers. Just like the garage sales, the community gets together to make
a success of the morning and I thank all who worked so hard to that end. Susan Evans
SMALL GROUPS Several small groups meet during the week with the purpose of nurturing their faith and their understanding of scripture. These include groups on: •
Monday evening
•
Tuesday evening
•
Wednesday morning
•
Friday morning
Possibly others as well?
SPIRITUALITY FROM THE HEART Highlight. Members meet weekly for meditation, personal and spiritual development and support in an atmosphere of active listening, respect and openness. Lowlight. The sudden death of our leader, John Wood, that brought us deep sadness and grief, but also loving support and caring from within and outside our group. Spotlight. Each member has found that the trust in the group and the practice of many varied exercises have deepened our understanding of ourselves and the Spirit. Looking Forward. We are consciously becoming more Christ-centred and have welcomed a new member to our small group. We are ever grateful to John who sought to find meaning in his life through self-knowledge and Christianity and passed on to us a desire to do the same. Dot Thompson 8
WORSHIP REPORT We have had a great variety of worship in the last 12 months. At the time of the last AGM we were in the middle of the time without a minister in settlement so we had many visiting preachers who really enriched our worship. These included:
Bishop George Browning
Jacqui Remond
John Emmett
Quentin Grafton
Our Moderator Rev Myung Hwa Park
Rev John Thornton
At the end of November we were delighted to induct Rev Karyl Davison as our new minister and the time of worship then and on the following Sunday were rich times together. Rev Geoff Stevenson was the preacher at the induction service.
Early this year – 2017 – it was realised that we needed to finish having worship at 9.45am as it was no longer meeting the original need for which it was started. Numbers were well down. On we had a big celebration of all that had been over the years of 9.45. We now worship at 9am instead of 8.30, then have a joint morning tea at 10am and then worship at 10.30am. This is working well. There have been more celebrations this year – in particular the 40th Anniversary of the Uniting Church when were delighted to welcome to Kippax, the General Secretary of the Assembly, Colleen Geyer. Then a few weeks later, on July 23rd we celebrated the 30th anniversary of the opening of the Kippax Community Centre. For this we welcomed Ron Reeson and Ivan King, who were involved with the whole building project. And of course it was a good reason to have another cake. We look forward to more stimulating worship in the year to come. Jill Robertson
9
CHURCH COUNCIL REPORT This has been our year of transition. The priority for the Church Council is to build up the Congregation in faith and love, sustain members in hope, and lead the Congregation to a fuller participation in Christ’s mission in the world. Here are some of the spotlights, highlights and how we are looking forward, together. SPOTLIGHTS In July 2016, a Church Council Leadership Forum was held in July to receive some teaching and encouragement from our Supply Minister Rev John Thornton on building and growing a committed leadership at Kippax Uniting Church and UnitingCare Kippax. With the theme from Corinthians 12:12… The Body of Christ … All these are the work of one and the same Spirit, who apportions them to each one as He determines. The body is a unit, though it is comprised of many parts and although its parts are many, they do form one body. So it is with Christ … we were helped to understand our leadership opportunities and new possibilities and how best to exercise these at Kippax now and into our future. The New Year brought our Congregational Meeting in March where we held Church Council elections. A new approach was tried, which netted 19 individual nominations – a record for Kippax! With such positive feedback, this will be our new process going forward. A number of recommendations were also endorsed: •
That focused, short term sub-groups continue to be established to address particular needs of the congregation;
•
That the Strategy Team be disbanded and a letter of appreciation would be sent to all Strategy Team members.
•
That a review of the sub-group approach, be undertaken in September 2017
•
That the congregation support the continuing work of determining whether there is capacity and enthusiasm for the call of a second Ministry agent.
As part of the standard Uniting Church practice for new Ministerial placements, the Pastoral Relations Committee (PRC) conducted a four-month consultation review of Karyl Davison’s ministry with us. Church Council was thankful for this report received in April and has taken away important learnings, especially in light of the calling of a second Ministry agent. With current and new Church Councillors, and our ‘new’ Executive Minister, Rev Karyl Davison, a Retreat was held in May 2017 in order that to get to know each other better and to facilitate us working as a team. This was a great opportunity to review together our roles and responsibilities as UCA Church Councillors from a holistic perspective. We explored the ‘charism’ or gifts of the Spirit (to be used for the good of the church) that are “Kippax” as well as looking at where and what we are as a church and what is coming toward us. These discussions helped to mould our thinking regarding the specific qualities and role we were looking for when calling for a new part-time Community Relationship Minister. HIGHLIGHT Hands down, the highlight of our year was the arrival of Rev Karyl Davison! We feel so blessed to have her join us in this next phase of our adventure! FUTURE
In the continued theme of being ‘the body of Christ’, Church Council will continue to work alongside the Kippax congregation and community to determine where and how God is calling us to live out our call. We look forward to continuing to journey together as the Spirit guides us into this new and exciting future. Joan C Scott Chairperson of Church Council 10
EXECUTIVE MINISTER’S REPORT It’s hard to believe that 9 months have passed since I began in ministry with you here at Kippax. Those 9 months have been exciting and at times challenging, but have been marked by warmth, patience and encouragement. As we look to the future, there is much to be thankful for but I want to especially thank those people who have worked hard to make the transition between the end of Gordon’s ministry and now as smooth as possible. • •
• • •
SOME HIGHLIGHTS: Being part of a community of faith that lives out its mission: “to create a loving, nurturing community”. This mission is consciously part of decision-making and is lived out across the breadth of the organization. The integration of community services and congregation is remarkable. One example of this is the number of UnitingCare staff and volunteers who volunteer at our Garage Sales. Another is the pastoral care and support offered to UCK staff, volunteers and service users by members of the congregation. Although there has been some turnover in Church Council membership, the new Council is working well and addressing some significant issues in the life of the organization. The change in the number of worshipping congregations with the support and encouragement of those most affected, was a study in grace and generosity. We have received a great deal of support and encouragement from the Canberra Region Presbytery, and we are gradually building stronger connections with the presbytery, other UCA congregations, and agencies.
SPOTLIGHT: Reception is the first contact many people have with Kippax. As you know lots of people cycle through Reception, almost all volunteers. What you may not know is that in the last 18 months or so, 12 reception volunteers have gone on to paid employment! Our volunteers have a range of motivations. Some want to give back to the community; some want to be part of something positive; others are looking for a way of being engaged outside their home environment; and others are looking for work experience. We also have students on work placement, and people needing to gain some work experience in an Australian context. What we are able to provide is a place for people, whatever their motivation, to engage in a safe, inclusive and accepting work environment where they are able to: increase their skills; become job ready; build confidence; build social networks and integrate into the community.
But we benefit significantly from our volunteers. Many have significant skills and experience which they offer to our organization. Some are bi- or multi-lingual, and most become committed to Kippax and what we do, becoming volunteers beyond the reception space. LOOKING FORWARD: Having just celebrated 30 years in this place, we are looking forward to what the future might have in store for us. At our recent discernment conversation we affirmed that we are, as a community of faith, committed to serve the community in which we live, cognizant that our community will be expanding rapidly over the next 10 years and beyond. We also recognize that there are many people in our community who, whilst having faith in God, struggle to make connections with God in worship as we have understood it. We look with anticipation as we try to discover ways to connect with this part of our community. In the meantime, Church Council is working hard to address some identified gaps, particularly in the areas of Pastoral Care, ministry in the First Third of Life, and the future property needs of the whole organization. I look forward to the next stage of our adventure together. Karyl Davison 11
UnitingCare Kippax has continued to implement its “grand plan” throughout 2016-17. The plan is simply an understanding of the different types of work that we do:
Advocacy Community Transformation
Community Development Community Service Provision
Community Service Provision includes: • • • • • •
the Emergency Financial and Material Aid program, which provides food, vouchers, a listening ear and referrals for people who are doing it tough right now the Integrated Family Support Service, which provides general case management and more specific intensive parenting support through the New Parents Infant Network (NewPIN) the Kippax Kids program, which provides both supported and community playgroups for families with children under school age the Home Interaction Program for Parents and Youngsters (HIPPY) which supports parents to be their child’s first educator and prepares children and families for the transition to school the Rock, Rhythm and Roll program which supports parents to learn nursery rhymes and stories to use in their parenting, and the Kippax Connections program which assists people to overcome social barriers to their participation in education, training or employment.
Most of this work is provided by paid staff and the programs are generally grant-funded. Community Development includes: • • • • • •
the “Let’s Give Everyone a Christmas” campaign, which provides food, toys and movie vouchers to families who are doing it tough over Christmas the English Language Conversation Group which provides a regular opportunity for people to come and practice their English in general conversations support for three Breakfast Clubs, at Kingsford Smith School, Hawker College and Fraser Primary the Holiday Happenings program which provides two days of holiday activities each school holidays for primary school aged children the Kippax Monster Garage Sales which recycle goods between members of the community as well as supporting those who may be doing it tough with low-cost goods for their home, and a wide range of small groups ranging from bike riding and walking, through craft, to discussion groups.
The majority of this work is done by volunteers and it is all self-funded or funded through donations. Community Transformation is work that is designed to create a community in which everyone has the opportunity to live a decent life. This is currently focussed on employment opportunities through the Mower Shed and will include other social enterprises as time goes on. The majority of this work is done by paid staff and is funded through grants and philanthropic contributions. Advocacy work occurs either as direct advocacy where UnitingCare Kippax puts a position on a specific topic or 12
indirect advocacy where we put our position to a peak or coordinating body which then makes a submission on the topic. UnitingCare Kippax sets priorities in its advocacy work based on the Board’s strategic directions documents. For 2016-17 those priorities were: the ability for people to live a decent life; supporting positive development through early intervention; and building a sector that can adequately support people in our community, with a focus on the key issues of: • • • • • •
Equity Early childhood education and care Accommodation Income/employment Education, and Transport
Positive Outcomes: Overall, the UCK programs have provided more than 30,000 occasions of service that support-
ed more than 6,000 people in our community. So what does all this work do? The following are some examples of the positive effect UCK is having. Isabelle (names have been changed) is a single mother that has been working with Case Management since the end of 2012. At that stage Isabelle was living with her father and having supervised contact with her daughter who was in fulltime foster care because of the Isabelle’s drug use and risky behaviour. Her goals were to have her daughter returned to her, move into her own place and begin to move forward in a positive way with her daughter. She’s been assisted to get and set up accommodation, see a psychiatrist and get financial and parenting support. Today there is no more involvement from Child & Youth Protection Services or Improved Support Stronger Communities within Housing ACT as she is now considered a good-enough parent and a good tenant of ACT Housing. Isabelle and her daughter have a healthy relationship which is continuing to grow. Isabelle is continuing to get support while she builds greater confidence in managing her family life. Amy (names have been changed) was referred to Newpin by the hospital social worker as she was unable to pick up on her daughter’s cues. She lacked confidence and didn’t have ways to manage her daughter’s oral aversion which meant she rejected any form of feeding, cried a lot and was at risk of failing to thrive. Amy was triggered by this due to the emotional abuse she suffered as a child. She was isolated with no support and suffered from depression. The relationship was blocked. Amy joined Newpin and reports that she slowly found her feet when she felt safe that she was not judged for her shortcomings. The program helped to build up her self-awareness and sense of belonging. She was allowed to slowly work on the blockage and connect to her child through supported interventions that promote attachment and bonding. After 18months, she finished Newpin and shares a beautiful relationship with her daughter. She’s so pleased with the outcome she has signed up to be a volunteer to support other mothers. Now, she is doing further studies with the help of Kippax Connections. Both mother and child are thriving and building strong connections in the community. Jonathon (names have been changed) attended playgroup with his grandmother Nancy for about 4 years before
leaving at the end of 2017 to begin pre-school. Jonathon found playgroup overwhelming; he was a solitary boy and struggled with sharing, communicating and interacting with other children. Nancy continued to bring him along to playgroup and gently encouraged participation in activities, but often they would leave early at Jonathon’s request. With pre-school starting in a year Nancy talked of worries about how he would transition to the school setting. His 13
family were referred to the HIPPY programme which they thoroughly embraced. During 2016 Jonathon began to form a friendship, he began communicating, he joined in with activities. The safe and nurturing community of his playgroup helped to support him in developing essential skills for entering pre-school. Jonathon started preschool in 2017 and loves it. Achieving these types of outcomes takes a lot of people from a lot of different places. We consistently work with other community services and we are supported by a range of other partners, including especially the Snow Foundation and Riverview Projects (ACT) Pty Ltd. The Snow Foundation has been integral in ensuring that NewPIN is available to families and have also supported the development of our capacity to establish social enterprises. Riverview Projects (ACT) has actively engaged with training and employment opportunities for people in the local
area and consistently supports the workload needed for implementation of the Mower Shed and similar activities. Without them, and a number of other corporate supporters such as Westpac, Woolworths, and more we would not be able to provide the wide range of supports and activities that we do. UCK Finances: UCK finished the financial year 2016/17 in an overall healthy financial position. Again we have our funding for next year (the 2018 financial year) secured but are still unable to fully commit a budget for the 2019 financial year (this has been the case for the last couple of years). Consistency in funding is still a challenge to meet our costs of around $1.5 million per year . Being able to rely on funding to ensure we can plan for more than twelve months in advance is important in taking the long view about what we’re trying to achieve. This is a
regular conversation with the ACT Government, especially as we approach requirements to tender for programs going forward. While we have gained some additional funding, we still do not have ongoing funding for the Rock Rhythm and Roll program. Accommodation is another challenge – making sure we have enough of it and making sure that it is of sufficient quality so that the staff and volunteers are able to work in reasonable comfort and safety. The fact that we have more services than we can comfortably accommodate here on campus is a good thing – it means we’re better able to support our community! However, given the limited space currently in the church facilities, UCK will need to seek to deliver more services off-site, which is likely to be at increased cost. Despite the challenges, UnitingCare Kippax is continuing to provide high quality services and community development opportunities for our community. We’re engaging with people in so many different ways – as service users, volunteers, staff, room hirers, congregation members and more. Every one of them is a contributor to our community. It is a delight to work with them to create, together and over time, a loving, nurturing community where everyone can live a decent life. Anker Brodersen Chair UCK Board
Meg Richens Executive Officer UCK
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KIPPAX UNITING CHURCH FINANCIAL STATEMENTS Overview The unaudited financial results for the 2016-17 financial year show a surplus position of $50,978. In reaching this position the income for KUC was lower than budget as was the expenditure. The impact of this result was to increase our net asset position in the Balance Sheet to $1,849,823. This largely reflects the value of our property but also includes some $132,000 in cash holdings related directly to the operation of KUC. Our Balance Sheet also shows our debt position related to borrowings for property has now reduced to $127,000. Attached is a Summary Sheet of our Budget for 2016-17, our actual profit and loss results for 2016-17 and our proposed budget for 2017-18. Copies of the detailed Profit and Loss Statement and Balance Sheet are available from the Treasurer if required. Income Our offerings income was unfortunately less again this year when compared to previous years with the total being $207,762, down from $212,000 in 2015-16. The trend has been a reduction in loose offering income over the past two years. Direct debit income also reduced a little in this year. Our other income reduced following the completion of the consulting/leadership work undertaken by Gordon with Uniting during his ministry. However the other income related to garage sales and venue hire has increased. In total our income was some $14,000 lower than planned. Expenses The expenses incurred in the financial year were less than planned with under expenditure incurring across all major categories. Costs of salaries and related expenditure was some $32,000 lower, property costs lower by $20,000, administration costs by $12,000, program costs by $23,000 and Synod/Presbytery costs by $6,000. In total our expenditure was $108,000 lower than planned for in the budget. Budget for 2017-18 The small deficit budget provided in the summary page mentioned above has been developed on the basis of income generation of $421,511 and expenditure of $426,459. On the revenue side of the budget there is a small increase in offerings ( with the hope that we can challenge ourselves to a substantial increase in future years ). Budgeting for garage sale income reflects a reduction from 3 to 2 sales events, although with a projected increase in gross revenue of $5000 for each event. Venue hire revenue has been based on this year’s results. The expenditure budget has been based around funding one fulltime Minister and a .5 minister for 6 months. Other costs are based on this year’s costs with a small increase as necessary. Funding for program activity has been pitched at $10,000. In summary this is a good financial result but one which simply highlights the transition period that we have been through in this financial year. Costs on staffing, program activity and property management were all at a lower level than first planned. Our challenge for the next period of our church life is to focus on income sustainability. Our offering income is trending down, other income from garage sales and venue hire is trending upward and is currently acting as a buffer to our reducing offering income. Assuming a heavy reliance on income generation from garage sales and venue hire in the long term is risky, particularly in expenditure on staffing.
Our past two years of surplus position will provide some buffer as we challenge our capacity to fund more than one ministerial staff member and tackle the need for sustainable funding for maintaining our assets. This buffer will most likely only be available for a year or a year and a half. In short our offering income will need to increase by a minimum of 10% to 15% within the next year or two to sustain our desired level of staffing and general activity. 15
Appendix 2016-2017 Financial Statement & Budget 2017-2018 Summary Sheet
Kippax Uniting Church 2016-2017 BUDGET
2016-2017 ACTUAL
2017-2018 BUDGET
Offerings & Donations
$ 227,500
$ 209,797
$ 214,000
Fundraising ( garage sales )
$ 60,000
$ 61,908
$ 50,000
Venue hire
$ 28,500
$ 36,099
$ 35,000
UCK Accommodation
$ 59,100
$ 59,067
$ 59,736
UCK Running Costs
$ 49,850
$ 49,854
$ 47,775
Grants revenue
$ 2,500
$ 4,676
$ 4,500
Consulting fees
$ 23,500
$ 15,375
$ -
Interest
$
4,500
$
$
3,000
Miscellaneous
$
7,500
$ 7,938
$
7,500
Total income
$ 462,950
$ 448,788
$ 421,511
Ministers’ stipends & staff related costs Insurance & property
$ 242,300
$ 209,834
$ 229,159
$ 28,000
$ 16,915
$ 21,000
Other capital & maintenance Giving outside KUC : Synod, Presbytery, etc Loan Payments: Interest Administration, stationery, comms KUC-related program costs Depreciation on assets
$ 80,000
$ 62,387
$ 61,750
$ 39,500
$ 33,708
$ 34,000
$ 13,750
$ 9,841
$ 8,550
$ 45,000
$ 33,404
$ 39,000
$ 47,500
$ 24,971
$ 26,000
$ 10,500
$ 6,750
$ 7,000
Total expenses
$ 506,550
$ 397,810
$ 426,459
Results
-$ 43,600
$ 50,978
$ -4,948
CASH BALANCE
-$33,100
$ 57,728
$ 3,948
INCOME
4,070
EXPENSES
16