In 2023 the Elder Board was made up of the Chairman, Pastor Greg Gardiner (BMin), Pastor Anthony Sligar (BTh), David Machin (BSc) and Nathan Rule (BRTP). Our Company Secretary is Hannah Simpson. In November, Callum Mansfield (BTh) was ordained as an Elder of the Church, and has been observing at Elder Board meetings since then.
2023 was an encouraging year for us, on several fronts. There was solid statistical growth for all the areas where we count things - people, attendance, baptisms, giving, members, groups etc. There was also a strengthening in both our leadership development pathway, and the process of newcomers becoming better integrated into the life of the church. The effects of this being noticeably obvious in the life of our Missional Community Groups.
Financially, we effectively broke even in 2023, with a small surplus of just $65. Given how we started the year, this was a very good result. In April, we had to make a significant course correction. At that point in the year, our expenses were running at higher than our income, and we had just been advised that the group renting our space on Friday mornings was moving on, which would widen the gap by a further $2,000 a month. To right the ship, staff expenses had to be lowered (which effected the Sligar's and the Mansfield's) and external support (for Acts 29 and church planting) was suspended.
An individual donation of $5,000, and a donation of $7,000 from Restoration Church Toowoomba - each given for the support of DC Staff - helped to get our staff through a tough season.
By year's end, our regular Tithes & Offerings totalled a record $427,521 which was a not insignificant rise of 16% over the previous year. This increased giving was God's generous provision for us. Even after reducing staff expenses in April, overall expenses were still up by 15% year on year. The main cause of this was the rise in interest rates, which had a flow-on effect for the building loan and also the housing allowances paid to staff.
In July, we listed our building at Spring Lake Village for lease through McGee's Property. Our preference was to retain the use of Lot 1 (DC Kids space) and lease out Lots 2 & 3 and relocate Sunday services to a new bigger venue. Interest in the property was strong. In the end, just prior to Christmas, we reached a heads of agreement with another church to take on the whole property. At year end, lawyers were still in the process of finalising contracts. The agreement would see us leasing the whole property to the other church, and include an option for them to purchase the property at various stages during the lease.
This will mean having to relocate our entire ministry operation in the first half of 2024. We will need to find a new venue for our Sunday morning service, a church office, and spaces for other ministries such as DC Youth.
The rationale for making this move was to be able to devote more funds into pastoral staff, and to provide for greater capacity on Sunday mornings in a combined service. We believe the deal negotiated at the end of the year will allow us to achieve these goals.
We are conscious of the great responsibility we have to shepherd the church in a way that prioritises the spiritual care of everyone in the congregation, and sees the mission of the Gospel going forward, all to the glory of God.
We covet your prayers that together we might all work in unity, love and zeal for the Kingdom of God.
The Elder Board