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WPC @ QMC Option B WPC @ QMC Option B

Vision Our vision: More people following the way of Jesus Christ Our mission: To Vision Our vision: More people following the way of Jesus Christ Our mission: To strengthen and unify our community through the way of Jesus Christ Our approach: Connect with and serve communities to develop a growing, sustainable, lively, welcoming and attractive community of God, where a range of people of different ages and backgrounds all feel at home.

Current Challenge “The only parishes south of Johnsonville sustaining a full time ministry would Current Challenge “The only parishes south of Johnsonville sustaining a full time ministry would be Wadestown, St Johns and Island Bay. ” (Wellington Presbytery 2012) • Need to grow the Church • Need a safe and secure worship space • Cannot financially sustain full time Ministry Our crisis is a crisis of imagination

How to Grow a Church? Growing Presbyterian Churches have: • New initiatives – “fresh How to Grow a Church? Growing Presbyterian Churches have: • New initiatives – “fresh expressions” • Broad age spectrum • Outward focus • Welcoming attitudes • Investment in fresh ways of being a Church.

Option B - A New Way John 21: 6 He said, Option B - A New Way John 21: 6 He said, "Throw your net on the right side of the boat and you will find some” When they did, they were unable to haul the net in because of the large number of fish

Option B • Two mission sites – QMC (shared) and WPC Hall • Full-time Option B • Two mission sites – QMC (shared) and WPC Hall • Full-time minister • Sustainability – minimise costs • Minimise long term building costs • Expand church community beyond Wadestown • Church mission our focus, not her buildings

QMC - Background QMC Growth “throw our net onto the other side” • Presbyterian QMC - Background QMC Growth “throw our net onto the other side” • Presbyterian Girls School • No Chapel • 675+ pupils • 100+ staff • Vibrant Old Girl Community • Lay Chaplain

QMC - Mission and Worship Opportunities • Pastoral Care • Adult Education • Community QMC - Mission and Worship Opportunities • Pastoral Care • Adult Education • Community Outreach • Children and Families

Proposed Plan Proposed Plan

Current internal Current internal

Internal view - multipurpose Internal view - multipurpose

Internal view - Worship Internal view - Worship

Internal view II Internal view II

Accepted Occupancy Requirements • Chapel capacity 250 m 2: 90 persons - normal, 200 Accepted Occupancy Requirements • Chapel capacity 250 m 2: 90 persons - normal, 200 - max. • Safe storage of Communion table and other church items • Atrium toilet facilities • Chapel: Sun 9 am - 8 pm, school days from 4 pm, holidays • Youth Group and Sunday’s Cool rooms: Sun 9. 30 - 12. 00

Funding • Sell Church and Manse • Invest proceeds • Maximum of $200, 000 Funding • Sell Church and Manse • Invest proceeds • Maximum of $200, 000 for adapting QMC old gym • Reduced rent or no rent – affordable! • Security of tenure – POD

Financial Considerations Assets $ Manse 610, 000 PCANZ Trust 260, 000 Manse Investment Funds Financial Considerations Assets $ Manse 610, 000 PCANZ Trust 260, 000 Manse Investment Funds 195, 000 Hall 508, 000 Church 486, 000 QMC Building Costs -200, 000 Subdivision costs -50, 000 Hall upgrade costs -60, 000 Total Assets available 1, 749, 000

Financial Considerations II Assumptions PCANZ Investment return Annual giving + fundraising Hall operational costs Financial Considerations II Assumptions PCANZ Investment return Annual giving + fundraising Hall operational costs Maximum rent at QMC Minister employment cost Ministry 5% 90, 000 (Avg $90, 000 over 3 years) 7, 000 Half of budget for Church + Hall 10, 000 Fair market rent =$20, 000 105, 000 Includes house allowance 6, 000 Vs 2014 budget of $4, 450

Predicted surplus/loss Please review spreadsheets at Appendix 3 in report. Note that calculations are Predicted surplus/loss Please review spreadsheets at Appendix 3 in report. Note that calculations are at present value. Variation on Option B Annual surplus (loss) Dual mission – Keep Hall, sell Manse and Church, develop worship space at QMC and invest capital in PCANZ. $18, 000 Single mission at QMC. Sell all property and focus on QMC worship space $25, 000 Dual mission keeping Manse ($7, 000) loss

Recommendation • Expand into two mission sites • Sell Church, sell Manse, keep Hall Recommendation • Expand into two mission sites • Sell Church, sell Manse, keep Hall • Refurbish QMC old gym and share occupancy • 5% interest to fund WPC mission • Legal agreement with QMC • Build a spiritual relationship with the school

Pros • We can start tomorrow • Maintain mission and service to Wadestown • Pros • We can start tomorrow • Maintain mission and service to Wadestown • Retain Mainly Music, Open House, Caring Group • New outreach opportunities • Fund fulltime Minister • Potential Chaplain sharing – reduce costs • Using buildings efficiently • Future financial security

Cons • Sell Manse and Church • Sharing facilities • Nearby churches – but Cons • Sell Manse and Church • Sharing facilities • Nearby churches – but with different missions • Two mission sites – neither fully serviced? • Legality of bequests to fund development?

Conclusion A crisis of imagination. Let’s use our imaginations Enhanced Outreach Full-time Minister People Conclusion A crisis of imagination. Let’s use our imaginations Enhanced Outreach Full-time Minister People More Important Than Buildings Efficient Building Use Capacity to expand to 200+ seats Fundraising Essential Financially Viable