2015 REPORT FINAL1
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
ANNUAL<br />
<strong>REPORT</strong><br />
& FINANCIAL STATEMENTS
1<br />
MISSION<br />
To know God and make Him known<br />
through evangelism and discipleship<br />
VISION<br />
Kenya and the rest of the world<br />
impacted with the gospel of our Lord<br />
Jesus Christ through the transforming<br />
power of the Holy Spirit<br />
Theme<br />
<strong>2015</strong><br />
Unblocking the Ancient Wells<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
2<br />
COUNCIL OF ELDERS<br />
1 2 3 4 5 6 7 8<br />
James Masinde<br />
Margaret Oloo<br />
1. Naftali Osoro<br />
2. John Migiro<br />
3. Rev. Elias Githuka<br />
Director For Administration<br />
4. June Kariuki<br />
5. Emma Omulokoli<br />
6. Rev. Dr. David Oginde<br />
Presiding Bishop & Chairman<br />
7. Johnson Migwi<br />
Secretary to the Council<br />
8. Rev. Ken Kimiywe<br />
Deputy Bishop<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
DEACON BOARD<br />
3<br />
1. Abraham Waithima 9. Reuben Maritim<br />
2. Elizabeth Oyombe 10. Phyllis Mutua<br />
3. Rose Antipa 11. Rev. Elias Githuka<br />
Director For Administration<br />
4. Faith Thuita 12. Rev. Ken Kimiywe<br />
Deputy Bishop<br />
5. Selvaraj Chelliah 13. Rev. Dr. David Oginde<br />
Presiding Bishop & Chairman<br />
6. Catherine Lengewa 14 . Nelson Kuria<br />
Church Secretary<br />
7. Mourice Ouma 15. Apolo Apamo<br />
Church Treasurer<br />
8. Francis Djrackor<br />
1 2 3 4 5 6 7 8 9<br />
15 14 13 12 11 10<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
4<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CONTENTS<br />
5<br />
1. CHAIRMAN’S <strong>REPORT</strong> 6<br />
2. CHURCH SECRETARY’S <strong>REPORT</strong> 9<br />
3. <strong>REPORT</strong>S FROM ASSEMBLIES 12<br />
CITAM Athi River 13<br />
CITAM Buruburu 15<br />
CITAM Eldoret 18<br />
CITAM Kapsabet 21<br />
CITAM Karen 23<br />
CITAM Kiserian 25<br />
CITAM Kisumu 27<br />
CITAM Nakuru 31<br />
CITAM Ngong 33<br />
CITAM Parklands 35<br />
CITAM Romania 38<br />
CITAM Thika Road 39<br />
CITAM USA 42<br />
CITAM Valley Road 43<br />
CITAM Woodley 45<br />
4. <strong>REPORT</strong>S FROM CITAM UNITS 48<br />
CITAM CED 49<br />
CITAM Catering Unit 51<br />
CITAM Camp Kadolta 53<br />
CITAM Hope Media 55<br />
CITAM Resource Mobilization 58<br />
CITAM Missions & Outreach 60<br />
CITAM Children’s Centre 64<br />
PAC University 67<br />
5. <strong>REPORT</strong> FROM ACADEMIES 70<br />
CITAM Buruburu School - Senior School 71<br />
CITAM Buruburu School - Primary School 73<br />
CITAM Woodley School 75<br />
CITAM Ngong School 77<br />
CITAM Nakuru School 78<br />
CITAM Athi River School 79<br />
CITAM Kisumu School 80<br />
CITAM Eldoret School 82<br />
6. FINANCIAL STATEMENT 85<br />
General information of the Ministry 86<br />
Report of the Deacon Board 87<br />
Statement of Deacon Boards’ Responsibilities 88<br />
Report of the Independent Auditor to the Members<br />
of Christ Is The Answer Ministries (CITAM) 90<br />
Statement of Surplus or Deficit 90<br />
Balance Sheet 91<br />
Funds and Reserves 92<br />
Statement of Cash Flow 93<br />
Notes to the Financial Statements 94
6<br />
CHAIRMAN’S <strong>REPORT</strong><br />
We needed to re-discover the<br />
basics of our faith and restore the<br />
wells our fathers dug for us<br />
David Oginde (PhD.), Rev<br />
Presiding Bishop<br />
Unblocking the Ancient Wells<br />
As we began the last leg of the CITAM ten year<br />
strategic plan (2007-2016), we knew that God had<br />
one last assignment for us: To Unblock the Ancient<br />
Wells. A well in the desert country of Palestine was<br />
a sign of wealth and independence. After Abraham<br />
died, the Philistines, driven by envy, blocked the<br />
wells which had been dug during Abraham’s time.<br />
But Isaac had to unblock his father’s wells, not so<br />
much because he needed water, but because he<br />
needed to restore his father’s heritage. Likewise, in<br />
CITAM we realized that with the passage of time,<br />
there were wells that had been blocked that needed<br />
to be unblocked. We needed to re-discover the<br />
basics of our faith and restore the wells our fathers<br />
dug for us. Thus throughout our ministry, we set<br />
about on the same. We praise God for the many<br />
wells unblocked and dug in <strong>2015</strong>.<br />
The Well of Prayer<br />
We began the year with seven days of prayer and<br />
fasting that culminated in the Solemn Assembly. It<br />
was heartening to experience God’s great favor in<br />
response to prayer: diseases were healed; hearts<br />
were mended; courage was restored and hope<br />
renewed. No one but God can do this!<br />
The Well of Discipleship<br />
Our well of discipleship was unblocked as we<br />
witnessed tremendous spiritual growth of our<br />
members through The Safari. We completed the<br />
first stage: Enter and part one of the second stage:<br />
Encounter. Testimonies were shared of how people<br />
experienced God in a new way. The wealth of our<br />
spiritual growth was unblocked. No one but God can<br />
do this!<br />
Unexpected Wells<br />
It came as a surprise to us when the Commissioner<br />
for Domestic Taxes, Ms Alice Owuor, together with<br />
her team visited CITAM in October to recognize<br />
our Church for tax compliance. CITAM was one<br />
of the few medium tax payers selected for these<br />
unique visits by the Kenya Revenue Authority<br />
(KRA), and one of only five personally visited by<br />
the Commissioner. Among the five; CITAM was<br />
the only religious organization nominated. It may<br />
seem a simple gesture, but this was truly a great<br />
honour, not only to CITAM, but also to the many<br />
other Christian and religious organizations that are<br />
equally faithful in giving ‘Caesar what belongs to<br />
Caesar’. No one but God can do this!<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CHAIRMAN’S <strong>REPORT</strong><br />
7<br />
The Well of Stewardship<br />
God has called us to be good stewards of the<br />
resources he has entrusted us. After reviewing the<br />
Moving the Ark initiative, we felt the need to expand<br />
its perimeters; hence the launch of the Together We<br />
Can Do More (TWM) initiative. TWM is a stewardship<br />
campaign aimed at mobilizing resources to help us<br />
extend our impact by building more sanctuaries;<br />
planting more churches; and supporting the destitute<br />
and the orphaned. Within the months of August –<br />
December <strong>2015</strong>, we had set out to raise KES 50<br />
million. But the Lord surprised us and we surpassed<br />
this target by almost 60% to raise KES 85 million in<br />
commitments. Indeed, Together We CAN DO MORE!<br />
And no one but God can do this!<br />
The Well of New Frontiers<br />
Our vision to see Kenya and the rest of the world<br />
impacted by the Gospel of our Lord Jesus Christ<br />
through the transforming power of the Holy Spirit was<br />
duly rewarded in <strong>2015</strong>.<br />
CITAM Romania<br />
CITAM Assembly was officially launched in Romania<br />
under the leadership of Pastor Walter Openda, after<br />
being granted registration and relevant permits by the<br />
government. The response has been simply amazing.<br />
CITAM USA<br />
CITAM USA transformed from a fellowship to a fullyfledged<br />
CITAM Assembly with Sunday services<br />
running every week!<br />
CITAM Alliance<br />
One of our core values is partnerships. In August,<br />
Talanta Ministries based in Machakos and headed<br />
by Pastors Joseph and Meggy Nzavi became<br />
the first CITAM Alliance Church under the CITAM<br />
Alliance initiative.<br />
CITAM Athi River<br />
We officially launched CITAM Athi River as the 13th<br />
CITAM assembly with Rev. Juliet Mahugu serving<br />
not only as the assembly senior pastor but also<br />
as our first female Senior Pastor. The assembly<br />
is growing fast with close to 1,000 people in<br />
attendance each Sunday.<br />
No one but God can do this!<br />
CITAM Kapsabet<br />
The Kapsabet mission church officially became a<br />
fully fledge CITAM Assembly under the oversight of<br />
CITAM Eldoret. The assembly is growing and we<br />
are in the process of looking for a larger space to<br />
accommodate the growing numbers.<br />
East Timor<br />
In spite of the great challenges believers face in<br />
East Timor, CITAM has continued to spread the<br />
Gospel in this Eastern frontier under the leadership<br />
of Pastor Joseph Ndungu. We thank God for the<br />
grace and strengthen He has granted.<br />
The Well of Academic Excellence<br />
We are committed to training our children in<br />
excellence. We praise God for the upward<br />
growth we continue to experience in our<br />
academies. CITAM Schools – Kisumu and<br />
Woodley registered notable performance with<br />
over 77% of the KCPE candidates scoring<br />
350 marks and above. CITAM Kiserian<br />
Children Centre was likewise not<br />
left behind with a number of its<br />
candidates scoring up to 390<br />
points. No one but God can<br />
do this!<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
8<br />
CHAIRMAN’S <strong>REPORT</strong><br />
Casting Our Eyes Ahead<br />
As we enter into a new year of ministry, it is yet<br />
another season for planning. Our current strategic<br />
plan has come to an end; coincidentally when God<br />
has given us the theme “Behold an Open Door” (Rev.<br />
3:8). We believe God has even greater things for this<br />
ministry ahead.<br />
Our next ten year strategic plan (2016-2025) is<br />
themed: Building Capacity for Growth, Impact and<br />
Sustainability. We are trusting God to move CITAM<br />
from the current good to great performance. Thus<br />
our revised vision is to become: A Community of<br />
Believers Impacting the World with the Gospel of our<br />
Lord Jesus Christ through the transforming Power<br />
of the Holy Spirit. We have also synergized our core<br />
values to make them more memorable and inspiring:<br />
Excellence in Ministry; Functional Christian Families;<br />
Integrity in operations; and Strategic Partnerships.<br />
The Strategic Plan is focused on ten key pillars<br />
developed with two tenets in mind: impact and<br />
sustainability. An implementation matrix has been<br />
outlined to ensure our ministries remain buoyant and<br />
relevant in changing times. The challenge ahead<br />
demands a focused and systematic approach in<br />
pursuit of CITAM’s strategic goals. Thus the leadership<br />
renews its commitment to prayer as we endeavour to<br />
listen to what the Lord may be saying to us.<br />
Finally<br />
We are ever so grateful to all who work behind the<br />
scene to ensure CITAM is where God wants it to be.<br />
Special thanks to all the Trustees, Elders, Deacons,<br />
Staff, and Ministry Workers for serving the Lord with<br />
singleness of heart; to my wife Nancy for her tireless<br />
support and prayers in this demanding ministry; and<br />
to our members who have remained faithful even in<br />
turbulent times. God has an open door for each one<br />
of you. Even if it seems closed for now, remember<br />
that God never reneges on His Word. Remain faithful<br />
to Him; for He will remain faithful to you!<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CHURCH SECRETARY’S <strong>REPORT</strong><br />
9<br />
CITAM has an opportunity to pass<br />
on relevant Christian messages to<br />
the Nation through HOPE Media<br />
with the view to strengthen the<br />
Christian witness in the Nation<br />
Nelson Kuria<br />
Church Secretary<br />
Introduction<br />
This report is a review of the year <strong>2015</strong> and the<br />
amazing grace that we as a Church enjoyed as<br />
we unblocked our ancient walls. The report also<br />
highlights certain governance and policy issues.<br />
Deacon Board Meetings<br />
The Deacon Board held seven meetings as scheduled<br />
with an average attendance of 99%. New Deacons<br />
were taken through an orientation program which<br />
was successful. We also initiated The Conclave<br />
which is a fellowship that brings together the Deacon<br />
Board; The Elders Council and the Senior Pastors.<br />
The Conclave was instrumental in the review of the<br />
just concluded Strategic Plan and the development<br />
of the next 10 year Strategic Plan (2016-2025).<br />
The Deacon Board has been seeking to increase<br />
efficiency in terms of reporting through various sub<br />
committees and especially in the area of submitting<br />
briefs/updates. These reports were presented to the<br />
Deacon Board for consideration.<br />
Major Projects Undertaken by The Deacon Board:<br />
The CITAM Strategic Plan<br />
As mentioned earlier, our ten year Strategic Plan has<br />
come to an end. We therefore set up teams to review<br />
and develop the next 10 year Strategic Plan (2016-<br />
2025) under the leadership of Bishop David Oginde<br />
and Deputy Bishop Ken Kimiywe. This new plan<br />
represents new energy, focus and vision injected<br />
in the ministry. The new plan proposes to position<br />
CITAM as the Church for now and in the future and<br />
has taken into cognisance the rapidly changing<br />
landscape and technologies including revamping<br />
ideas that may have stagnated due to the nature of<br />
emerging issues.<br />
CITAM Ngong Construction<br />
We experienced challenges with the construction of<br />
CITAM Ngong that saw us halt this project. However,<br />
through prayer and review, we were able to pick up<br />
this project and I can now confidently report that we<br />
are right on course. We believe we shall enter the<br />
new Sanctuary within the timelines given.<br />
New Church Plants<br />
We officially launched CITAM USA in April <strong>2015</strong><br />
with Pastor Jean Bosco formerly of CITAM<br />
Ngong, serving as the Senior Pastor.<br />
He is being assisted by a consultant<br />
Pastor Rev. Tom Bartlet. We<br />
scouted the land in Namibia and<br />
we can report that the harvest<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
10<br />
is ripe. We sent over Pastor Paul Njoroge, formerly of<br />
CITAM Thika Road, to its capital, Windhoek. We also<br />
went into Nandi County and opened CITAM Kapsabet;<br />
a church plant of CITAM Eldoret. Our Pastor Aggrey<br />
Omukunga is the team leader there.<br />
Infrastructure Expansion<br />
Due to the rapid growth of our numbers, we<br />
had to do some readjustments in Buruburu and<br />
Woodley where we have temporarily relocated<br />
our congregants from the permanent structures to<br />
modern tents. This is as we seek to accommodate<br />
the exponential growth by restructuring our<br />
permanent structures. Pray with us that the Lord<br />
may superintend this process so that they are<br />
complete within schedule.<br />
Challenges Experienced<br />
As most of you would know one of our national<br />
newspaper run a series of stories that negatively<br />
publicized the church regarding a certain parcel of<br />
land in Karen. Supposedly this affected our sale<br />
of Kajiado land but thank God, a successful open<br />
day was held in the New Year (2016) and there is<br />
optimism that the matter will be behind us. We realize<br />
that CITAM ministry is rapidly growing which means<br />
that there is need to gradually grow our institutional<br />
and organizational structures in tandem.<br />
CITAM Restructuring<br />
In order to provide a more efficient and effective<br />
service to the people of God, CITAM took a deeper<br />
look into its staffing level through Job description and<br />
Work Load Analysis for all employees during the year<br />
under review which resulted in the release of a number<br />
of staff, redeployment of others and outsourcing of<br />
some jobs. This restructuring exercise ended and<br />
all employees affected were offered counselling and<br />
trainings to assist them adjust to their new jobs/<br />
businesses outside CITAM while the remaining<br />
employees are underwent a change management<br />
process. The exercise was difficult but by the grace<br />
of God all went on successfully. CITAM will not only<br />
become efficient but will experience a reduction in<br />
staff cost. I wish to thank most sincerely all CITAM<br />
employees and volunteers for their commitment to<br />
this ministry and urge you all to keep them in prayer.<br />
Looking Ahead<br />
Since we are growing rapidly, there is a definite<br />
need to consider decentralization of certain aspects<br />
of our ministry to fulfil our Vision and Mission. We<br />
must ensure that both the administrative and spiritual<br />
structure work together cohesively yet distinctively; to<br />
enhance transparency and accountability. There is a<br />
necessity to continuously and deliberately disciple our<br />
members through the ‘Safari’ in the wake of Religious<br />
Radicalization, corruption and tribalism besides other<br />
vices facing us as a nation. CITAM has an opportunity<br />
to pass on relevant Christian messages to the Nation<br />
through HOPE Media with the view to strengthen the<br />
Christian witness in the Nation.<br />
Prayer Items<br />
• Wisdom in dealing with the challenges that<br />
are there<br />
• Wisdom in coming up with new structures<br />
i.e. administrative<br />
• Pray that the leadership is visionary and not<br />
just short term perspective. Being visionary<br />
will enable the leadership plan well for<br />
CITAM’s future<br />
• Regulation of the Church and Christian media<br />
in Kenya<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
Looking for Creative Solutions? Look no further.<br />
Branding Creative Strategy Corporate Identity Design Publishing<br />
Promotional Materials, both in print and electronic.<br />
Tel: +254 2730986/9 | Cell: 0727 766932 | Email: creative@citam.org | www.citam.org<br />
The Kitchen is a division of Hope Media
12<br />
Reports from<br />
the Assemblies<br />
We are strategic in putting up schools<br />
within the locale of our assemblies<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM ATHI RIVER <strong>REPORT</strong><br />
13<br />
If God be for us, who can be<br />
against us?”<br />
Romans 8:31<br />
Rev. Juliet Mahugu<br />
Senior Pastor<br />
Preamble<br />
<strong>2015</strong> has been an exciting year for CITAM Athi<br />
River-a year in which we consolidated the gains we<br />
made in 2014 and broadened our programs and<br />
activities to cater for the needs of our members.<br />
We ministered to an average of 800 people every<br />
Sunday, 450 adults, 300 children and 60 teenagers.<br />
When schools were closed, the number of teenagers<br />
increased to around 120. We received an average of<br />
35 visitors per month, some of whom choose to stay<br />
on. In May the church was officially launched in a<br />
colourful occasion graced by our presiding Bishop,<br />
the deputy Bishop, a vast array of CITAM leaders,<br />
family and friends.<br />
<strong>2015</strong> was also a year of growth in our infrastructure:<br />
the Sunday school block and the Ablution block<br />
were completed and commissioned; work on the<br />
Administration block also started. We are eager to<br />
shift our offices from Sidai Village to the new block in<br />
February 2016.<br />
We celebrate our dedicated volunteers who average<br />
around 180. We are thankful to God for the following<br />
achievements:<br />
Children’s Ministry<br />
The average attendance has grown to 300 per Sunday.<br />
We hosted 590 children for DVBS, some came from<br />
two Children’s homes in our neighbourhood and one<br />
group came all the way from Machakos town. 97<br />
children participated in the African Children Prayer<br />
Day where they prayed for families, the Church and<br />
the nations of Africa; 15 of them committed their<br />
lives to Christ. Children ages 10 and above<br />
successfully completed The Enter stage<br />
of The Safari discipleship program.<br />
12 children attended the HOPES<br />
program which we organized in<br />
collaboration with CITAM Karen.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
14<br />
CITAM ATHI RIVER <strong>REPORT</strong><br />
Teens Ministry<br />
The “Chosen” church ministers to an average of<br />
60 teenagers every Sunday; this numbers rises to<br />
120 during holidays. They have a suitable carefully<br />
structured discipleship program that is relevant to<br />
their needs. 47 teenagers attended a transformative<br />
camp in December where two of them got saved.<br />
We plan to have a full-fledged Teens/Youth church<br />
in 2016.<br />
Christian Education Department<br />
Our Safari groups increased from 18 to 33 after<br />
the Enter stage of The Safari. The groups meet<br />
consistently for Bible Study and fellowship. Some<br />
have taken the initiative to arrange various outreaches<br />
including visits to the sick, to children’s homes and<br />
community clean ups.<br />
Our first Membership intake was in September. This<br />
was preceded by the baptism of 42 people who were<br />
part of the 84 that were received into membership in<br />
a ceremony graced by one of our CITAM trustees,<br />
Reverend Judy Mbugua.<br />
Prayer Ministry<br />
The prayer team has grown to 15 consistent members<br />
who meet every Saturday and Sunday morning to<br />
pray. They have been actively engaged in the Prayer<br />
meetings and have actively participated in the CITAM<br />
Joint Intercessors meetings. This team mobilized the<br />
Church to do two major activities: the Safari groups<br />
did prayer walks in their neighbourhoods while the<br />
church did prayer drives in Syokimau, Kitengela,<br />
Machakos town and their environs.<br />
Men’s and Women’s Meetings<br />
CITAM Athi River was privileged to host the annual<br />
He’s event in November which brought together<br />
around 1,000 men and some of their sons from the<br />
various CITAM Assemblies for fellowship, mentorship<br />
and “swallowship”. The ladies of the Church have<br />
met every month for ministry and have supported the<br />
Church in various ways especially in beautifying the<br />
Church and supporting the pastors.<br />
Missions and Outreach<br />
The team mobilized the church to do two major door<br />
to door outreaches that culminated in a crusade at<br />
Makadara grounds. 700 people committed their lives<br />
to Christ. During the missions month, propelled by<br />
our theme, “What Would Jesus Do?” we did free<br />
legal camp and two unique outreaches: one to 120<br />
bodaboda riders during which they were trained on<br />
safety and the other one to 80 domestic workers,<br />
complete with hot lunch prepared and served to<br />
them by our ladies. 11 gave their lives to Christ.<br />
CITAM Schools Athi River<br />
The Chinese say that a journey of a thousand miles<br />
begins with one step. Our school opened its gates<br />
in May; so far we have nine lovely children and two<br />
dedicated teachers. We are committed to building a<br />
premier institution by faith.<br />
“If God be for us, who can be against us?”<br />
Romans 8:31 Now to every open door in 2016.<br />
May the name of the Lord be praised!<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM BURUBURU <strong>REPORT</strong><br />
15<br />
We thank God for the spirit of<br />
servant leadership exemplified by<br />
the Pastoral team and the Advisory<br />
Committee; and not forgetting to<br />
mention the great sense of unity and<br />
support from the church members<br />
Rev. Ken Kimiywe<br />
Deputy Bishop<br />
We are truly grateful to God for the ministry in<br />
CITAM Buruburu this past year. We experienced<br />
both spiritual and numerical growth in all sectors of<br />
the church as we pursued distinction in Christian<br />
life and ministry.<br />
Leadership Transition<br />
At the close of 2014, the Deputy Bishop Rev. Ken<br />
Kimiywe was appointed as the Senior Pastor, while<br />
Rev. Jacob Kimathi was appointed as the Associate<br />
Senior Pastor. We thank God the transition was<br />
smooth and the church took a very short time<br />
to adjust to the changes. At the end of the first<br />
quarter, a number of the pioneer elders finished<br />
their term and a new team was put in place. During<br />
the course of the year our pastoral staff grew when<br />
we received Pst. Evans Agoya (Care & Fellowship);<br />
Pst. Terry Fundi (Children Ministry); Intern Pastor<br />
Evelyn Wairimu; Camp Intern Beryl Wagaa and<br />
Student Pastor Elvans Bwire.<br />
From the Multipurpose Hall to the<br />
Mega Dome<br />
The end of 2014 also witnessed the move from<br />
the space-limiting multipurpose hall to a 2500<br />
seater mega dome. This has brought in many new<br />
congregants. The first service is completely full while<br />
the second service is filling. The youth now have a<br />
better and bigger facility in the multipurpose hall.<br />
The Safari<br />
Both the Safari Enter and the Safari Encounter stages<br />
remains the major highlight of the year so far. The<br />
excitement in the congregation was discernible and<br />
people took charge of their personal discipleship.<br />
About 2,000 people joined the Safari Groups (SGs)<br />
with the formation of 113 new SGs. 7,000 Safari<br />
manuals were sold. Both the youth, and the staff in<br />
the entire campus were involved in this revolutionary<br />
program. During the topic on “Understanding<br />
Salvation” 52 people gave their lives to Jesus and<br />
after teaching the topic on “Understanding the<br />
Church Ordinances” the next Sunday 166 people<br />
were baptized. The Safari Junior involved about<br />
1000 children. As a result of the Safari both the<br />
weekly prayer services and the monthly prayer with<br />
a difference services are teaming with people who<br />
are eager to pray. What is most encouraging is to<br />
find that the majority of these praying people<br />
are young people. Make up Safari cohorts<br />
have also been conducted for those<br />
who missed the congregational<br />
Safari series. During the transition<br />
period between Enter and<br />
Encounter stages, all the SGs<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
16<br />
CITAM BURUBURU <strong>REPORT</strong><br />
embarked on a study guide, “Keeping in Step with<br />
Christ” to further deepen their roots in discipleship. At<br />
the end of this period, we conducted a membership<br />
drive where 222 new members were received.<br />
The Family (FaCE)<br />
CITAM Buru Buru is truly a family Church. Every<br />
aspect of the family is visible. A couples’ retreat took<br />
place at Sarova Samburu. 41 couples went through<br />
Marital Counselling Class (MCC) culminating into a<br />
grand joint solemnization service on 22nd August.<br />
The Premarital Counseling Class (PMCC) conducted<br />
two sessions and prepared more than 30 couples<br />
for marriage. In June we conducted a successful<br />
family conference with the theme: “Unblocking the<br />
Ancient Wells of Family Life.” Over 40 couples have<br />
joined Married Couples Care Groups (MCCG) this<br />
year alone.<br />
Youth Ministry<br />
Our vibrant Youth ministry includes the teenagers<br />
(Beings in Christ), the Bricks (age 21 to 25 yrs.)<br />
and the Visionaries (age 26 to 35yrs). The first half<br />
highlights include; a Gala Night in February whose<br />
theme emphasized sexual purity. The participants<br />
took chastity vows. In April, during the Youth Initiative<br />
month, the youth were involved in its planning,<br />
moderating and even preaching in all the Sunday<br />
services. Other activities in April included the Teens<br />
Week and Laydback Lounge, a musical concert<br />
where 12 youth received Christ. The Ex-candidates<br />
program (Mentor Me) is ongoing covering several<br />
topics such as Career, Self-image, Salvation, Setting<br />
an example, and Change for the better. The climax<br />
was Ex-cans Camp in June at Crayfish, Naivasha.<br />
Both the teens and the young adults held successful<br />
December camps at the coast.<br />
a successful African Children Prayer Day on the 7th<br />
of November <strong>2015</strong> with 650 children, 70 workers<br />
and 34 churches represented. We had 100 children<br />
who gave their lives to Christ. We thank God for the<br />
harvest. The HOPES camp took place from 16th to<br />
21st Dec. at Clarence Matheny Ministries in Rongai.<br />
We had 61 children and a team of 11 workers. On<br />
Christmas day the children ministry hosted the whole<br />
church to a tantalizing Christmas Cantata.<br />
Care and Fellowship<br />
The men started the year with an excursion on Mt.<br />
Longonot; about 200 men joined other CITAM men<br />
on the climb. When they came back, the men raised<br />
funds and constructed a first time-visitors’ pavilion.<br />
The WM have continued to bring the church women<br />
together for fellowship and encouragement. They<br />
have extended this to the younger women (aged 18-<br />
25yrs.) through the mother-daughter luncheon where<br />
Rev.Judy Mbugua was the guest speaker. This<br />
gathering brought together about 500 participants.<br />
Children during a DVBS session in the Mega Dome<br />
Children’s Ministry<br />
We had a successful DVBS in August. Our theme<br />
was unblocking the ancient wells. Children from<br />
Eastlands came in their numbers. We had a team<br />
of 321 volunteer workers and an average 2500<br />
children in attendance daily. 253 children gave their<br />
lives to Christ during the one week program. We had<br />
Both the men and women ministries have organized<br />
trips to Yatta Agri-business demonstration farm. The<br />
church has faced much bereavement during the<br />
year. The Pastor-in-charge and the visitation team in<br />
collaboration with the SGs have provided tremendous<br />
support and comfort to the hurting families.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM BURUBURU <strong>REPORT</strong><br />
17<br />
Missions and Outreach<br />
Through the program, “Love Eastlands” we have<br />
continued to reach out to the community around<br />
the church by hosting early morning breakfasts<br />
in strategic places in the estates. The zonal Safari<br />
groups raise money for this. This is a tremendous<br />
tool to reach the lost for Christ with the gospel. We<br />
also conducted a Career Day with an attendance of<br />
800 students from 6 high schools. Through “Back<br />
to the roots” initiative we carried out an evangelistic<br />
mission to Kisii County; we also partnered with African<br />
Evangelistic Enterprise (AEE) for a great outreach in<br />
Eldoret. In September, a team of about 25 missioners<br />
visited the mission station Maikona in Marsabit.<br />
Challenges<br />
The campus perimeter wall project that had stalled<br />
for many years is now being rebuilt. This had posed a<br />
great security challenge with the broken down walls.<br />
In response to the terrorist threats to churches: a<br />
security barrier has been raised, security guards<br />
have been increased and armed police personnel<br />
engaged in partnership with the Buruburu Police<br />
Station. We hope to reinforce this further by the<br />
installation of a walk-through detector and CCTV<br />
cameras. The other major challenge has been the<br />
playing field that has been in ruins for a long time,<br />
thus depriving the pupils in the Junior School and the<br />
students in the Senior School recreation facilities. This<br />
has resulted in church weddings been conducted<br />
elsewhere, denying the church a lucrative revenue<br />
stream. Recently, our standby power generator set<br />
knocked its engine due to frequent and long period<br />
power interruptions; the damage necessitated<br />
acquisition of a new generator. The children ministry<br />
is in dire need for a new ablution block to cater for<br />
their growing numbers.<br />
Way Forward<br />
As we crossover to 2016, CITAM Buruburu will be<br />
celebrating its 10th anniversary and we looking forward<br />
to hosting the CITAM leadership and family at large to<br />
a grand ceremony on Sunday 27th November. We are<br />
also looking forward to the commencement of building<br />
the 6000 seater Ultra-modern sanctuary in line with MTA<br />
campaign. Due to the expansive growth of residential<br />
settlements in Eastlands, the church is looking forward<br />
to collaborating with the CITAM Missions & Outreach<br />
Department to harness this catchment by planting a<br />
church in the Embakasi/Utawala areas.<br />
CITAM Buruburu foresees a brighter journey to the<br />
end of the year and envisions having a full experience<br />
of being destined for distinction. We thank God for<br />
the spirit of servant leadership exemplified by the<br />
Pastoral team and the Advisory Committee; and not<br />
forgetting to mention the great sense of unity and<br />
support from the church members.<br />
Christina Shusho & Geraldine Otieno perform during the worship festival<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
18<br />
CITAM ELDORET <strong>REPORT</strong><br />
As we embraced the theme we<br />
experienced growth at personal,<br />
family, career, assembly and<br />
community engagements levels.<br />
We give God all the glory!<br />
Rev. John Wesley Nguu<br />
Senior Pastor<br />
<strong>2015</strong> Theme<br />
Our theme for year <strong>2015</strong> was Unblocking the<br />
Ancient Wells: Becoming like Christ, Proclaiming<br />
Him (Gen 2:18; Col 1:28). In the first half of the year<br />
we majored on Unblocking the Ancient Wells by<br />
becoming more like Christ and in the second half by<br />
Proclaiming Him respectively. As we embraced the<br />
theme we experienced growth at personal, family,<br />
career, assembly and community engagements<br />
levels. We give God all the glory!<br />
Staffing<br />
Pastor Aggrey Omukunga, after successfully<br />
serving as one of the CITAM Eldoret founding<br />
Pastors, was transferred to facilitate the launch<br />
of CITAM Kapsabet as a fully-fledged assembly in<br />
November <strong>2015</strong>.<br />
We received two Intern pastors: Serah Kamau and<br />
Sally Too in April <strong>2015</strong>. Sister Beatrice Kemei was<br />
appointed as the Customer Relations Officer cum<br />
Secretary in June <strong>2015</strong> and Sister Linder Aluoch was<br />
posted to the Assembly in September as the CAMP<br />
season 5 Intern.<br />
First Anniversary Celebrations &<br />
Membership Intake<br />
It was pomp and colour on 27th September <strong>2015</strong><br />
as we celebrated our 1st Anniversary of God’s<br />
faithfulness as an Assembly and favour after our<br />
official launch on September 28, 2014 that was<br />
presided over by Bishop David Oginde. We also had<br />
the privilege of admitting 300 new members into the<br />
CITAM fold.<br />
Pastor Josephine Nguuh went on a well-deserved<br />
one year Sabbatical leave from November <strong>2015</strong><br />
to October 2016 after a 12 year service as a<br />
CITAM pastor.<br />
Pastor Joel Too was appointed and posted as a full<br />
pastor to CITAM Eldoret from September. Pastor Too<br />
had served on voluntary basis since the inception<br />
of the assembly in 2013 then later served as an<br />
intern pastor in 2014/15 after which he continued to<br />
serve as a voluntary pastor until his appointment as a<br />
CITAM employee on full time basis.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM ELDORET <strong>REPORT</strong><br />
19<br />
Financial Giving & Infrastructure<br />
Development<br />
The congregation was commended by the Deacon<br />
Board for having doubled the financial giving from<br />
the previous year. And in a bid to be prudent in the<br />
use of our CITAM resources, the Deacon Board<br />
graciously approved the construction of a prefab<br />
office block within our premises where the staff<br />
has now settled down.<br />
Youth Ministry<br />
The High-schoolers (Teens) had weekly meetings<br />
during the second service and the Crossroaders<br />
(Campus) met for fellowship on a monthly basis<br />
every third Sunday of the month. A joint full day hike<br />
for both Teens and Crossroaders to the scenic Kerio<br />
escarpment attracted 30 young people who had<br />
a very memorable day. We hosted the joint CITAM<br />
Western Zone Teens camp from in December <strong>2015</strong><br />
with an attendance of 120 teens. We managed to<br />
send 20 youth to the Teens Connect during the<br />
annual CITAM Convention.<br />
Worship and Prayer<br />
Children’s Ministry<br />
The DVBS 2016 attracted 1840 children and 129<br />
workers. In November the assembly hosted the<br />
Africa Children prayer day in Eldoret with 200 children<br />
in attendance. The HOPES Camp attracted 23<br />
Standard eight graduates who were greatly impacted<br />
and empowered for high school.<br />
The music ministry organized three worship<br />
experiences in the course of the year one of<br />
which was dubbed Shabach that we co-hosted at<br />
International Vision Centre, Eldoret. Timothy Kaberia,<br />
Florence Mureithi and Evelyn Wanjiru were some of<br />
the music artists that ministered in these worship<br />
experiences. We held weekly Wednesday evening<br />
prayer meetings, alternate bimonthly 1st Watch and<br />
Overnight prayer services in which we experienced<br />
great encounters with God.<br />
Fellowship and Care<br />
The Safari groups continued to grow in numbers. We<br />
had 35 groups at the end of the year. In these groups<br />
most of the social, economic and visitation needs of<br />
the members were met.<br />
We faced several bereavements including one of<br />
the key leaders Bro Gordon Achar who passed on<br />
in April and other members who lost close members<br />
of their families. The whole assembly was united in<br />
standing with the bereaved and this brought growth<br />
during the year as the community was attracted by<br />
the spirit of care and concern displayed during those<br />
times of grief.<br />
The Women’s Ministry held monthly<br />
meetings, appreciated the pastors<br />
and sent a delegation of 60<br />
delegates to the one-day CITAM<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
20<br />
CITAM ELDORET <strong>REPORT</strong><br />
WM Conference in November. Men’s Ministry<br />
met on a bimonthly basis and started a project to<br />
construct a baptismal pool for the assembly. The<br />
Young Professionals Fellowship met on a monthly<br />
basis, organized a dinner and we witnessed six of<br />
them getting married through beautiful weddings.<br />
The Married Couples Care Groups (MCCG’s) were<br />
launched and by the end of the year ten have been<br />
active. During every 5th Sunday, the Couples and<br />
Mature Singles had their fellowships which were well<br />
attended.<br />
during their National Missions Convention held at<br />
Kapsabet Girls. They hosted 50 students and their<br />
teachers as hey reached out to the neighbourhood.<br />
In July the Assembly was actively involved in the Great<br />
Eldoret Outreach, stratified evangelism collaboration<br />
between the Eldoret Gospel Ministers Fellowship<br />
and the African Evangelistic Enterprise. We hosted<br />
all the 35 international missioners in the congregants’<br />
homes, mobilized 50 members for the outreach<br />
and made financial contribution. The entire mission<br />
brought 2000 new believers to the faith in the city.<br />
Christian Education and<br />
Discipleship<br />
CITAM Eldoret was privileged to run the Safari Enter<br />
stage as had been envisaged through 10 Cohorts<br />
of which 243 graduated thanks to the manageable<br />
numbers and availability of space. We run two other<br />
seasons of the Safari Enter stage with 30 and 15<br />
attendants respectively. The Safari Encounter stage<br />
1 was run during the Sunday services. An evaluation<br />
after the two Safari stages has shown significant<br />
growth in terms of involvement in the Safari groups,<br />
participation in ministries, care for one another and<br />
increase in financial giving.<br />
Evangelism and Missions<br />
The Mission and Outreach team engaged in reaching<br />
out to the schools, colleges and universities through<br />
Sunday Services, Midweek Fellowships, Rallies and<br />
Weekend challenges. In April <strong>2015</strong>, the team worked<br />
with the KSCF (Kenya Students Christian Fellowship)<br />
Governance and Social Action<br />
Through the guidance of the Governance and Social<br />
Action team we sought to be the light and salt in the<br />
community through: an organized trade fair, a special<br />
prayer Sunday for the County leadership, a special<br />
Mashujaa day award to retired General Lazarus<br />
Sumbeiyo for exemplary Christian leadership in the<br />
market place and the construction of chain-link fence<br />
and an ablution facility for the Kipkaren Administration<br />
Police camp near the assembly.<br />
Challenges & Way Forward<br />
To facilitate growth and transformation of the<br />
assembly in 2016, there is need to complete the<br />
ablution block, provide facilities and resources for<br />
youth ministry, and also for consideration to put at<br />
least a hall to carry out the assembly’s services as<br />
we await the construction of a permanent sanctuary<br />
in the future.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM KAPSABET <strong>REPORT</strong><br />
21<br />
The assembly has a vibrant music<br />
ministry with trained leaders and<br />
instrumentalists that lead the<br />
congregation in rich worship<br />
every Sunday<br />
Pastor Aggrey Omukunga<br />
Pastor in charge<br />
Transition from Mission Centre to<br />
Fully Fledged CITAM Assembly<br />
On 1st November <strong>2015</strong>, the Director of Finance<br />
and Administration Rev. Elias Mwaura Githuka,<br />
on behalf of the Deputy Bishop, launched the<br />
transition of CITAM Kapsabet from a mission centre<br />
into a fully-fledged assembly. On this occasion the<br />
founding elders of the congregation handed over<br />
the congregation and all the property to CITAM<br />
through a signed document and hence stood<br />
dissolved as the leadership team. The leadership<br />
of the church was formally handed over to the<br />
Senior Pastor. A leadership team was put in place<br />
and commissioned to run the various ministries<br />
in the ministry. During the same function, Pastor<br />
Alfred Arita and his wife who had served faithfully in<br />
the mission centre for two years up to December<br />
2014 were warmly bid farewell.<br />
Current Church Location and<br />
Facilities<br />
The Assembly premises are located about 500<br />
meters from the town Centre in our own plot (one<br />
eighth of an acre) with a permanent structure that has<br />
a capacity of 150 people and 3 rooms that can hold<br />
20 people each.<br />
Staffing<br />
Rev John Wesley Nguuh was appointed as the Senior<br />
Pastor, Pastor Aggrey Omukunga was transferred<br />
from CITAM Eldoret and Pastor Judy Owour from<br />
CITAM Nakuru), to facilitate the launch of CITAM<br />
Kapsabet as a fully-fledged assembly in November<br />
<strong>2015</strong>. The pastoral team was warmly received by<br />
the congregation. The Mission Centre had some<br />
staff paid by the mission centre elders who were<br />
retained up to the end of the year. By the end of the<br />
year the HR Department was working towards the<br />
appointment of Finance, Administration, Sound and<br />
Security staff.<br />
Services<br />
We have one Sunday service is from 9.30am to 12<br />
noon. The midweek prayer service is on Wednesdays<br />
at 5.00 to 6.30PM.<br />
Women’s Ministry<br />
A team of ladies attended the joint Oneday<br />
CITAM Women’s conference and<br />
presented an original composition of<br />
the CITAM theme <strong>2015</strong> ‘Unblocking<br />
the Ancient wells’.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
22<br />
CITAM KAPSABET <strong>REPORT</strong><br />
Children’s Ministry<br />
The children ministry has been operation since<br />
inception of the congregation but did not have<br />
a curriculum. Thankfully by December a new<br />
curriculum was introduced and the children workers<br />
were trained on how to implement it.<br />
Worship and Prayer<br />
The assembly has a vibrant music ministry with<br />
trained leaders and instrumentalists that lead the<br />
congregation in rich worship every Sunday.<br />
Challenges & Way Forward<br />
We have a serious challenge of space for numerical<br />
church growth, children classes, parking and<br />
offices. Many of the believers were untrained and<br />
felt inadequate to do the work of the ministry hence<br />
leaving very few to be involved.<br />
By the end of the year, the congregation was<br />
sensitized on the need of the assembly to go on<br />
intentional discipleship and had already set dates for<br />
the launch of the Safari in the first half of year 2016.<br />
There is need for stratified evangelism to the target<br />
groups of the governance, professionals and<br />
business community.<br />
We are trusting God for at least a 2 acre plot to pitch a<br />
500-seater tent and provide enough parking space.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM KAREN <strong>REPORT</strong><br />
23<br />
God was gracious and allowed<br />
us to experience his favor in many<br />
ways and for that we give thanks<br />
Rev. Dr. John Karita Mbagara<br />
Senior Pastor<br />
Introduction<br />
To God be the glory great things he has done! In<br />
the year <strong>2015</strong> the church was guided by the theme<br />
‘Reclaiming Our Wells’ which was derived from<br />
Genesis 26:18. God was gracious and allowed us<br />
to experience his favor in many ways and for that we<br />
give thanks.<br />
Discipleship & Worship<br />
We received very good ministry of the word<br />
throughout the year. The teaching of Safari<br />
discipleship program, both Enter and Encounter<br />
stages, for the whole congregation was highly<br />
commended. The series on the Holy Spirit was<br />
refreshing and a number of people spoke in tongues<br />
for the first time. The CDs sales indicated how<br />
well the message was received. The introduction<br />
of Special Sunday Services for Praise, Worship<br />
and Prayer was applauded. We have observed<br />
growth in the numbers making it necessary for us<br />
to extend our parking area in the adjacent piece<br />
of land. The emphasis of prayer as a crucial part<br />
for ministry has been widely accepted resulting<br />
in notable increase of numbers in our midweek<br />
prayer service and other prayer sessions during<br />
the year. We praise God for the many people he<br />
convicted and they gave their lives to Him while<br />
others received healing and testified on the same.<br />
Children’s Ministry<br />
Many children were greatly impacted by the teaching of<br />
encounter session of the Safari discipleship program.<br />
We received testimonies from children who received<br />
Jesus as Lord and savior. Prior to starting the program,<br />
a number of our members donated TV screen to<br />
facilitate the teaching of the children. Another highlight<br />
is our DVBS program that saw over 3300 children in<br />
attendance. This was the highest number recorded<br />
across CITAM. The children came from all walks of<br />
life in our catchment area. The lively worship, the recital<br />
of scripture and the testimonies we received about<br />
children influencing their parents to come to church<br />
made the effort worthwhile. Throughout the year over 60<br />
young people were prepared for transition from Primary<br />
to High school life through the HOPES program that<br />
culminated in a camp which attracted children from other<br />
churches. The ministry continued in the good tradition<br />
of practically teaching children to be mindful of the less<br />
fortunate as they visited and made personal donations<br />
in various children’s home. We continued the Pastoral<br />
Pupil Instruction (PPI) through which we ministered<br />
to children weekly in our neighboring schools.<br />
For our children the year ended on a high<br />
note and their morale boosted when<br />
they recorded a Christmas musical<br />
that was broadcasted in the<br />
national television KBC.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
24<br />
CITAM KAREN <strong>REPORT</strong><br />
ministry to young married mothers, talks for young<br />
single mums etc. In the year the ministry reached out<br />
with practical helps for missionaries in Archers Post<br />
and East Timor. The ministry is also in the process<br />
of reorganizing the groups for effectiveness and<br />
efficiency. The Single mums and widows reached<br />
out to the windows in Langata Prison.<br />
Men’s Fellowship<br />
Children in action at DVBS<br />
Youth Ministry<br />
We started the year with an innovative three month<br />
program dubbed 3D (determined, dedicated and<br />
disciplined) that emphasizes teachings on spiritual<br />
formation, leadership and social lifeskills for our<br />
ex-candidates. There was a marked growth in<br />
the number of study groups formed among the<br />
Youth as they went through the Safari discipleship<br />
program. This had a further effect of building sense<br />
of community and responsibility for one another.<br />
Our youth have grown in their passion for prayer.<br />
They organized three (3) overnight prayer meetings<br />
in the year which have had an attendance of over<br />
500 youth. Another highlight is our annual Youth<br />
leadership forum which drew over 200 young people<br />
who confessed having been greatly challenged<br />
in the area of leadership. Our youth continued the<br />
good tradition of missions to high schools from which<br />
many students are reported to have been saved.<br />
They also went for a mission to Archers Post in an<br />
effort for exposure in missions among unreached<br />
people groups. 15 young people gave their lives<br />
to Christ during their camp in December. Our<br />
Young Professional fellowship now meets monthly<br />
instead of weekly and has been active in mission<br />
to Kuwinda, an informal settlement area and Karen<br />
C secondary school.<br />
The men’s fellowship started with great numbers<br />
climbing Mount Longonot for prayer. The men had<br />
mentoring session with the young men. They also<br />
organized a special meeting with young men from<br />
single mums which was very well received as it<br />
touched on a real ministry need.<br />
Other Ministries<br />
Every known case that required visitation and or<br />
counseling was attended to promptly. The Golden<br />
Edge Fellowship was re-launched as a Ministry<br />
and it grew in numbers. Missions to Universities,<br />
neighborhood, prison, and children’s homes were<br />
undertaken by various groups. New believers were<br />
followed up and given the basics of the faith. There<br />
were many behind-the-scene works by service<br />
ministries like flower ministry, social committee,<br />
ushers, welcomers, Holy Communion workers,<br />
Sunday school workers, security and various<br />
service providers. Without them many a crisis<br />
would have resulted.<br />
We were grateful for the addition of Pastor Pauline<br />
Nyawira to our pastoral team in October. Thanks are<br />
owed to the workers, staff, pastors and leadership<br />
who worked hard to achieve the above results.<br />
Women’s Ministry<br />
The ministry experienced smooth leadership<br />
transition. Perhaps owing to the creative and<br />
exciting programs that the ministry came up with the<br />
attendance in WM grew significantly. The ministry<br />
had sessions of teaching unmarried girls life skills,<br />
preparing brides to be for married life, special<br />
We did not forget to worship and celebrate God’s goodness<br />
to us<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM KISERIAN <strong>REPORT</strong><br />
25<br />
We thank the Lord for His continued<br />
strength, grace, mercy and love<br />
upon us<br />
Rev. Matthew Keli<br />
Senior Pastor<br />
<strong>2015</strong> Theme: Drinking from<br />
the source<br />
Throughout last year the gospel continued to sound<br />
forth and shape the people of Kajiado. Despite the<br />
poor road infrastructure, sparse populations, long<br />
walking distances for members to the church and<br />
cultural and traditional barriers.<br />
We thank the Lord for His continued strength, grace,<br />
mercy and love upon us as we ministered to Him and<br />
His people under the Church theme: “Drinking from<br />
the source,” (Genesis 26:18).<br />
Missions and Outreach<br />
In March we held three days crusade, Jesus films as<br />
well as one on one outreaches in partnership with<br />
two other churches in two different locations: Birika<br />
and Sholinke. 68 people came to the Lord. We also<br />
organized a medical camp that attracted 504 people<br />
from the community who came for treatment in two<br />
days. We also reached out to 3 schools around<br />
namely: Isinya Moi Girls, Olorien Boys School and<br />
Dawamu Boys School where we did discipleship.<br />
Children’s & Youth Ministry<br />
The children and youth discipleship continued well<br />
throughout the year. During the DVBS on the first<br />
day we registered the highest attendance of 1,200<br />
children ever. The numbers increased up to 1,300<br />
with 65 workers and volunteers who came to help.<br />
Our highlight was on children who missed a snack<br />
in fasting after a lesson on the same and gave after<br />
the teaching on giving. We also had a children’s<br />
prayer day with about 400 children in attendance.<br />
The children ministry culminated with a baptism of 34<br />
children who successfully completed the enter stage<br />
of the Safari discipleship manual.<br />
The youth were actively involved in worship<br />
every third Sunday of the month. They also<br />
organized 3 Keshas and also had an<br />
outreach to the neighborhood were<br />
several souls got saved. Fellowship<br />
and discipleship programs also<br />
continued throughout the<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
26<br />
CITAM KISERIAN <strong>REPORT</strong><br />
approach from the pulpit and formed Safari groups<br />
in the neighborhood and staff for both enter and<br />
encounter. The children also successfully completed<br />
the Safari junior. The PPI also continued well as well<br />
as staff devotions.<br />
Fellowship and Care<br />
year. They also organized a career day with 350<br />
students in attendance and about 100 gave their<br />
lives to the Lord.<br />
Worship and Prayer<br />
We thank God for our inspiring worship team that<br />
led us to God’s presence throughout the year. The<br />
songs followed the lessons on the Safari or the topic<br />
of preaching that made the pulpit ministry easier<br />
and harmonized and enhanced the understanding<br />
and response by the members. Many got healed<br />
and delivered during the worship and we give God<br />
all the glory.<br />
CED Ministry<br />
We are grateful for the Safari junior and Safari<br />
discipleship. We adopted the plenary session<br />
The visitation ministry did a lot of visits to the sick,<br />
the bereaved and also those who were celebrating<br />
weddings or birth of a baby including for fellowship.<br />
This was complemented by the Men and Women of<br />
the church who also visited their own members as<br />
the needs arose. We have heard testimonies of many<br />
that were encouraged and inspired by those visits.<br />
Focusing Ahead<br />
God has already begun to open many doors for<br />
our members even as we embark on the Theme<br />
“Behold an Open Door,” (Rev. 3:8). We anticipate<br />
a year of remarkable blessings and fruitfulness as<br />
we serve our Lord.<br />
Special Thanks<br />
I would like to thank the Pastors the advisory<br />
committee and all the staff and church volunteers for<br />
the contribution each of them made to the success of<br />
the ministry. I am deeply indebted to my wife Eunice<br />
for her unshakable commitment to ministry. To God<br />
be the Glory. Amen!<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM KISUMU <strong>REPORT</strong><br />
27<br />
I am positive that through the help<br />
of the Holy Spirit and continuing<br />
efforts of stakeholders Kisumu and<br />
the rest of the Western region will<br />
be impacted with the Gospel of<br />
our Lord Jesus Christ through the<br />
transforming power of the Holy Spirit<br />
Rev. Anataka Mugenyi<br />
Senior Pastor<br />
<strong>2015</strong> Theme<br />
<strong>2015</strong> started with great anticipation and desire for<br />
spiritual, numerical and commitment growth to the<br />
work of ministry. In January we launched our theme<br />
‘’ENGAGE, SOAR AND BLOSSOM’’ drawn from<br />
Isaiah 40: 29-31.The chosen theme had been a great<br />
motivation and propelled the believers to engage in<br />
the things of God, to soar to greater altitude in their<br />
walk with the Lord and to blossom.<br />
Children’s Ministry<br />
Our <strong>2015</strong> vision in Sunday school was: committed<br />
children doing great things and excelling for the Lord<br />
Jesus Christ. We began the year <strong>2015</strong> with 427<br />
children and 45 teachers and we thank God. Children<br />
were ministered to through the programs that CITAM<br />
has put in place. Apart from teaching lessons in<br />
class on Sunday, all the children participated in an<br />
impacting Easter Cantata that we held in April. The<br />
DVBS recorded 1300 children where over 300 ages<br />
10+ gave their lives to Christ Jesus. Africa Children’s<br />
day brought 1465 children out of which 600 got<br />
saved. The Hopes camp that was done in Mudasa<br />
brought together 87 Children. The junior Enter stage<br />
was very successful and 73 children were discipled,<br />
baptized and taken into junior membership.<br />
Youth Ministry<br />
The youth ministry worked well under the following<br />
active constituents: High Schoolers, Ex-cans,<br />
Crossroads, Pacesetters (YP’s)<br />
These groups run the first service and the Teens’<br />
service. They have been ardently involved in the real<br />
life of the church at large.<br />
Their input towards the fulfillment of the church<br />
mission can be accounted for. By the grace of God<br />
their ministry outreach arm has been very actively<br />
involved in high school ministry in collaboration with<br />
the KSCF Kisumu. Moreover, through good will, they<br />
have established CU service ministry at least monthly<br />
to schools such as: Kisumu Girls, Chavakali Boys,<br />
Nyakach Girls and Maseno School. In addition,<br />
with an aim to explore teens’ challenges in the 21st<br />
Century (Generation Y), they hosted a High schools<br />
CU officials and patrons breakfast.<br />
Kisumu Rugby Ministry<br />
<strong>2015</strong> was indeed a year of unblocking the<br />
ancient wells. In collaboration with the<br />
CITAM Mission’s department, the<br />
youth ministry began a Rugby club<br />
which was launched in June 26th<br />
by the CEO of Kenya Rugby<br />
Union CITAM Mission’s office.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
28<br />
CITAM KISUMU <strong>REPORT</strong><br />
This is a game that most believers would want to<br />
disassociate with terming it secular. Since we had<br />
the talent in church we realized we could nurture and<br />
execute it by reaching out to the unchurched fans<br />
and players of the Rugby game. In conjunction with<br />
the CITAM Urban Missions, we were affiliated in the<br />
15’s Rugby national league since last year October.<br />
This year God opened doors of victory for our team<br />
and we have now played and qualified for the quarter<br />
finals (which begin in March 2016) in Western region<br />
at position 3 with 16 points.<br />
The only challenge we have is the field that needs to<br />
be worked on. In the meantime we are using Kisumu<br />
Polytechnic field.<br />
Hospitality Ministry<br />
The hospitality ministry endeavors to receive, embrace<br />
and refresh the believers and visitors each Sunday.<br />
One outstanding activity is the prayer and fasting that<br />
the team organized and conducted twice this first<br />
half. This was to commit our activities to the Lord.<br />
Moreover, we have been conducting visits among the<br />
members of the ministry to know where they live and<br />
also to embrace, comfort and support the bereaved<br />
among the members. For the first time the ministry<br />
presented a token of appreciation to 45 congregants<br />
who had been with us consistently since their first<br />
time in January <strong>2015</strong> to 12th April <strong>2015</strong>. In July 12th,<br />
the ministry conducted a training workshop, whose<br />
objective was to strategize on ensuring our church<br />
visitors belong and join membership.<br />
Safari<br />
The launch of CITAM Safari presented an opportunity<br />
to form six new Safari groups; four in Church, one<br />
in Kibos, and one in Rabuor. These are specifically<br />
formed for church members who cannot make it<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM KISUMU <strong>REPORT</strong><br />
29<br />
to the weekday bible study fellowships. A total of<br />
over 150 people were baptized after the SAFARI<br />
Enter stage. Of the 66 people, 43 were received<br />
into membership.<br />
Women’s Ministry<br />
<strong>2015</strong> started on a very high note in line with the year’s<br />
theme “Connecting, soaring and flourishing”. We saw<br />
a great improvement on attendance and participation<br />
of ladies in various activities. Every month had unique<br />
topics. On of a kind was in May where moms, dads<br />
and young adults come together to share in challenges<br />
of raising godly families in this 21st Century.<br />
Women fellowships one with another, had<br />
opportunity to participate in mission work among<br />
other important ministry throughout the year <strong>2015</strong>.<br />
We give glory to God.<br />
Men’s Ministry<br />
The men at Kisumu started the year with great dreams<br />
of positively impacting lives through monthly meetings<br />
and special fellowships. The Movie by Myles Munroe<br />
on Men and vision set the stage for men’s need to<br />
lead the family and church with a vision. This first<br />
meeting of the year was well attended with over 70<br />
men praying, watching and reasoning together.<br />
The men have formed accountability teams like<br />
nyumba kumi initiative that facilitates accountability<br />
amongst the members. The men also have Tea<br />
Party fellowships where they visit homes where men<br />
and spouses are not born again with the intention<br />
of socializing and possibly evangelizing. Men carry<br />
tea during such meetings. We strongly believe if men<br />
will take their rightful place in the family, church, and<br />
society we will be able to achieve a lot.<br />
Missions and Outreach<br />
The major activities of the Missions team were<br />
as follows:<br />
I. A-team of four Leaders from Missions visited<br />
Turkana for 4 days Missions exposure trip.<br />
II. By the grace of God we did a powerful revival<br />
meeting in the church and a powerful crusade<br />
in Manyatta that saw more than 100 souls<br />
coming to the Lord.<br />
III. We have ministered in different secondary<br />
schools and universities around the city.<br />
IV. County Government Prayer Breakfast - We<br />
had a Leaders breakfast in April 24th for Top<br />
leadership of Kisumu County with objective of<br />
bringing them together to unblock the Ancient<br />
Wells of development and sensitize them on<br />
their God given responsibility in building a<br />
better Kisumu. Over 150 leaders attended<br />
the function led by Our Bishop Rev. Dr. David<br />
Oginde and The Governor of Kisumu County,<br />
H.E Jack Ranguma.<br />
V. In May-August the Ministry organized for a 5<br />
days revival meeting that was climaxed with a<br />
healing service on Sunday. We have begun<br />
an intentional outreach dubbed “operation<br />
Rudisha sheep Nyumbani” targeting our<br />
members who left the church for some<br />
reasons known to them.<br />
FaCE Ministry<br />
The FaCE ministry has also had a busy calendar<br />
Couples dinner that brought over 40 couples<br />
together at Jumuia, Couples dinner that brought<br />
100 couples .The guest Speaker was Rev Odhoch<br />
from Deliverance church at Jumuia Guest House,<br />
Mother’s day was very successful with the men<br />
buying flowers for the ladies, We have dedicated<br />
around 100 Children thus far this year. Number of<br />
marriages and solemnizations have taken place in<br />
the Assembly, To God be the glory.<br />
Visitation and Care counseling<br />
Every Thursday the visitation team visit homes,<br />
hospitals and business places to encourage<br />
members. The Counselling has held two<br />
workshops that were very successful.<br />
They have also had an outreach<br />
to Awasi girls and other schools<br />
around the city.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
30<br />
CITAM KISUMU <strong>REPORT</strong><br />
Pulpit Ministry & Media Ministry<br />
Through the pulpit ministry, the church has touched<br />
many lives with the Word of God and prayer. A<br />
strong altar call and ministration have been tools<br />
in our hands to serve our congregant while the<br />
media has invested in messages that are sent to<br />
our Media house with the intention of reaching<br />
to a greater audience. The team upgraded the<br />
announcements to audio visual to save time and<br />
reduce cost of printing. This great work are done by<br />
the media Team under the HOD media Mr. Lennie<br />
Munambo and Kevin Victor Sound Technician in<br />
consultation with the Pastors and approved by the<br />
Senior Pastor.<br />
Challenges<br />
The following areas need improvement;<br />
• Giving: There is a great challenge in giving to<br />
work of ministry, thus the church is made to<br />
cut down on the operating expenditure.<br />
• Sanctuary completion (infrastructure) - The<br />
sanctuary renovation is yet to be done fully<br />
as the assembly awaits the procurement<br />
process. (Work in progress) Internet low<br />
signal and makes it hard for us to use ERP<br />
and connect with HQ.<br />
• Budget disbursement has not allowed us to<br />
accomplish much<br />
• Numerical growth is wanting.<br />
• The institution of marriage and family continue<br />
to be under threat with dysfunctional families<br />
such as homosexuality on the increase. Face<br />
ministry to be reinforced and be given green<br />
light to address issues affecting the Institution<br />
of marriage.<br />
Way Forward<br />
‘’He who began a good work in us is well able to<br />
bring it to completion.” Phil 1:6<br />
I am positive that through the help of the Holy Spirit<br />
and continuing efforts of stakeholders Kisumu and<br />
the rest of the Western region will be impacted with<br />
the Gospel of our Lord Jesus Christ through the<br />
transforming power of the Holy Spirit.<br />
As Kisumu Assembly we fully embrace the new<br />
Theme for the year 2016 ’Behold An Open Door’.<br />
We look forward to greater doors of Ministry as the<br />
Lord leads.<br />
As the senior pastor, I wish to thank my dear wife,<br />
Lucy Mugenyi for her continued support, prayers and<br />
dedication to the ministry. Secondly I thank God for a<br />
strong and dedicated Pastoral Team with whom we<br />
worked harmoniously throughout the year, My sincere<br />
appreciation to the Advisory Team, ministry leaders,<br />
support staff, ministry workers and all partners for their<br />
continuing support. Again my sincere appreciation to<br />
our lovely and vibrant congregation of CITAM Kisumu.<br />
To the Almighty God be the glory.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM NAKURU <strong>REPORT</strong><br />
31<br />
It was a year of being equipped by<br />
the Word in order to be empowered<br />
by the Spirit<br />
Rev. Anthony Makena<br />
Senior Pastor<br />
Preamble<br />
We began the year <strong>2015</strong> with a very clear conviction<br />
from the Lord, that there was a need to deepen<br />
our faith, solidify our confidence and embolden our<br />
understanding of His ways. The platform for this<br />
to happen was by giving attention to the Word, so<br />
that the Holy Spirit could work with that Word. We<br />
therefore embarked in digging the ancient wells of<br />
the Word. We witnessed amazing growth in spiritual<br />
deepening; a move of God by His Spirit and a great<br />
appreciation of His ways which often times are<br />
significantly different from ours. To Him therefore<br />
be the glory, for indeed it was His doing which was<br />
marvelous in our sight.<br />
As we began the year, we prayerfully believed God to<br />
help us establish the following:<br />
• An early Sunday morning Intercessory prayer<br />
hour.<br />
• A mid – week prayer service.<br />
• A first watch every end of the quarter.<br />
• Establish the FaCE ministry.<br />
• Establish a counseling ministry.<br />
• Re – launch the men ministry.<br />
• Revamp the Youth ministry.<br />
• Increase the enrolment in the academy.<br />
• A worship experience once at the end of<br />
every quarter.<br />
By His grace the Lord made possible and for which<br />
we are truly grateful, and do express our appreciation<br />
to everyone who either prayed or was a participant to<br />
make it happen.<br />
Children’s & Youth Ministry<br />
The children ministry continued to reach out to 5<br />
public primary schools through the P.P.I program<br />
and did well during the DVBS. We participated in the<br />
children’s prayer day and various training sessions<br />
were conducted to equip the teachers and the<br />
children church workers. The Junior Safari was a<br />
great success and significant growth was registered<br />
in the ministry.<br />
The HOPES program which graduates from children<br />
ministry to the Youth ministry had 16 students who<br />
were received by the by the youth pastor and the<br />
HOD of the ministry.<br />
For the Youth, we had a one week convention<br />
dubbed “CITAM Nakuru Youth Power Convention<br />
held between the 13th to the 19th April. It culminated<br />
with the re-launch of the youth ministry and the first<br />
youth emphasis service on the Sunday 19th April<br />
<strong>2015</strong>, 8.00am to 10.00am This service<br />
has continued to be a great inspiration<br />
to the youth and young at heart, and<br />
especially the Youth Konnect which<br />
takes place between 10.30 am to<br />
12.30 pm. This is a discipleship<br />
program that is aimed at<br />
equipping the youth with the<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
32<br />
word and empowering them for ministry. We are<br />
glad to have had the high school ex-candidates<br />
program that helped us shape leadership character<br />
in the youths.<br />
The youth also managed to send a team for the joint<br />
Western Region week of Convention in Eldoret at<br />
Kipchoge Keino High School. A combined total of<br />
130 from the three assemblies i.e. Nakuru, Kisumu<br />
and Eldoret were in attendance and the outcomes<br />
were and are still amazing us.<br />
CED<br />
The Safari remained our flagship, being the vehicle<br />
for spiritual growth and discipleship. The leaders<br />
comprising of the advisory, HOD’s and GT leaders were<br />
trained before the roll out of the journey and the impact<br />
is still being felt in the church. The Enter stage was an<br />
eye opener to the basics which are frequently assumed<br />
and Encounter was the beginning of the deepening of<br />
our faith and relationship with the Lord and with each<br />
other. We look forward to the other stages.<br />
Missions & Outreach<br />
The missions and outreach team were able to hold<br />
successful high school ministry training. There<br />
were 30 workers and were fully equipped and<br />
empowered. This team was able to minister to<br />
various schools around Nakuru and many lives of<br />
teens were transformed.<br />
The team was also able to hold an intentional<br />
Prison ministry training. The people were equipped<br />
and empowered to reach out to the prisoners in<br />
confidence and power through sharing of the Gospel<br />
of our Lord Jesus and showing them brotherly love.<br />
There outreaches had remarkable results as the<br />
Lord used the team to bring healing and restoration<br />
to the prisoners. One of the wonderful works the<br />
Lord did through them was to help re-unite one of<br />
the prisoners from Nakuru prisons to his Community<br />
during the month of December. He was taken<br />
upcountry by a team of 14 missioners and was not<br />
only reunited back to his family and community, but<br />
was also established with an income generating<br />
activity to help him start up financially. This was a<br />
blessing for the Lord restored their relationship and<br />
he was fully accepted.<br />
Counseling Ministry<br />
The counseling ministry was launched in the month<br />
of May where 80 workers were taken through a<br />
thorough training on counseling skills. This team<br />
has continued to grow and be active in the church<br />
ministry. We were able to establish a schedule during<br />
the week enabling counselors to be available during<br />
each day of the week. Out of the initial training, 7 of<br />
our members are going through a two year diploma<br />
in Counseling Psychology.<br />
CITAM Nakuru Academy<br />
The school has continued to grow steadily. We<br />
managed to get to 57 students by the close of the<br />
year. We also managed to get an extra teacher<br />
engaged on a fulltime basis, a volunteer and a<br />
trainee on teaching practice. We avail every term two<br />
Sundays for the school to present either a song or a<br />
poem from the pulpit and this has attracted a lot of<br />
attention from the congregants. We hope to surpass<br />
the 90 student mark in 2016.<br />
Women’s Ministry<br />
The women ministry enjoyed a very exciting season of<br />
great pulpit ministry, trainings and joint activities. One of<br />
the highlights was the joint CITAM women ministry in<br />
Valley road in the month of Nov where they did a poem<br />
whose reception was a thunderous applause. We had<br />
change of guard in the leadership and the structuring of<br />
the ministry. To the Lord be the glory.<br />
The Feather in the Cap<br />
Close to the end of the year, we joyfully received<br />
our Deputy Senior Pastor, Rev. Geoffrey Ongondo<br />
and his wife Pst. Jane W. Otieno together with their<br />
children, as the children pastor. Earlier on in the<br />
month of April, we had received Pst. Grace Waceke<br />
as the youth pastor and Bro. Jotham Kamau as the<br />
Intern Admin assistant. All of these lovely people<br />
have spiced the ministry and made it a joy to serve<br />
with. We treasure their invaluable support.<br />
Looking Ahead<br />
• Increase the enrolment into the academy.<br />
• Continue growing the church on the path of<br />
Spiritual Maturity.<br />
• Increase the participation in the Safari groups<br />
by 50%.<br />
• Start a miracle service at least once a month<br />
on a Friday morning for starters from the<br />
month of April 2016.<br />
We believe it will happen, because the Lord has<br />
placed before us an Open Door, Rev 3: 8<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM NGONG <strong>REPORT</strong><br />
33<br />
Our desire in 2016 is to increase<br />
and intensify our outreach efforts<br />
with the aim of winning our<br />
catchment area for Jesus<br />
Rev. Jesse Mwai<br />
Senior Pastor<br />
Preamble<br />
Our <strong>2015</strong> theme at CITAM Ngong was “Unblocking<br />
the Ancient wells”. It was an exciting year as we<br />
pursued this theme together as a congregation. We<br />
experienced tremendous growth in all aspects and<br />
we are grateful to God for his blessings on us.<br />
Our numerical growth in <strong>2015</strong> was unprecedented in<br />
all the years the church has been in existence. We<br />
had two membership intakes and for the first time,<br />
we had more than one hundred people coming into<br />
membership. As a result of the numerical growth,<br />
parking has become quite a challenge for us and the<br />
church facilities are greatly stretched. We cannot wait<br />
for the sanctuary to be completed.<br />
Our income also increased exponentially during the<br />
year and we saw great liberality among our members.<br />
We received into our pastoral team, Rev. Michael<br />
Wambua who joined us as the Deputy senior pastor.<br />
Our children’s pastor, Rev. Judy Anabwani went<br />
through health challenges that saw her go to India<br />
for surgery and we thank God that He has continued<br />
healing her.<br />
Our building project faced some challenges but we are<br />
still hopeful that the sanctuary will be completed soon.<br />
Our desire in 2016 is to increase and intensify<br />
our outreach efforts with the aim of winning our<br />
catchment area for Jesus.<br />
Highlights in Summary<br />
• In our records, approximately 336<br />
people visited our church for<br />
the first time in <strong>2015</strong>.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
34<br />
CITAM NGONG <strong>REPORT</strong><br />
• Through Sunday pulpit altar calls, 144 people<br />
surrendered their lives to the Lord.<br />
• We received 231 people into church membership.<br />
• We baptized 143 believers.<br />
• Our Safari Groups grew to 41 scattered<br />
into 8 different Zones around Ngong and<br />
its environs.<br />
Missions and Outreach<br />
Approximately 50 students surrendered their lives<br />
to Christ through our schools outreach programs.<br />
36 youth surrendered their lives to the Lord through<br />
Sports Evangelism in Kiserian. We conducted an<br />
Evangelistic outreach to Namelok town within Kajiado<br />
and 51 people surrendered their lives to the Lord. We<br />
undertook two Prison visits in the year, one to Kajiado<br />
Men’s Prison and Machakos Women’s prison. We<br />
held a medical camp in November and 913 people<br />
were treated.<br />
Children’s Ministry<br />
Our DVBS program brought together 2, 700 children.<br />
Different groups came to learn from our DVBS<br />
program for the whole week. A team of 3 people<br />
from The Baptist churches of Democratic Republic<br />
of Congo and 10 people from different churches in<br />
Lodwar who went back to implement.<br />
Our children’s prayer day brought together 850<br />
children. Four children’s centers and 16 churches<br />
were represented. Two hundred and seventeen<br />
children gave their lives to Christ. We had 72<br />
children in the <strong>2015</strong> HOPES class. Out of this, 47<br />
children attended the camp and one child gave her<br />
life to Christ during the Holy Communion Service.<br />
44 of the children fasted for the very first time and a<br />
huge percentage of them participated in the Lord’s<br />
Table while 25 of them were baptized.<br />
Youth Ministry<br />
We held 36 services in eight High schools in Ngong<br />
and 120 students received Christ. We were able<br />
to establish stable Christian Union (CU) structures<br />
in 3 schools namely; Dawamu School, Serare<br />
School and Brookhurst International. We had a High<br />
Schoolers Camp in December <strong>2015</strong> at Brookhurst<br />
School whereby we discipled and mentored<br />
students. Safari Enter and Encounter 1 among the<br />
teens and Crossroads fellowship brought together<br />
200 teenagers. We have realized Spiritual growth<br />
among the teenagers and Youth at large.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM PARKLANDS <strong>REPORT</strong><br />
35<br />
It was a wake up call to all believers,<br />
both young and old to arise to their<br />
God given destinies<br />
Rev. Stanley Mung’athia<br />
Senior Pastor<br />
Preamble<br />
At CITAM Parklands, the year <strong>2015</strong> was a year of<br />
revival and restoration. We experienced great revival<br />
among the children, youth and adults. There were<br />
testimonies of healing and deliverance among the<br />
congregation. We attribute this to God.<br />
Our theme for <strong>2015</strong> was dubbed “Awake, Arise and<br />
Walk in the Footsteps of Jesus” (Isa.52:1-15). It was<br />
a wakeup call to all believers, both young and old to<br />
arise to their God given destinies.<br />
Transitions<br />
The year witnessed some staff transitions with Pastor<br />
Stephen Makau moving to CITAM Valley Road and<br />
Pastor Nigel De Mello joining the pastoral team from<br />
Marsabit, where he was serving as a missionary<br />
pastor; now serving as the youth pastor at CITAM<br />
Parklands. The transition was quite smooth. We<br />
thank God.<br />
Worship and Prayer<br />
The worship and prayer ministry has continued<br />
to grow, both spiritually and numerically. Sunday<br />
worship services have continued to experience<br />
dynamism in praise and worship. There were<br />
focused trainings and rehearsals among the<br />
singers to boost their music.<br />
Prayer ministry has continued to develop with<br />
consistent weekly and monthly prayer meetings (All<br />
Night/Kesha).The numerical growth for the attendees<br />
has continued to increase both on Tuesday prayer<br />
meetings and in the All-Night/Kesha.<br />
Children Ministry<br />
At CITAM Parklands, children ministry <strong>2015</strong> was<br />
a year full of God’s marvelous doings. Both the<br />
children workers and the children grew in numbers<br />
and in depth in their walk with the Lord. Currently<br />
we have over 300 children attending church every<br />
week. Total commitment by the children workers was<br />
experienced consistently.<br />
The safari junior was a major highlight especially to the<br />
children and teachers who are in 10+years classes.<br />
It was a journey that indeed brought impartation not<br />
only to the children but even the workers.<br />
We enjoyed Gods favor in children’s ministry<br />
especially during DVBS where children and workers<br />
came in large numbers. We had over 1000<br />
children who attended the DVBS.We also<br />
moved a milestone by hosting Africa<br />
Children’s Prayer Day where Children<br />
from the Parklands community<br />
attended the prayers.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
36<br />
CITAM PARKLANDS <strong>REPORT</strong><br />
We are looking forward to 2016 with great anticipation<br />
of the Lord’s move and open doors in all areas of our<br />
lives as children ministry.<br />
At Parklands Children ministry, its children transformed<br />
to transform the society!<br />
Youth Ministry<br />
A single word to describe young people in Parklands<br />
in the year <strong>2015</strong> is growth. It was both numerical<br />
and spiritual growth. This was brought about by<br />
the introduction of the Safari. There was dynamic<br />
teaching of the Enter and Encounter One stages. The<br />
spiritual growth was further enhanced by formation of<br />
small groups among all the young people.<br />
The teen’s church met every Sunday with<br />
inspirational teachers, who addressed various<br />
emerging contemporary issues affecting our young<br />
people. High scholars and university students<br />
were also not left behind in their spiritual growth.<br />
There was a great blending of the age groups<br />
that brought spiritual growth. Mentorship was also<br />
inculcated by experienced youth adults’ workers.<br />
Over 100 young people gathered for worship every<br />
Sunday with over 250 attending Sunday services<br />
during the school holidays. The year culminated<br />
with a fruitful youth camp in Malindi with over 70<br />
young people attending.<br />
Men’s and Women’s Ministries<br />
At Parklands, the core business for every person/<br />
department is to reach out to the Asian community.<br />
During the year, men organized a very successful<br />
outreach to the Asian business men and women by<br />
hosting them for a dinner. About 80 Asian business<br />
men and women attended the dinner. Men also<br />
continued to strengthen their relationships/bonds<br />
by attending for their monthly fellowship. Women<br />
ministry experienced an incredible growth from less<br />
than 50 women attending their monthly fellowship to<br />
over 80 women. Various themes were addressed<br />
both by internal and external speakers. As a way to<br />
reach out to the Asian women, the WM organized a<br />
cookery class that attracted over 15 Asian women.<br />
This year our ladies intend to start English classes for<br />
the Asian ladies as a tool for evangelism.<br />
Asian Ministry<br />
CITAM Parklands’ dream is to reach out to the<br />
Asian community with the gospel of the Lord Jesus<br />
(Indians, Chinese, Koreans, and Pakistan)<br />
Our outreach motto is dubbed “Friends of Asia”. Our<br />
mission is To Disciple every Believer for Ministry with<br />
emphasis on Asian Outreach. During the year, we<br />
created a Missions and Outreach Team (MOT) whose<br />
core mandate is to spearhead the outreach activities<br />
in the Assembly. It comprises of representatives from<br />
Children, Youth, Men, Women Ministries and some<br />
members of the Advisory committee.<br />
Some of the major highlights of the Asian outreach<br />
include two Asian estate Sanghats (Fellowships)<br />
which attracted over 200 Asians. These events<br />
boosted the growth of the small groups among the<br />
Asian community. In <strong>2015</strong>, we baptized one Asian<br />
lady and around 7 Asians got enrolled as new<br />
registered church members. The number of the Asian<br />
families attending our Sunday services on a weekly<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM PARKLANDS <strong>REPORT</strong><br />
37<br />
Some of the Annual Asian Christmas dinner<br />
service congregants<br />
basis has grown from 25 to 30 families. During the<br />
Annual Asian Christmas dinner held in December<br />
<strong>2015</strong>, we had 450 Asians in attendance with Bishop<br />
Dr. David Oginde as the keynote speaker. In total, we<br />
had over 700 Asians who got to hear the gospel of<br />
the Lord Jesus. To God be the glory.<br />
Fellowship and Care<br />
Among the married people, the Family Care and<br />
Enrichment Ministry (FaCE) held a couple’s dinner that<br />
attracted over 100 people. Young couples fellowship<br />
also took place where young couples married 5 years<br />
and below shared various successes and challenges<br />
in their married life. We conducted two pre-marital<br />
classes in the year. For the single parents, not much<br />
was done to enhance the fellowship among them<br />
which would address the realities and challenges of<br />
single parenting.<br />
Visitation and counselling ministry among the needy<br />
people was experienced both in hospitals, burials and<br />
in other areas. Those that went through challenges<br />
and suffering were ministered to by the pastoral<br />
team, leaders and workers in the two departments.<br />
Christian Education<br />
Safari, the Pathway to our Spiritual Growth and<br />
Transformation was the highlight of the year.<br />
Spirituality among the children, youth and the<br />
adults went a notch higher. Discipleship was the<br />
talk of the day across all the age groups. Small<br />
groups grew from 25 to 40 within one year. The<br />
new believers were discipled. Transformation<br />
among the congregants was evident through<br />
people’s devotion to God and character. Safari is<br />
the way to go in CITAM!<br />
Looking Ahead 2016<br />
Our theme for 2016 is dubbed “Behold An Open<br />
Door (Rev.3:8). As we focus on this theme, we are<br />
trusting God for a mighty breakthrough in Asian<br />
Outreach. As CITAM Parklands, we believe the door<br />
for Asian outreach is wide open! We also believe<br />
the door to disciple the children, youth and adults in<br />
Parklands community is wide open!<br />
Continually, as an assembly we are deeply indebted<br />
to God and to CITAM family fraternity for the<br />
superb sanctuary erected in Parklands community<br />
through your giving. The Sanctuary has become<br />
like an evangelistic tool to the Asian Community in<br />
Parklands. Glory to God!<br />
I would like to thank the Pastoral team, Staff,<br />
Leadership, Ministry workers and the CITAM<br />
Parklands congregation for their commitment and<br />
sacrifice in ministry throughout the year.<br />
Finally, special thanks to my dear wife Florence and<br />
our two children for their continued prayers,<br />
sacrifice and dedicated support in ministry.<br />
To God be the glory forever and<br />
ever Amen.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
38<br />
CITAM ROMANIA <strong>REPORT</strong><br />
...we feel very confident that<br />
God will see us through<br />
Rev. Walter Openda<br />
Missionary Pastor<br />
ministry here, we have seen a transformation in the<br />
lives of many.<br />
We still have a few challenges to overcome<br />
amongst them finding a suitable location for our<br />
worship services and building a strong team<br />
that will catch the vision and drive the ministry<br />
to the next level. We still have so much ground<br />
to cover yet we feel very confident that God will<br />
see us through.<br />
<strong>2015</strong> was a special year for CITAM Romania.<br />
The year began on a high note when we received<br />
our registration certificate from the Romanian<br />
authorities in January. Soon after, we embarked on<br />
implementing our church planting strategy. At this<br />
point we were a small group of 14, eight adults,<br />
two teenagers, and four children. After a period<br />
of prayer and trusting God, we acquired a rental<br />
place as a venue to plant the church. By God’s<br />
Grace on 11th October <strong>2015</strong> we launched our<br />
Sunday Services at a colorful ceremony with about<br />
140 people in attendance. It was a blessing to<br />
have eleven Pastors from different churches and<br />
denominations come to support and stand with<br />
us. Following the successful launch, we now have<br />
regular Sunday services where our attendance has<br />
grown from the initial number of 14 to an average<br />
attendance of sixty four people every week, fifty<br />
adults and fourteen children. Since we began our<br />
3 lovely sisters keenly following the citam sunday service<br />
live online<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM THIKA ROAD <strong>REPORT</strong><br />
39<br />
Our desire was to Remember,<br />
Reignite and Recommit ourselves<br />
as believers to the foundational<br />
things that make for a vital and<br />
vibrant relationship with the one and<br />
only true God through Jesus Christ<br />
Rev. Ken Isige<br />
Senior Pastor<br />
Preamble<br />
Our <strong>2015</strong> theme was ‘Back to the Basics’ derived<br />
from Revelation 3:3a NLT: “Go back to what you<br />
heard and believed at first; hold to it firmly.” Our desire<br />
was to Remember, Reignite and Recommit ourselves<br />
as believers to the foundational things that make for<br />
a vital and vibrant relationship with the one and only<br />
true God through Jesus Christ. We thank the Lord<br />
for enabling us to realize this theme in various ways.<br />
The Safari<br />
We launched The Safari in March and by the<br />
Grace of God we guided over five hundred (500)<br />
members through the first stage ENTER via four<br />
cohorts. In June, we launched the Safari at the<br />
congregational level as well as The Safari Junior for<br />
the Sunday School Children. In October again as a<br />
congregation, we embarked on the second stage<br />
of the Safari ENCOUNTER , and successfully<br />
completed it in late November.<br />
The topics in the ENTER Stage captured the heart<br />
of our theme ‘Back to the Basics’ as we considered<br />
the foundations of our faith such as Salvation,<br />
Prayer, Hearing God’s Voice, Studying the Word and<br />
understanding the ordinances of Water Baptism and<br />
Holy Communion. The ENCOUNTER I Stage also<br />
fitted well with our theme, and built upon the ENTER<br />
Stage as we walked the journey of learning about<br />
the person and nature of God, and pursuing a daily<br />
encounter with Him. We also considered the topics<br />
of Praise & Worship, Stewardship and Giving.<br />
Stewardship & Giving<br />
During the course of the year, we noted a record<br />
number of congregants giving themselves, their<br />
service, and substance to God as acts of praise<br />
and worship to Him. We baptized over two hundred<br />
and twenty (220) and received approximately two<br />
hundred (200) into Church membership. During the<br />
first quarter of the year we held a Ministry Fair during<br />
which we registered over one thousand (1,000)<br />
congregants into various service and fellowship<br />
ministries. At the end of the year, our list of Active<br />
Ministry Workers stood at seven hundred (700). We<br />
continually give thanks and glorify the Lord for these<br />
faithful soldiers who have given themselves for the<br />
work of the ministry.<br />
Members also gave sacrificially both financially<br />
and in kind. The Assembly Men of Impact<br />
(i.e. Men’s Fellowship) helped us<br />
address the parking challenges<br />
that we were experiencing by<br />
reclaiming areas adjacent to<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
40<br />
CITAM THIKA ROAD <strong>REPORT</strong><br />
the Church Sanctuary that were prone to flooding.<br />
They also cleared and re-excavated sections of the<br />
drainages to ensure easy flow of storm water, then<br />
laid culverts over the open trenches. This helped<br />
create about two hundred (200) additional parking<br />
bays - we can now accommodate up to five hundred<br />
(500) vehicles within the facility at a time.<br />
Fellowship & Mentorship<br />
The Men, Women and Youth Fellowships experienced<br />
good growth during the year; the respective first<br />
fellowships of the year were well attended, leading to<br />
a number of new attendees during the year. Both the<br />
Men and Women fellowships held one separate and<br />
one joint mentorship sessions with the youth.<br />
Missions & Outreach<br />
A team of over seventy (70) members are actively<br />
involved in our Outreaches to Primary (PPI) and<br />
Secondary Schools. Currently, we are reaching<br />
out to over twenty five (25) Primary and Secondary<br />
Schools regularly.<br />
In April, a total of over sixty missioners including<br />
medics from our Assembly participated in a mission<br />
to Chuka in partnership with: Kirieni PCEA Church<br />
as the main host church, the County Government<br />
Medical Staff, and the ‘Beyond Zero” Campaign -<br />
who assisted in the ‘one day’ Medical Camp. A total<br />
of about 450 people gave their lives to the Lord.<br />
In December, a team of 60 missioners from the<br />
Crossroads Fellowship (i.e. the University & College<br />
Students Fellowship) went for a Youth Camp/Mission<br />
at the CITAM Archers Post Mission Station. Some<br />
of the activities carried out with the local people<br />
during this mission include: [i] Manyatta-to-Manyatta<br />
Evangelism; [ii] Christmas Cantata [iii] Worship<br />
Experience [iv] Showing the Passion of the Christ<br />
(with translation into Swahili). About 300 people from<br />
the local community were reached with 30 giving<br />
their life to Christ. During the Mission, various in-reach<br />
programs were conducted towards discipling and<br />
building up the Crossroaders in the faith, obedience<br />
and love for Jesus Christ. Great testimonies arose<br />
from this mission, many of which were shared in the<br />
Assembly and on Social Media.<br />
Prayer & Bible Study<br />
We began the year with a time of prayer and fasting<br />
and joined the rest of the CITAM fraternity during<br />
other such set times. During the first half of the year,<br />
we held a three day prayer and fasting retreat. 38<br />
intercessors were in attendance. In the month of April,<br />
we also had three days of congregational prayer and<br />
fasting that was concluded with altar ministry and a<br />
Holy Spirit emphasis series - a number of people<br />
were baptized by the Holy Spirit for the first time and<br />
many experienced deliverance from oppression.<br />
From the onset of the year, we set out to enhancing<br />
the spiritual discipline of prayer, targeting 20% of<br />
our adult congregants attending various prayer<br />
fellowships which include [i] Sunday Morning<br />
Power Encounter Prayers; [ii] Sunday & Tuesday<br />
Intercessors Prayer Fellowships; [iii] Wednesday<br />
Prayer Service [iv] Friday end month First Watch<br />
Service; [v] Ministry Workers Prayer Gatherings; [vi]<br />
GT / Safari Group Prayer Gatherings – which grew<br />
from about fifty (50) to seventy (70) active groups.<br />
[vii] CITAM Joint Prayer Fellowships – where a team<br />
of approximately thirty (30) consistently engage in the<br />
prayers. Our considered estimate of the number of<br />
congregants who connect in prayer through these<br />
various fellowships and gatherings is approximately<br />
one thousand (1,000) people.<br />
Children’s Ministry<br />
The number of Children attending every Sunday<br />
swelled to the point where they can no longer be<br />
contained in the classrooms assigned to them;<br />
we have a ‘good problem’ on our hands that we<br />
are seeking to resolve! Over one thousand (1,000)<br />
children regularly attending our Sunday School.<br />
During the Daily Vacation Bible School held in mid-<br />
August, we hosted about 1,700 children. During<br />
the Children Prayer Day held in the first week of<br />
November, we hosted about three hundred (300)<br />
children from our Assembly, and an approximate one<br />
hundred (100) from the neighborhood – a total of one<br />
hundred (100) children gave their lives to Christ. We<br />
also hosted and graduated seventy (70) children who<br />
went through the Highlights of Passage Experiences<br />
program (HOPES). Fourteen (14) of these children<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM THIKA ROAD <strong>REPORT</strong><br />
41<br />
DVBS <strong>2015</strong><br />
are from the Ngomongo Informal Settlement that is<br />
within our neighborhood – who we sponsored these<br />
children through the program.<br />
Challenges<br />
We continue to experience challenges related to<br />
our facilities in two (2) ways. Firstly, our numbers<br />
far outstretch our capacity as evidenced by three<br />
(3) overflow tents during the Sunday Second<br />
Worship Service, and very large numbers in many<br />
Sunday school classes but no additional rooms.<br />
Secondly, our Church offices remain removed<br />
from the Church Sanctuary, which has the effect of<br />
disconnecting the congregation from their Pastors<br />
during working week days.<br />
Conclusion<br />
By the grace of God we continued to experience<br />
growth in various ways including receiving 15 – 20<br />
visitors every Sunday. Of these visitors, over five<br />
hundred (500) people joined the Assembly during<br />
the course of the year.<br />
We bless the Lord all that He has done and for<br />
every volunteer minister in the various ministries<br />
within the Assembly.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
42<br />
CITAM USA <strong>REPORT</strong><br />
Rev. Dr. Tom Bartlett<br />
Church Planter<br />
Rev. Jean Bosco<br />
Missionary Pastor<br />
It’s almost one year since CITAM USA started regular<br />
Sunday services.<br />
The move to start a CITAM Assembly in the USA<br />
is God ordained and it is bearing fruit. Under the<br />
leadership of Pastor Jean Bosco (KENYA) and<br />
Tom Bartlett (USA) the church is experiencing both<br />
numerical and financial growth as we trust God to<br />
attract people from all race and tribe to worship<br />
our God.<br />
A number of ministries are running very well such as<br />
children, youth, visitation, prayer, Safari groups and<br />
music among others.<br />
We are also carrying out our fundamental doctrinal<br />
practices as CITAM Assembly; we share in the Holy<br />
Communion, we do baby dedication and baptizing<br />
those who are born again by immersion.<br />
It is important to mention that CITAM USA is<br />
strategically positioned to impact the rest of<br />
the world.<br />
Finally, I thank God for our visionary CITAM church<br />
leadership that saw USA as an opportunity to spread<br />
the Good News of our Lord Jesus Christ in these<br />
last days.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM VALLEY ROAD <strong>REPORT</strong><br />
43<br />
We explored areas in which we<br />
believed the Lord was leading us<br />
to unblock in the personal lives, as<br />
well as a corporate body<br />
Rev. Jotham Munene<br />
Associate Senior Pastor<br />
<strong>2015</strong> Annual Theme<br />
Our annual theme was “Unblocking the ancient<br />
wells”, taken from Genesis 26:18:<br />
“Isaac reopened the wells that had been dug in the<br />
time of his father Abraham, which the Philistines had<br />
stopped up after Abraham died, and he gave them<br />
the same names his father had given them.”<br />
Bishop David Oginde, the Senior Pastor, began the<br />
pulpit ministry with an exposition of the year’s theme.<br />
Thereafter, we explored areas in which we believed<br />
the Lord was leading us to unblock in the personal<br />
lives, as well as a corporate body. These included<br />
Worship, Devotion, Obedience, Holiness and family<br />
values. It is worthwhile to note that our young people<br />
preached very uplifting and challenging sermons on<br />
these subjects in the main church.<br />
Safari<br />
<strong>2015</strong> was the year that saw the much anticipated<br />
Safari program finally kick-off. This served also to<br />
unblock several things in the area of discipleship.<br />
Several basic topics were handled through the<br />
Safari’s Enter and Encounter 1 stages. The Lord led<br />
the pastoral team in a new direction as we began<br />
the Safari lessons in church. The service was<br />
programmed in such a way that one hour and 15<br />
mins were dedicated to teaching and discussing<br />
the lesson. The congregation appreciated the<br />
participatory mode of delivery. Not only were there<br />
discussions among neighbours in the congregation,<br />
but opportunity was repeatedly given to members to<br />
contribute ideas during the teachings. Indeed the<br />
Safari was a highlight in <strong>2015</strong> as we unblocked the<br />
ancient wells.<br />
Worship and Prayer<br />
It is worth highlighting the tremendous breakthroughs<br />
we saw in the area of Worship and Prayer. For the<br />
last few years, we have seen growth in the quality<br />
of worship led by our music team. But it was in<br />
<strong>2015</strong> that heaven seemed to open wide for the<br />
congregation at Valley Road in the area of worship.<br />
The choice of songs, the joy, and the anointing of<br />
the Holy Spirit are undeniable marks upon our team.<br />
The congregation these days anticipates moments<br />
of heartfelt worship that surely leads us to the inner<br />
sanctums of God’s presence. The same spirit is<br />
replicated in our Tuesday prayer meetings which<br />
were restructured to allow much more time<br />
for worship and prayer. Preaching was<br />
discontinued to allow more time to<br />
praise, worship and pray. This<br />
format has also been adopted in<br />
the overnight prayer meetings<br />
(keshas). We have received<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
44<br />
CITAM VALLEY ROAD <strong>REPORT</strong><br />
numerous testimonies of God’s hand in the lives of<br />
the members. Many have testified that indeed God<br />
has unblocked several wells in <strong>2015</strong>. To God be<br />
the glory!<br />
South Africa (Dr. W Mashua) both working with the<br />
Ravi Zacharias International Ministries (RZIM). The<br />
conference was fairly well attended, but had good<br />
reception, so we plan to conduct another in 2016.<br />
Pastoral Changes<br />
In the year <strong>2015</strong>, we bid farewell to two pastors<br />
who went on transfer. These are Pastor Gatheca<br />
Ngamate and Pastor Ken Thiongo. Pastor Gatheca<br />
was transferred to CITAM Woodley while Pastor<br />
Thiongo went to CITAM Thika Road on promotion to<br />
serve as the Deputy Senior Pastor.<br />
In return we received several new pastors. These<br />
include Pastor Steve Makau, Pastor James Munyiri,<br />
Pastor Angeline Yegon and Pastor Steve James<br />
Owaga. We also received two young people:<br />
Vincent Kabaale – CAMP Intern and George Ndungu<br />
– Student Pastor.<br />
Saturday PM<br />
Conducted regular Bible Expositions throughout the<br />
year, the Bible books we covered and completed<br />
were Genesis and Matthew. We began the Gospel<br />
of Mark in the 4th quarter of <strong>2015</strong> and continue to the<br />
present day. We have witnessed great growth and<br />
increase in attendance throughout the year, currently<br />
an average of 400 young adults attend Saturday PM<br />
regularly, some with toddlers which has prompted us<br />
to consider the implications of a concurrent class for<br />
children or even a crèche.<br />
In August <strong>2015</strong> we hosted the very first Apologetics<br />
Conference at CITAM Valley Road, Bishop Oginde<br />
was keynote speaker and special guest speakers<br />
joined us from the US (Dr. John Njoroge) and<br />
Golden Edge Ministry<br />
Valley Road Golden Edge ministry conducted<br />
monthly meeting including a joint fellowship with<br />
their counterparts from CITAM Assemblies in Nairobi<br />
under the oversight of Rev Joseph Chengo. It was<br />
during the joint fellowship that we launched a GEM<br />
vision document which highlights the purpose and<br />
objectives of the ministry going forward. We plan<br />
to initiate a Mentorship Program through the ministry<br />
this year, working with our young professionals and<br />
University students’ ministries.<br />
Children’s Ministry<br />
One of the highlights for the children ministry in <strong>2015</strong><br />
was the HOPES camp. This took place in the CITAM<br />
Children’s Centre in Kiserian. We recorded a high<br />
turnover – 1836 children attended. The workers<br />
numbered 325.<br />
In all, the year was a great blessing to the children.<br />
We were able to start the Safari – Enter Stage. We<br />
are grateful to the Men Ministry that contributed to the<br />
purchase of digital screens that have made classes<br />
more fun.<br />
Conclusion<br />
What a Year this was. The ancient wells are<br />
unblocked. The people of God continue to drink<br />
from wells of fresh water in 2016. To God be<br />
the glory!<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM WOODLEY <strong>REPORT</strong><br />
45<br />
The entrance of the word to<br />
the school has transformed<br />
the pupils. The teachers have<br />
reported improved discipline and<br />
better performance<br />
Rev. Charles Obara<br />
Senior Pastor<br />
Preamble<br />
Under the theme Living worth the call in my generation<br />
drawn from Eph 4:1, the church experienced a great<br />
move of God. We began the year with a series on the<br />
Blessed Holy Spirit. Many people experienced the<br />
infilling of the Holy Spirit while others were refreshed.<br />
This was followed by another series on the power<br />
of the cross. We also launched the safari, Enter and<br />
Encounter 1 stages. We also had a great series on end<br />
times. Through the pulpit ministry alone 150 people<br />
came to know Jesus as personal Lord and savior.<br />
The congregation experienced tremendous growth<br />
in terms of income evidenced by a 21% increase.<br />
We continue to experience strain on all our facilities<br />
occasioned by growth in numbers. The youth and<br />
children ministry received a major boost with the<br />
arrival of Pastor George Murichu and John Gatheca<br />
respectively. Pastor Evans Agoya was transferred to<br />
CITAM BuruBuru.<br />
Children’s Ministry<br />
The ministry held DVBS in august <strong>2015</strong> whereby<br />
about 2500 children attending daily. The theme was<br />
unblocking the ancient wells. Many children made<br />
a commitment to follow Jesus. On 7th November<br />
we had a successful prayer day whereby over 400<br />
children gathered to pray for the move of God in our<br />
families, peace and prosperity of our country, God’s<br />
blessings over His Church and peace of Africa and<br />
world. The HOPES camp which is aimed at equipping<br />
preteens with life skills to navigate through teenage<br />
hood was held later in the month. 110 teenagers<br />
graduate to the teen’s church. In partnership with the<br />
mission department, the children ministry conducted a<br />
Christmas outreach at Nakumatt prestige. The children<br />
ministered through Christmas play, memory work,<br />
songs and the word. Several children came to the Lord<br />
Finally the children ministered in the Citizen TV, Rauka<br />
show through songs, memory verses and Bible stories.<br />
Throughout <strong>2015</strong> we were able to minister to over<br />
6,000 children on a weekly basis. Through this open<br />
door, we were able to minister to children who go<br />
to schools but do not go to church on Sundays.<br />
It’s also a wide open door to reach out to Muslims<br />
children. The entrance of the word to the school has<br />
transformed the pupils. The teachers have reported<br />
improved discipline and better performance.<br />
Youth ministry<br />
The young people experience growth<br />
in depth. In April during the young<br />
people ministered powerfully while<br />
in November, the Teens Church<br />
received 90 pre-teens from<br />
the Children’s Ministry who<br />
concluded the HOPES<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
46<br />
CITAM WOODLEY <strong>REPORT</strong><br />
programme and are integrating into the life of the<br />
church. December was a month of highlights,<br />
foremost being the joint Teens Camp between<br />
CITAM Woodley and CITAM Ngong at Brookhurst<br />
International School. The theme was “TBT: Taking<br />
Back our Territory” drawn from the book of Joel 2:25<br />
and Matthew 11:12. It was a time of fruitful ministry.<br />
The Teens and D-Timers (young adults) successfully<br />
completed Safari Encounter I and continue on the<br />
journey of discipleship. The Ex-candidates 2016<br />
dubbed “Game Changers” commenced on a high<br />
note with 50 young people in attendance.<br />
The Young Professionals crowned the year with<br />
a time of fellowship, retreat and ministry in Dares<br />
Salaam with 44 YPs. This was a celebration of the<br />
fruitful time of ministry in <strong>2015</strong> through missions and<br />
outreaches within Nairobi and beyond.<br />
Mission and Outreach<br />
The outreach team conducted various evangelistic<br />
outreaches within our catchment area whereby<br />
a total of 167 people give their lives to Jesus.<br />
Outreaches outside Nairobi County took place on<br />
various locations as follows:<br />
1. Lusengeli in April with 363 giving their lives to<br />
Christ;<br />
2. Kargi in May with 50 giving their lives to Christ;<br />
3. Kitale in December with 108 giving their lives<br />
to Christ;<br />
4. Banyore in December with 18 giving their lives<br />
to Christ.<br />
In July, the team was involved in major outreach<br />
organized by African Evangelistic Enterprise (AEE) in<br />
Eldoret where 8,672 gave their lives to Christ. They<br />
ministered to five schools within the catchment areas<br />
and witnessed 192 students give their lives to Christ.<br />
In summary, during the year <strong>2015</strong>, about 9,466 have<br />
been won to the Lord.<br />
Visitation Ministry<br />
The team was involved in 26 burials within and<br />
without Nairobi County out of which 19 souls have<br />
come to know the Lord. The team also visited more<br />
than 100 sick people both in hospitals and at their<br />
homes. During the time of celebration, the team has<br />
been with at least 30 members of the church as they<br />
express their thanks to the Lord. A total of 90 people<br />
came to personal faith in Jesus.<br />
CED<br />
We successfully launched and completed the<br />
Safari both Enter stage and Encounter 1 stage<br />
initially in cohorts and later at congregational level.<br />
The program was enthusiastically received by the<br />
congregation. Alongside the Safari we have other<br />
impacting programs such as CBR (Consistent Bible<br />
Reading Classes). A total of 21 brethren graduated<br />
in the <strong>2015</strong> class after an eight month long CBR<br />
and Scripture Meditation Program. A total of 56<br />
completed the Discipleship program (up to Book<br />
7 of the Navigators Discipleship Series) and have<br />
increased our pool of well discipled leaders to help<br />
boost our pool of workers as we continue to roll<br />
out CITAM Safari. 39 brethren went through the<br />
Doctrinal Class and graduated in November having<br />
received firm foundational teachings on the doctrines<br />
of the Christian faith and practice. 22 new growing<br />
together groups were formed making a total of 58<br />
by the end of the year. In September, the Bible<br />
Study groups effectively partnered with the missions<br />
department to witness in their respective estates and<br />
a total of 161 decisions for Christ were recorded). 54<br />
people graduated from the Leadership Development<br />
Program, which is geared towards equipping leaders<br />
for ministry in the church and the market place.<br />
Men’s and Women’s Ministry<br />
The men ministry started the year with the normal<br />
excursion to Mt Longonot where 170 men made it.<br />
70 men went through ‘Man enough’ program and<br />
there were testimonies of great transformation that<br />
happened in this program.<br />
The women organized a Mother and Daughter<br />
breakfast event where communication between<br />
mothers and their daughter was discussed .This<br />
event was repeated due to public demand but<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM WOODLEY <strong>REPORT</strong><br />
47<br />
this time in collaboration with the men’s ministry.<br />
The young women involvement in WM is notably<br />
increasing. To God be the glory.<br />
Music ministry<br />
Sunday worship experience has continued to be<br />
among the highlights in Woodley. Vibrant worship<br />
was enhanced with the introduction of at least 1-2<br />
new songs per month .The team focused on having<br />
the children’s choir and teens worship team lead<br />
every quarter while the main church team taking a<br />
break. 10 weddings were celebrated in the team.<br />
Way forward<br />
The theme for 2016 is ‘Behold an open door’<br />
Rev3:8. We look forward to experiencing God’s<br />
favor, power and transformation. We will be receiving<br />
a new 2,500 sitter together with chairs from China in<br />
the first quarter. The main congregation will relocate<br />
into the tent while the youth will use the multipurpose<br />
sanctuary as their place of worship. Later on in the<br />
year we begin resource mobilization for a mega<br />
sanctuary that will come with much needed facilities<br />
like prayer and counseling rooms, visitor’s parlor and<br />
multilevel underground parking.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
Reports from<br />
the Units<br />
We create a great learning<br />
environment where we ensure<br />
your child grows intellectually,<br />
physically, spiritually and socially
CITAM CED <strong>REPORT</strong><br />
49<br />
Indeed, I can confidently say that<br />
we unblocked the ancient wells,<br />
and we are now enjoying a fresh<br />
flow of wells in our spiritual lives<br />
Rev. Robin Mulunda<br />
CED Coordinator<br />
Introduction<br />
What an amazing year we had! <strong>2015</strong> was a year<br />
of quite significant achievements in the CED<br />
department, especially as relates to our flagship<br />
projects: The Safari and the CAMP Program. Indeed,<br />
I can confidently say that we unblocked the ancient<br />
wells, and we are now enjoying a fresh flow of wells<br />
in our spiritual lives.<br />
The Safari Finally kicked off!<br />
When we conceived the idea of the Safari as a<br />
pathway to growth and transformation a few years<br />
ago, we did not anticipate how much it would take<br />
us to birth it safely. After spending about 2 years to<br />
develop, it was a great joy to see The Safari kick off<br />
properly in all the assemblies in <strong>2015</strong>. Our CITAM<br />
mission is truly being pursued through the Safari and<br />
other CED programs: To know God and make Him<br />
known through evangelism and discipleship.<br />
By God’s Grace, we were able to roll out the Enter<br />
stage of the Safari for both adults and the older<br />
children (10years & above). We were also able to run<br />
the Encounter stage part 1 for adults and completed<br />
the development of the Safari Junior materials for all<br />
age groups. The implementation of the Safari has<br />
inspired people’s personal daily walk with God, and<br />
added new impetus in the life of small groups. We<br />
have heard of very great testimonies of Salvation,<br />
revival, healings, restoration and providence as<br />
people dared to test God in various ways learnt in<br />
the Safari sessions.<br />
Beyond our circles, The Safari has been lauded as<br />
a great discipleship initiative and was exhibited as<br />
an example to follow in 2 International discipleship<br />
conferences in <strong>2015</strong> alone: first at the Continental<br />
discipleship conference in Addis Ababa, and then<br />
at the IDMC conference in Singapore. In both<br />
conferences, a slot was given in the plenary for us to<br />
share about The Safari (Rev Robin Mulunda shared<br />
in Addis and Rev Jacob Kimathi in Singapore).<br />
Continental Discipleship Conference<br />
In pursuit of partnership and networking in<br />
discipleship, the Head of CED led a team of 100<br />
delegates from CITAM and about 50 others<br />
from other churches in Kenya to the Continental<br />
Discipleship Conference held at the Africa Union<br />
headquarters in Addis Ababa, Ethiopia between<br />
the 26th & 28th Feb <strong>2015</strong>. In Addis, we joined<br />
4000 other delegates from across the world<br />
(from 28 countries) in making various<br />
resolutions. One of the key resolutions<br />
and commitment was for the Church<br />
in Africa to make discipleship the<br />
primary core business of the<br />
Church. Rev Robin Mulunda<br />
read the resolutions of the<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
50<br />
CITAM CED <strong>REPORT</strong><br />
conference, while Rev John Wesley Nguuh led<br />
the delegates in praying for the Church in Africa to<br />
achieve this milestone, which we observed is critical<br />
in dealing with the so prevalent strives in Africa.<br />
As a department, we are fully committed to<br />
spearhead the accomplishment of this commitment<br />
by CITAM. In this regard, we shall continue to focus<br />
on making discipleship a key pillar not only in our<br />
churches but in all our other ministries, including<br />
media and institutions.<br />
We shall also continue working closely with other<br />
churches Intentional discipleship making churches<br />
and organizations so that our reach goes beyond the<br />
Kenyan borders.<br />
CAMP & Student Pastor’s Programs<br />
The CAMP program continues to be one of the<br />
greatest highlights in our ministry. The main<br />
objective of CAMP is to mentor young persons<br />
who sense a call to ministry by giving them a year<br />
of training in full-time ministry, as they continue to<br />
listen to God. After the program, some go back<br />
to pursue their professions, while others join<br />
Theological schools to prepare for full time service<br />
in the church.<br />
In <strong>2015</strong>, we witnessed the full circle of this program,<br />
when 4 of the pioneer CAMP interns graduated<br />
from Bible College. Three of them have since been<br />
appointed as pastors in our assemblies. Currently,<br />
we have 15 of them in Bible college, and we are<br />
hence going to be graduating between 4 to 7 pastors<br />
every year. The Lord is indeed sending the workers<br />
for the ready harvest.<br />
As part of continuous ministry mentorship, all the<br />
former CAMP interns in their 2nd year of studies<br />
were appointed as Student pastors across the<br />
CITAM assemblies. We hope to establish this as<br />
a practice.<br />
Challenges<br />
Our main challenges in <strong>2015</strong> were lack of sufficient<br />
technical staff and funds required for us to deliver the<br />
Safari timely and efficiently. We hope to fix this and<br />
be able to meet all our targets in 2016 and beyond.<br />
Way Forward in 2016<br />
Indeed, the door is clearly open for us in 2016, and<br />
we are trusting God to enter and walk in the paths he<br />
is leading us into. We hope to achieve the following:<br />
i) Roll out of the Safari junior for all age categories<br />
(from age 3) and harmonize the timings with the<br />
adult Safari, to enhance discipleship at the family<br />
level.<br />
ii) Complete the remaining parts of the Encounter.<br />
One of the key highlight to watch out in 2016 is<br />
the Breakthrough Week/Weekend happening in<br />
the last week of June.<br />
iii) Host the Africa Discipleship Conference (ADC) to<br />
be held in Nairobi in July.<br />
iv) Roll out the Safari to other churches and interested<br />
groups within Kenya and abroad. We have some<br />
open doors for Safari in USA, Vietnam, Ghana,<br />
and Rwanda.<br />
v) Re-brand our small groups (Bible study/GT groups)<br />
to SAFARI Groups, as part of mainstreaming the<br />
Safari in our ministry operations.<br />
Conclusion<br />
I thank God for keeping me strong even when I got<br />
grounded for over 10 weeks after surgery. His grace<br />
has indeed been sufficient. I do thank all the CED<br />
staff and Safari writers, for working for many extra<br />
hours to meet deadlines. May the Lord remember<br />
you and bless you abundantly. We are on the right<br />
track of making disciples of all nations. Come all; let<br />
us walk this ancient path.<br />
‘The Safari: Your Pathway to Growth & Transformation’<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM CATERING UNIT <strong>REPORT</strong><br />
51<br />
We believe we will soon spread<br />
our wings to the new schools as<br />
we look forward for greater things<br />
in 2016 and trust God for many<br />
open doors<br />
Purity Nyambura Kariuki<br />
Ag. Catering Manager<br />
Preamble<br />
The Catering Unit began the year <strong>2015</strong> at a low<br />
notch: the school lunch program which is our main<br />
business went down as a result of low registration<br />
in our schools and transfer of staff. All the same we<br />
thank God because the numbers increased with time<br />
and we were able to have a steady income from the<br />
schools and functions.<br />
Sunday school Parents and Teachers enjoying<br />
refreshments at CITAM Buruburu<br />
Achievements<br />
• Parklands Canteen became fully operational and<br />
it is now able to cater for all Head Office and<br />
Parklands Church functions.<br />
• Construction for Woodley catering unit kitchen<br />
started in <strong>2015</strong> and it is ongoing and should be<br />
completed by end of April this year. We really<br />
thank God for this breakthrough. This will upgrade<br />
catering services and offer more space and better<br />
working environment for the staff and hence they<br />
can manage many functions at the same time.<br />
Christina Shusho & Geraldine Otieno perform during the worship festival<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
52<br />
CITAM CATERING UNIT <strong>REPORT</strong><br />
• There has been a marked improvement in the<br />
increase of pupils on lunch program in Kisumu<br />
Academy. The lunch program started with 320<br />
pupils in 2014 and it has since grown to 347.<br />
The catering unit also started offering tea/snacks<br />
to pupils last year and it has grown from an initial<br />
139 pupils to 220 pupils.<br />
• The catering unit in Kisumu has also been<br />
handling more internal functions as compared to<br />
the inception period. This is largely attributed to<br />
the customer confidence in the catering unit.<br />
• The catering unit in Ngong is also doing very<br />
well with 96% of the pupils on school lunch and<br />
Woodley is feeding over 70% of the pupils.<br />
• The catering unit in Valley road was able to cater<br />
for many outside functions last year which include;<br />
Young Lawyers’ Conference, Barclays Bank end<br />
of year staff party and UN Christian fellowships.<br />
This certainly confirms that the standards of our<br />
services are of excellent quality.<br />
• The catering unit was able to successfully<br />
organize and cater for major functions like Annual<br />
Delegates Conference (ADC), Annual General<br />
Meeting (AGM), Joint Women Ministry convention<br />
and Workers Appreciation parties.<br />
Appreciation<br />
We really appreciate all the people who requested<br />
us to cater for their private functions like weddings,<br />
graduation parties and home gatherings. We are<br />
also grateful to the parents for entrusting us with<br />
their children’s meals. We also thank God for CITAM<br />
Assemblies, schools and Head office for their<br />
support and for offering ready market for our catering<br />
services. We believe we will soon spread our wings<br />
to the new schools as we look forward for greater<br />
things in 2016 and trust God for many open doors.<br />
Challenges<br />
• The rise of food prices throughout the year while<br />
the school meal charges have remained the same<br />
in some schools for 4 years is a great challenge.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM CAMP KADOLTA <strong>REPORT</strong><br />
53<br />
We thank God for being good to<br />
us and seeing us through this far<br />
Esther Theuri<br />
Manager<br />
‘The Rest Haven’<br />
We thank God for the strides made in the year<br />
<strong>2015</strong> at CITAM Camp Kadolta. Though the facility<br />
is still developing its structures, we have continued<br />
to receive guests throughout the year from different<br />
destinations i.e. locally and internationally. We<br />
opened the year with special guests from Exter<br />
University, Australia who had come camping for 3<br />
days. They choose our campsite because of the<br />
close proximity to the Nairobi National Park and the<br />
location of their field study.<br />
Achievements<br />
• Camp Kadolta was able to market herself as a<br />
preferred destination for many CITAM Ministries<br />
during their retreats. We were able to host<br />
various ministry groups for day and overnight<br />
retreats. A special rate has been established<br />
to allow our ministry members enjoy services<br />
offered at the Campsite.<br />
• We have had various churches within Nairobi<br />
partnering with us during the year. Some of<br />
them have given us repeated business since<br />
the inception of the campsite. With increased<br />
capacity and modern facilities, we believe the<br />
Campsite will be able to attract more churches<br />
within Nairobi County and beyond.<br />
• Late last year a sizeable generator was procured<br />
for the facility. This has enhanced our service<br />
delivery; (with power outages during the rainy<br />
seasons, it used to be quite unbearable to serve<br />
guests in darkness but this is behind us now).<br />
• There is a big sigh of relief with the completion<br />
of a drainage system which has helped reduce<br />
to a certain percentage the challenge of flooding<br />
during very heavy rainfalls. The drainage though<br />
not guaranteeing 100% flood control is able<br />
to contain big volume of waters that would<br />
otherwise spill over to our facility.<br />
• The quality of food and housekeeping<br />
services has greatly improved.<br />
Staff are continually developing<br />
themselves and improving<br />
on various skills. Various<br />
hygiene methods are<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
54<br />
CITAM CAMP KADOLTA <strong>REPORT</strong><br />
• Staff Retreat: The staff took a retreat in<br />
December. It was a beautiful time of reflection<br />
and strategizing. The staff was also able to visit<br />
one of the leading hotels in the industry to see<br />
operations of a high standard setting. The visit<br />
motivated staff and more partnership is being<br />
sought for an exchange programme.<br />
Looking Forward<br />
deployed to give our guests healthy meals in a<br />
conducive environment.<br />
Guests coming for overnight stay enjoy bush<br />
dinners and bonfire at night. The bonfire is quite<br />
an attraction to many, as guests sit under the<br />
open skies reminiscing and narrating stories deep<br />
into the night.<br />
Our nyama choma is next to no other. Individuals<br />
and groups have continued to enjoy the tantalizing<br />
meat from Masaai goats. Guests are also treated<br />
to boiled soup and ‘mutura’.<br />
• The current grounds that are in use have<br />
undergone some landscaping which has given<br />
the facility a facelift. There is need to do more<br />
landscaping on the expansive ground and this will<br />
be done in phases.<br />
There are some umbrellas placed strategically for<br />
guests to enjoy their meals and relaxation.<br />
We are looking forward to creating more awareness<br />
among CITAM membership and churches within<br />
Nairobi. This will be done immediately the facility has<br />
developed the remaining infrastructure. We expect to<br />
tap into the wide market within CITAM, other churches,<br />
NGOS and Government bodies. The campsite will be<br />
a great destination for honeymooners, conferencing,<br />
group retreats, family get-aways and a serene place<br />
for prayer and meditation.<br />
The leadership and management of CITAM are<br />
working towards increasing the capacity of the facility<br />
i.e. guests rooms, dining, conference and kitchen.<br />
We pray and hope this will be completed, dedicated<br />
and launched before the end of this year, 2016.<br />
There is need to partner with other hotels in the same<br />
industry for experience, exposure and benchmarking.<br />
We have already earmarked one leading hotel that<br />
we can partner with.<br />
We thank God for being good to us and seeing us<br />
through this far. The journey has been tough but His<br />
grace and providence has been overwhelming.<br />
Our gratitude goes to the Bishop, Director for<br />
Administration and the Deacon Board for their<br />
encouragement and provision for all that we have<br />
requested for.<br />
Thanks to the Senior Pastors, Pastors, HoDs,<br />
HoUs, Administrators, ministry leaders, members<br />
of the congregation and non-CITAM people who<br />
have believed in us and have constantly brought<br />
us business<br />
A big salute to the staff at the campsite who go<br />
beyond the call of duty to ensure that our guests are<br />
well taken care of.<br />
… And to those who have not visited the campsite,<br />
we say WELCOME.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM HOPE MEDIA <strong>REPORT</strong><br />
55<br />
Hope Media is instrumental in<br />
the dissemination of wholesome<br />
and relevant information. The life<br />
changing message of Jesus Christ<br />
is central to our broadcasting<br />
Kingston Ogango<br />
Head of Media<br />
<strong>2015</strong> was a year like no other. God’s provident<br />
hand was outstretched towards Hope Media. The<br />
year began with mixed emotions of anticipation,<br />
anxiety and uncertainty following the events of the<br />
year ending 2014. The entire team retreated to<br />
Jumuia Conference Centre, Limuru in January for<br />
a time of, debriefing, reflection, team building and<br />
re-strategizing. After fruitful weekend much of the<br />
tension had thawed and a new energized team<br />
emerged with a fresh impetus to do exploits.<br />
By the help of God we accomplished many things.<br />
However, permit me to highlight a few:<br />
Hope FM<br />
Women of Hope Conference <strong>2015</strong><br />
Hope FM in partnership with CITAM Valley Road<br />
and Project Hannah USA hosted the <strong>2015</strong> Women<br />
of Hope Conference on 12th February <strong>2015</strong>. Marli<br />
Spieker the Global Director of Project Hannah noted<br />
that Kenya is a pivotal point on the global prayer<br />
scene and more women should be encouraged to<br />
pray for themselves, one another, the country and the<br />
world in general. During the conference delegates<br />
from Kenya, Norway, South Africa, South Sudan and<br />
Zambia were in attendance.<br />
Hope FM Feted in Partnership with Real<br />
Wealth Limited<br />
Hope FM was<br />
appointed as the official<br />
media partner for the<br />
6th edition of Ideal<br />
Interiors Expo organized<br />
by Real Wealth Limited.<br />
The 4-day Expo held<br />
from 19th of March<br />
<strong>2015</strong> at Oshwal Center<br />
in Nairobi feted Hope<br />
FM for exemplary<br />
performance at the<br />
exhibition. Among the<br />
visitors who visited<br />
the Hope FM stand were Wainaina<br />
Gituro, Director General at Vision<br />
2030, flanked by industrialist<br />
Manu Chandaria.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
56<br />
CITAM HOPE MEDIA <strong>REPORT</strong><br />
Kitui Elderly Benefit from Hope Media/<br />
Optiven Partnership<br />
A team from Hope Media was in Kitui County on 25th<br />
April <strong>2015</strong> in partnership that saw the unveiling of<br />
decent homes for the senior citizens. The launch<br />
coincided with a medical camp held at Kakululo<br />
Dispensary in Mwingi, which saw well wishers make<br />
donations to the foundation.<br />
Chief Executive at Lift Up Limited, lauded the<br />
partnership with Hope FM saying it had played a<br />
major role in the success of the weeklong event.<br />
Joint CITAM Worship Team Launched in<br />
Partnership with Hope FM<br />
Thousands of worshippers filled the sanctuary at the<br />
launch of the inaugural Joint CITAM Worship Team at<br />
CITAM Valley Road. The launch was a collaborative<br />
partnership between 10 CITAM branches, the CITAM<br />
Worship Ministry and Hope FM.<br />
Hope FM Hosts Don Moen and Lenny le<br />
Blanc on Inaugural Kenyan Visit<br />
Hope FM hosted gospel artiste Don Moen and Lenny<br />
le Blanc on 8th May <strong>2015</strong>. Hope FM stakeholders<br />
had the rare privilege of interacting with the duo<br />
that was hosted by Wambui Mburu on the Profile<br />
segment. The two were making their first trip to<br />
Kenya with two worship experiences in Mombasa<br />
and Nairobi in partnership with Hope FM, JCC<br />
Mombasa and Parklands Baptist Church.<br />
Friends of Hope Thanksgiving Service held<br />
at CITAM Valley Road<br />
The main sanctuary at CITAM Valley Road was filled to<br />
capacity as the Friends of Hope Thanksgiving Service<br />
kicked off from 2:00pm on 29th November <strong>2015</strong>.<br />
The event, a partnership between various artistes,<br />
CITAM Valley Road and CITAM Ngong’ also saw<br />
hundreds of Hope Media fans from outside Nairobi<br />
including Bomet, Mombasa, Nakuru, Machakos and<br />
Kisumu in attendance. Addressing the congregants,<br />
Dr. David Oginde – presiding Bishop of Christ is The<br />
Answer Ministries, preached on the powerful text<br />
from 2nd Timothy chapter 4 from verse 9 onwards<br />
with the catch phrase ‘#onlyLukeiswithme’ now<br />
common on the Hope FM social media space.<br />
Hope FM Partners for the Launch of<br />
Nehemiah Week Africa <strong>2015</strong><br />
The inaugural Nehemiah Week Africa <strong>2015</strong> was<br />
launched in June in Nairobi following a partnership<br />
between Hope FM, Lift Up Limited and Nehemiah<br />
Project International Limited. Jean Paul Ndagijmana,<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM HOPE MEDIA <strong>REPORT</strong><br />
57<br />
Hope TV<br />
Though new and with limited staff, the ministry of<br />
Hope TV expanded into the East Region through<br />
the partnership with Zuku. In the near future Hope<br />
TV will be offering a richer menu on its content that<br />
includes sermons, praise and worship gospel music,<br />
inspirational talks, commentaries, sports, news and<br />
advertising services. This will be both on the digital<br />
terrestrial platform and online streaming.<br />
Hope TV has joined Hope FM within Hope Media to<br />
create synergy and leverage on multiple communication<br />
and broadcasting platforms in offering its services.<br />
Finally<br />
Our support division “The Kitchen” has been<br />
instrumental in providing professional creative<br />
services to all the CITAM Departments. Notable is<br />
the design of branding and study materials for “The<br />
Safari” Discipleship Program among other offerings.<br />
I would like express special thanks and great<br />
appreciation to Media Board, Deacon Board, Council<br />
of Elders, Senior Pastors and the Bishop for the<br />
immense support. To my colleagues in Hope Media<br />
for their dedication, determination and devotedness.<br />
And to our listeners and viewers for their loyalty, love<br />
and prayers. Thank you all for keeping Hope alive.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
58<br />
CITAM RESOURCE MOBILIZATION <strong>REPORT</strong><br />
TWM is designed to work within<br />
our discipleship system to<br />
encourage and embrace a ‘culture<br />
of stewardship and generosity’<br />
Rev. Kwame Rubadiri<br />
Coordinator, Resource Mobilization<br />
At the end of 2014 CITAM established a<br />
department of Resource Mobilization to help the<br />
church continue the important work for funding<br />
the construction of new sanctuaries, expanding<br />
our missions and ensuring that our social action<br />
ministries like care for the at-risk children at our<br />
Children’s Center were well supported.<br />
God has blessed us at CITAM with a large<br />
congregation, great gifts and abundant resources.<br />
But quite often these gifts and resources are evident<br />
from only a small percentage of the congregation;<br />
and even though by the Grace of God we accomplish<br />
a lot – all of us know that we can (indeed we should)<br />
accomplish a great deal more.<br />
Together We Can Do More (TWM) was launched in<br />
September <strong>2015</strong> and introduced to all the CITAM<br />
Assemblies as the natural progression of our efforts<br />
after the close of Moving the Ark. TWM is described<br />
as a “progression” because we want to introduce a<br />
new ‘culture’ to CITAM that will ensure support for this<br />
ministry for decades to come. TWM is designed to<br />
work within our discipleship system to encourage and<br />
embrace a ‘culture of stewardship and generosity’.<br />
The objective of this 1-year capital stewardship<br />
campaign is to raise support for the completion of<br />
construction for the permanent sanctuaries (three<br />
remain to be done) CITAM Buru Buru, Thika Road<br />
and Nakuru. In addition to encourage a regular (and<br />
growing) pool of funding for future sanctuaries,<br />
current missions, street child rehabilitation and<br />
much more.<br />
Based on our efforts during the MTA campaign we<br />
can conservatively raise KES 150 million every year<br />
over and above regular tithes and offering from just<br />
over 11,000 members of CITAM – that’s roughly one<br />
quarter of our total membership/attendance.<br />
TWM was introduced via a ‘soft launch’ in the last<br />
quarter of <strong>2015</strong> and just over 2,500 of us committed<br />
KES 85 million toward a last quarter goal of KES 50<br />
million. This in itself was an outstanding expression<br />
of faith in God and our potential to do so much more<br />
if we would only rally our efforts together and strive to<br />
accomplish what the Lord asks us to do!<br />
We decided to use the TWM ‘launch’ period to<br />
re-introduce ourselves to the amazing ministry of<br />
CITAM. We did so by sharing a video series entitled<br />
“Discovering CITAM”.<br />
The series highlighted four big things we have<br />
accomplished TOGETHER over the years.<br />
The first video highlighted the transformation the Lord<br />
has allowed us to experience in the lives of the street<br />
children at our rehabilitation center in Kiserian. The<br />
Center celebrated 20 years of ministry in August<br />
<strong>2015</strong> and we shared the testimony of several young<br />
people (some are now graduates of local universities)<br />
who began life at the Center right from the rough<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM RESOURCE MOBILIZATION <strong>REPORT</strong><br />
59<br />
streets of Nairobi. The video highlighted the progress<br />
made in the education, health and spiritual growth<br />
of these children that would otherwise have been<br />
forgotten and abandoned in our society.<br />
The second video highlighted the expanding ministry<br />
of CITAM Ngong, where the second of the five new<br />
sanctuaries will be located. The video showed the<br />
vibrant ministry of the Assembly to the growing<br />
metropolis of Ngong town and its immediate environs.<br />
Ngong is no longer a growing residential area but fast<br />
becoming a commercial center as well and CITAM<br />
Ngong is well placed to impact the many families and<br />
businesses moving to their vicinity. Construction is<br />
on-going and should be complete in 2016.<br />
The third video celebrated the great ministry at CITAM<br />
Parklands since we officially started services there in<br />
January 2014. The energy and commitment to Christ<br />
of the many Asians who have joined the Assembly is<br />
clearly seen throughout the video. It is important that<br />
all of us at CITAM see the results of all our prayers,<br />
all our giving and our presence in Parklands reaching<br />
out to the community there. Highlighting what is<br />
happening in CITAM Parklands is a great model for<br />
our efforts to evangelize and disciple across different<br />
cultures around Africa and the rest of the world.<br />
The fourth video shares the unique partnership<br />
between CITAM and Pan African Christian University<br />
(affectionately known as PAC University) which is<br />
partial owned by the church and from where a large<br />
number of our pastors received theological training.<br />
PAC University is committed to training godly leaders<br />
for every sphere of life in Africa in the coming years.<br />
It is a commitment embraced by CITAM and an<br />
investment well worth making.<br />
TWM is really about our ‘life in ministry’ together; our<br />
efforts, our prayers, our resources can accomplish<br />
far more than we can imagine – if we can work<br />
TOGETHER.<br />
Pastor Andy Stanley (of North Point Community<br />
Church in Atlanta GA, USA – 40,000 members) once<br />
said “A big church will always have big responsibilities”<br />
We certainly do have big responsibilities and we<br />
cannot thank you all enough for your prayerful,<br />
sacrificial, faithful and generous giving to the ministry<br />
and mission of CITAM and to the timely fulfillment of<br />
our Vision.<br />
To God alone be ALL the Glory! Amen.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
60<br />
CITAM MISSIONS & OUTREACH <strong>REPORT</strong><br />
Here I Am Lord, Send Me!<br />
Rev. Patrick Kuchio<br />
Head of Missions<br />
Frontier Missions<br />
Marsabit<br />
After laboring in Northern Kenya for a period of time,<br />
it was a great joy to commission two indigenous<br />
Pastors: Pastor Benedict Duba (Borana Community)<br />
and Pastor John Hirbo (Burjii Community). The<br />
two, with the assistance of CITAM Missions had<br />
successfully completed their BA in theological<br />
training and induction in CITAM. This is in line with<br />
our Missions objective in capacity building and<br />
leadership development in our target communities.<br />
Both Benedict & John are serving in Marsabit in<br />
CITAM Gororukesa & CITAM Mataarba respectively.<br />
A major highlight included a successful leaders and<br />
peace conference sponsored by CITAM and other<br />
stake holders including the county government. 42<br />
people gave their lives to Christ and many were set<br />
free from demonic oppression as others were healed<br />
both spiritually and physically.<br />
Olturot<br />
For the first time in Olturot, there was a major<br />
evangelistic Campaign. This included open air<br />
crusade, Jesus film and moonlight ministries. This<br />
culminated with DVBS in where more than 200<br />
children attended for four days. 10 people gave their<br />
lives to Christ.<br />
After many failed attempts, we managed to<br />
successfully plant 40 trees in 2014.<br />
Kargi<br />
The year <strong>2015</strong> was a year of great changes,<br />
transformation and breakthroughs. Among the<br />
change was the Sabbatical leave for Rev. John<br />
Mwangi Ndegwa and Rev. Wandii taking over the<br />
leadership of the mission station. It was not easy for<br />
the community to understand the transition which<br />
was happening for the first time, nevertheless the<br />
church witnessed growth in the midst of spiritual,<br />
physical and leadership challenges. 12 people who<br />
were among those who got saved went through<br />
waters of baptism after several weeks of training. We<br />
continued to engage in Manyatta outreach, sports<br />
evangelism and for the first time the church youth<br />
made a drama presentation. The church numbers<br />
which had drastically dropped have now increased<br />
with an average of 110 people.<br />
Loiyangalani<br />
There was a successful medical camp in Loiyangalani<br />
where a dentist, an Ophthalmologist (eye doctor)<br />
and two clinical officers cum missionaries served<br />
over 350 members of the Elmolo community. Elmolo<br />
lives at the shores of Lake Turkana and their diet is<br />
mainly fish. Due to lack of balanced diet, they have<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM MISSIONS & OUTREACH <strong>REPORT</strong><br />
61<br />
numerous health problems. This medical camp was<br />
well received by the community. Another highlight is<br />
the water baptism where 21 converts were baptized<br />
after a thorough teaching on the same.<br />
Archers Post<br />
Tree farming in Olturot<br />
is attributed to the insecurity which made people to<br />
move to areas deemed secure and also the fact that<br />
transformation of the adults who are deep rooted in<br />
their culture has not been easy.<br />
International Missions<br />
Baptism in Lake Turkana<br />
Our missions’ station at Archers Post became the<br />
biblical “Cities of refuge” as affected communities<br />
sought refuge from their enemies during the tribal<br />
clashes that rocked the greater Isiolo County.<br />
Other outreach programs included sports evangelism<br />
for the junior & senior Morans. DVBS brought together<br />
about 600 children from Archers Post and its vicinity.<br />
32 children aged from 9-13 got an opportunity<br />
to visit CITAM Karen during DVBS and went back<br />
transformed. For the first time, the Samburu &<br />
Turkana children participated in the Global Day of<br />
prayer. Seven teens went through the CITAM HOPES<br />
camp. These teens recorded improved performance<br />
in the KCPE results with the first attaining 320marks<br />
and the last 248 Marks.<br />
It is worth noting that these programs and others not<br />
mentioned led to the increase of church and mainly<br />
the children and youth as follows ; the children<br />
church (Hope Class), ages 4 to 8 grew from 80<br />
to 150 children, (Faith Class), ages 9 to 13 years)<br />
grew from 30 to 80 and the youths from 40 to 90.<br />
However, the grown-ups in <strong>2015</strong> dropped from 80<br />
to 45 people the majority being young mothers. This<br />
CITAM USA<br />
Last year began on a high note with the mobilization<br />
of the church towards the official dedication of<br />
Sunday services of CITAM USA. The colorful event<br />
attended by a leadership delegation and members<br />
from across CITAM took place on 5th of April. The<br />
weekly attendance services average about 100<br />
adults and, children with the volunteer base growing<br />
in leaps and bounds.<br />
CITAM Namibia<br />
Pastor Paul and Ruth Njoroge were commissioned<br />
at CITAM Thika Road as lead Missionary Pastor<br />
in Namibia. We continue to trust God for relevant<br />
immigration documents for the Pastor and his family.<br />
The church in Namibia went through a transition<br />
which saw Pst. Nyamu leave for wider ministry<br />
and Pst. Njoroge assume leadership towards<br />
the end of last year. We thank God that<br />
CITAM Namibia is now fully registered.<br />
Currently, there is one bible study<br />
group that meets in the pastors’<br />
house.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
62<br />
CITAM MISSIONS & OUTREACH <strong>REPORT</strong><br />
Sunday service in Windhoek,Namibia.<br />
Evangelical Church Of Bangkok<br />
In pursuit of strategic partnerships, Pastor Steve<br />
& Elizabeth Odera were commissioned at CITAM<br />
Valley Road for Bangkok where they are serving with<br />
Evangelical Church of Bangkok as Pastors in charge<br />
of Life Groups. The commissioning followed a week<br />
of cross-cultural missions orientation.<br />
CITAM Romania<br />
We have witnessed a great growth where we have<br />
managed to establish a complete worship team with<br />
instrumentalists; A prayer ministry team, a Children<br />
Ministry team, an ushering and hospitality team and a<br />
Youth Ministry team. We held our first baptism service<br />
on 13th December <strong>2015</strong>.<br />
Pastor Steve and Liz Odera in Bangkok<br />
The prison Ministry which was a flagship project has<br />
grown tremendously. This year a total of 21 prisoners<br />
received salvation and we were able to bless them<br />
with Bibles. We now have a weekly Bible study<br />
running in the prison.<br />
Launch of CITAM Romania<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM MISSIONS & OUTREACH <strong>REPORT</strong><br />
63<br />
We have several testimonies of answered prayers<br />
over job situations, physical healing, restored<br />
marriages, people who have found new meaning in<br />
serving God, the list is amazing. We truly have every<br />
reason to give glory to God.<br />
CITAM Timor Leste (East Timor)<br />
The missionaries in East Timor continue to spread<br />
the Gospel of Christ through a holistic approach. The<br />
church is registered with the Ministry of Justice in<br />
Timor Leste as partners in community development<br />
through education, public health and agriculture.<br />
Through these activities, God’s love is manifested<br />
and many have come to the knowledge of Christ and<br />
their lives are being transformed.<br />
Missionary Care<br />
We salute the missionary care office for ensuring every<br />
mission station is duly adopted by a CITAM assembly. We<br />
thank the intercessors across our assemblies who have<br />
since joined the prayer backbone for our missionaries.<br />
Church Planting<br />
Whereas we did not plant any church in <strong>2015</strong>, we<br />
plan to plant three churches: Thika Town, Ongata<br />
Rongai and Embakasi/Utawala by the end of 2016.<br />
Plans for the same are gaining traction by the day.<br />
An elaborate church planting strategy for Kenya has<br />
been developed and will see us move into every<br />
County with the Republic of Kenya.<br />
Evangelism & Outreach<br />
The Missions and Outreach in conjunction with CITAM<br />
Athi River conducted a major crusade in Athi River<br />
town in May. We thank God for the 700 decisions<br />
made for Christ. We are revamping our heavens<br />
gates and hells flames drama outfit in readiness for a<br />
series of shows in 2016.<br />
Urban Missions<br />
The Urban Missions office in partnership with the<br />
assemblies sought to reach out to the de-churched,<br />
unchurched and pre-churched urban populace. In<br />
December hosted a musical show dubbed “12 days<br />
of Christmas,” at Prestige Mall.<br />
CITAM Woodley kids at the Prestige Mall for the adopt the<br />
mall initiative<br />
Sports Evangelism<br />
We also hosted a governance conference for the<br />
Kenya Rugby Union with a consequent direct impact<br />
in managing the sport. This sports evangelism initiative<br />
continues to bear fruit with the establishment of CITAM<br />
Kisumu Rugby team that is duly registered with the<br />
Rugby Union and is participating in the national fixtures.<br />
Way Forward<br />
We have trained our eyes on rolling out a fully<br />
functional Social Action arm of CITAM through the<br />
establishment of a peace and justice commission<br />
to engage on matters advocacy as well as a<br />
development and relief agency to augment our social<br />
transformation agenda.<br />
Conclusion<br />
I want to sincerely thank the dedicated team members<br />
that God has raised amongst us most of whom<br />
have left the comfort of the predictable life to<br />
serve God in very harsh and unpredictable<br />
terrain. To you all we say, your labor in<br />
the Lord is not in vain.<br />
Special thanks to my wife Margie<br />
for her invaluable support and<br />
the gift that she is to me.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
64<br />
CITAM CHILDREN’S CENTRE <strong>REPORT</strong><br />
From the witness of all our<br />
children, they have seen God<br />
provide for them and change their<br />
lives through this ministry<br />
Janet Mwobobia<br />
Manager<br />
Preamble<br />
It is to the glory of God that we report of his wonderful<br />
works at our Children Centre in Kiserian. Throughout<br />
the year, we have experienced God’s goodness and<br />
providence. He has protected us and drawn us to<br />
His presence. From the witness of all our children,<br />
they have seen God provide for them and change<br />
their lives through this ministry. The parents and<br />
guardians are often overwhelmed with joy as they<br />
share their gratitude for all they have seen God do for<br />
them and their families. Although it is very painful to<br />
hear the stories of the children about their suffering<br />
before they came here, it is a great relief to the staff<br />
that they are now receiving the help they need thanks<br />
to God’s goodness and the faithfulness of His people<br />
in giving and loving. In <strong>2015</strong>, a total of 170 children<br />
benefited directly from the program broken down as<br />
follows: 83 at the rehabilitation centre; 35 sponsored<br />
in boarding primary schools, 43 sponsored in<br />
secondary schools; 5 in colleges and 4 in university.<br />
Through this all, we knew God and made Him known<br />
as we worshiped and served.<br />
Africa Christian University with first class honours<br />
lower division on October 23, <strong>2015</strong>. Of the 35<br />
children that were sponsored in boarding primary<br />
schools, 13 completed KCPE in <strong>2015</strong> and scored<br />
as follows: 5 pupils 335-382 marks - of these, two<br />
were admitted to national schools; 3 had 250-300<br />
marks; 7 scored 200-249 marks and 4 got 160-<br />
199 marks. Results for the two students who sat<br />
their KCSE in <strong>2015</strong> are awaited.<br />
Achievements<br />
Education: All 170 children were supported to<br />
access education in their respective schools/<br />
institutions. Dennis Koli attained our highest level<br />
of sponsorship by completing his Bachelor Degree<br />
in Leadership, Human Resource option at Pan<br />
Dennis Koli After graduation<br />
celebration at CITAM VAlley Road<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM CHILDREN’S CENTRE <strong>REPORT</strong><br />
65<br />
On a personal level, some children had an encounter<br />
with God. Three of them said they had been visited<br />
by Jesus in their dreams. One graphically explained<br />
how angels had visited the Centre for ten consecutive<br />
days in August in details that were too glorious to<br />
have been made up by a child. Another dreamt of<br />
the final judgment day. In line with its mission, we can<br />
simply say we have seen God at work to change the<br />
lives of the children at NPCCC.<br />
Spiritual Nurture<br />
Dennis Koli After graduation celebration at CITAM<br />
VAlley Road<br />
At NPCCC Academy, we had 16 children graduate<br />
from kindergarten to primary level in November<br />
<strong>2015</strong>. This was a great achievement especially<br />
for those who were part of the 57 rescued for<br />
rehabilitation in February <strong>2015</strong> as 25 of the others<br />
under rehabilitation could not even be placed in<br />
pre-school after one year of school for them to fit<br />
into regular schooling. It is confirmed that more<br />
than 60% of all rescues (aged between 6-8 years)<br />
constitute children who have never gone to school<br />
for various reasons hence the delays in adapting to<br />
learning in a school setting.<br />
Rehabilitation<br />
At the centre, we had 87 children enlisted for<br />
rehabilitation after the admission of 57 children in<br />
February <strong>2015</strong>. However, four could not cope, making<br />
the retention rate stand at 95% for the fiscal year.<br />
All children under rehabilitation were provided with<br />
education, psychosocial support, life skills, counseling,<br />
nutritional care, medical care and boarding. Over and<br />
above, they were taught God’s word and received His<br />
love through various forms of kind acts from each other,<br />
staff and the community. Their highlight was the visit to<br />
the Kenya Railways Museum and for the few who were<br />
privileged to attend Janet Muhoro’s wedding this was<br />
also a beautiful memory. This was the case of Anthony<br />
Kamau who was the star of the day with an eloquent<br />
speech before the children gave their performance and<br />
also as he presented the gift to Bishop JB & Persia<br />
Masinde of Deliverance Church.<br />
Anthony Kamau of NPCCC gives a gift to Bishop Dr.<br />
J. B. Masinde and Persia Masinde at Janet Muhoro’s<br />
wedding. The event was also graced by Bishop Dr.<br />
David Oginde<br />
On November 8, <strong>2015</strong> 21 children from<br />
the centre, upon the confession of their<br />
faith in Jesus Christ and being taken<br />
through discipleship class were<br />
baptized at CITAM Kiserian by<br />
Rev. Mathew Keli and Intern<br />
Pastor Raymond Juma. One<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
66<br />
CITAM CHILDREN’S CENTRE <strong>REPORT</strong><br />
Leadership and Sustainability<br />
of them who had been initiated to occult at the<br />
age of 5 and had been prayed for in many tears for<br />
two months, explained that upon stepping into the<br />
baptism water, heard wailing screams of spirits<br />
leaving and had not had any other attack by the<br />
date of this report. Also, the staff and children<br />
who could read were taken through the Safari<br />
discipleship, Enter Stage. It was simply awesome.<br />
Mentorship Programme<br />
In April, 35 high school students in secondary<br />
school participated in the mentoring program for<br />
a week at the Centre. They were taken through<br />
the No Apologies program by Tabitha Ogango.<br />
In addition, they had their academic reports<br />
reviewed for goal setting and counseling. This<br />
way, most of them had their confidence boosted<br />
which enhanced their performance in school<br />
and relationships with one another, several had<br />
improved in their academic performance by<br />
the end of the year. In August holidays, another<br />
program was carried for 30 children sponsored in<br />
primary boarding schools.<br />
It is also worth noting that the friendships<br />
established with children and staffs at NPCCC<br />
have created a useful social network. It was a great<br />
encouragement to have Ann Naishura at Dennis<br />
Koli’s graduation and get updates about her work<br />
life since she graduated last year.<br />
The focus in <strong>2015</strong> was to unblock the ancient<br />
wells. With regards to leadership and sustainability,<br />
the focus was on reviewing the initial purpose of<br />
the project and aligning the activities to the care<br />
and nurture of children particularly with regards to<br />
actual programs. It was noted that the facilities and<br />
personnel needed upgrading to secure excellent<br />
services to the children. One major initiative was to<br />
encourage children participation in the decisions that<br />
affect them, while ensuring that they are respectful<br />
and responsible. Gardening to provide affordable<br />
and quality meals was also upheld. This year<br />
recorded poor income generation in the tailoring and<br />
carpentry production as the workshop burnt down in<br />
an electric fault fire in February. This has since been<br />
compensated for rebuilding. We anticipate a more<br />
productive year in 2016.<br />
Way Forward<br />
Our focus in 2016 will be to seek God for the doors<br />
open to each of the children in our program and<br />
to support the staff to give their best in service to<br />
God. Seeing children, who would otherwise have<br />
been scavenging at the dumping sites or prostituting<br />
for food, laugh heartily at every joyous opportunity,<br />
puts a smile on our Lord’s face. The way forward is<br />
to sustain the services we continue to render and<br />
to further improve our operations and programing<br />
to feature community transformation in our area of<br />
focus so that even children who may never join us<br />
can gain better care from empowered caregivers.<br />
Our goal is to educate each child that God brings our<br />
way to a point they have skills ad qualification to serve<br />
humanity. We therefore plan to have a sponsorship<br />
fund for NPCCC children to accommodate the<br />
escalating costs for education sponsorship as we<br />
increase the number of children in the program. We<br />
appeal to you to hold us up in prayer as we trust in<br />
God to give and love for the care and protection of<br />
children at or related to NPCCC. Kindly open your<br />
hearts and hands when we reach out to you to give<br />
towards this sponsorship fund. God bless you as<br />
you give towards this noble course.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
PAC UNIVERSITY’S <strong>REPORT</strong><br />
67<br />
From the witness of all our<br />
children, they have seen God<br />
provide for them and change their<br />
lives through this ministry<br />
Prof. Margaret J. Muthwii<br />
Vice Chancellor<br />
Introduction<br />
<strong>2015</strong> marked the second year of the Business<br />
Plan (2014-2018) and the end of the Strategic<br />
Plan (2011-<strong>2015</strong>) which had been put in place by<br />
PAC University to provide the roadmap for growth<br />
and revitalization of the University. This report,<br />
therefore, outlines what the University achieved in<br />
<strong>2015</strong> in the light of the two documents.<br />
Growth in the Academic Division<br />
Achievements in <strong>2015</strong> include:<br />
a) The Valley Road Campus received<br />
accreditation from the Commission for<br />
University Education (CUE).<br />
b) CUE approved the Bachelor of Commerce &<br />
Master of Business Administration Programmes.<br />
c) New Staff on board: (1 Professor; 7 Doctorates;<br />
2 tutorial fellows).<br />
d) 2 PhD, 2 MA, 1 BA, 1 Diploma and 1 certificate<br />
programmes were developed/launched:<br />
MA Biblical Theology; MA Pentecostal &<br />
Charismatic Studies; PhD in Marriage and<br />
Family Therapy; PhD in Organizational<br />
Leadership; BA in Transformational Church<br />
Leadership; Diploma in Disability Studies;<br />
Certificate in Situational Chinese<br />
e) MAMFT students travelled to Canada on a study<br />
opportunity with a partner institution.<br />
f) The University produced its first-ever academic<br />
Journal “The PAC University Journal of Arts and<br />
Social Sciences”<br />
g) Offered value addition courses to PAC students:<br />
(employability skills, research & writing)<br />
h) Established significant partnerships through its<br />
Corporate Business Leadership Centre (CBLC):<br />
the University signed MOUs with World Vision<br />
Kenya & Vision 2030 Secretariat and these are<br />
vibrant partnerships bearing fruit.<br />
<strong>2015</strong> Student Numbers & Business<br />
Plan Projections<br />
a) Often, growth in student numbers is a main<br />
indicator of wellness and vibrancy in a small<br />
University. In comparison to 2014, <strong>2015</strong><br />
(going to 2016) was more robust in attracting<br />
more students to PAC – this strength was<br />
‘felt’ through the degree of financial wellbeing<br />
of the institution. Enrolment in January 2016<br />
reached 3504 compared to 2790 in January<br />
<strong>2015</strong> as shown below. We celebrate this<br />
growth but note that the Business Plan<br />
(BP) projections were not met. More<br />
work needs to be done to get<br />
the University to where the<br />
BP envisioned us to be this<br />
time, this year.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
68<br />
Term<br />
Actual<br />
Enrolment<br />
(without TCL<br />
students)<br />
2014 <strong>2015</strong> 2016<br />
BP Projected<br />
Enrolment<br />
without TCL<br />
Actual (All<br />
Students)<br />
BP<br />
Projections<br />
(All students)<br />
Actual (All<br />
students)<br />
BP<br />
Projections<br />
(All<br />
students)<br />
Jan - April 394 312 2790 2801 3504 4520<br />
b) The University graduated 402 students in <strong>2015</strong><br />
(degree, diploma and certificate) compared to<br />
344 in 2014 (degree, diploma, certificate).<br />
c) We are very grateful to God for giving us growth<br />
in numbers. We are constantly looking for ways to<br />
accelerate this growth. Please pray for us.<br />
Achievements by Administration<br />
Division<br />
a) The Division started the year by hiring a competent<br />
HR manager to support the restructuring process<br />
that was desperately needed at PAC University.<br />
With a new HR manager in place, the University<br />
successfully concluded a HR Audit which<br />
determined suitability of staff for the direction<br />
and focus the University had set for itself. Many<br />
services have been outsourced-- with a significant<br />
reduction on cost.<br />
b) A Deputy Vice Chancellor (Administration and<br />
Planning) has been recruited and is hoped to join<br />
the team in May 2016, God willing.<br />
c) There has been significant strengthening of the<br />
Hospitality and Housing (H&H) department and<br />
the refurbishment of Hostels, guest houses<br />
and the compound. The H&H unit makes the<br />
university look great and is significantly making<br />
money for us.<br />
d) We established and equipped a gym & a<br />
Students’ Centre<br />
e) Part of the Old library was renovated and<br />
transformed to accommodate the huge<br />
Transformational Church Leadership (TCL)<br />
programme offices. We thank God.<br />
f) There has been increased visibility of the University<br />
through<br />
• the hoisting of signage along Valley Road and<br />
Thika Super Highway;<br />
• the updated website with links to University social<br />
media sites;<br />
• secured 6 free features with KASS and Standard<br />
newspapers;<br />
• live coverage of <strong>2015</strong> Graduation on KTN;<br />
• https://youtube/mcH3IPW8yW4;<br />
• Set up of marketing call centre to support followup<br />
of enquiries.<br />
Chaplaincy & Spiritual Temperature<br />
of the University<br />
Having a competent Chaplain has made a great<br />
difference. It has been possible to meaningfully<br />
encourage all workers to take their faith seriously<br />
and live out their faith in action. Although we have<br />
non-Christian students among us, the best way to<br />
be effective witnesses for Jesus, surely, must be<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
69<br />
through our vibrant faith, the fire of the Holy Spirit<br />
in us, and seizing every opportunity to speak about<br />
our savior.<br />
CITAM & PAOC <strong>2015</strong> financial<br />
support<br />
As we worked hard to make sure our internal<br />
financing grew robustly, the University was greatly<br />
supported by the generous support of CITAM and<br />
PAOC. We were able to do much more because<br />
of this support beyond what was envisioned in<br />
the Business Plan. See below PAC University’s<br />
Communication Studio (completed because of<br />
CITAM’s financial support).<br />
Conclusion<br />
<strong>2015</strong> was a great year for PAC University. God<br />
was very faithful in working with us, helping us,<br />
teaching us and enabling us achieve targets set<br />
for the year. CITAM and other sponsors have<br />
faithfully and cheerfully given their financial support<br />
which has enabled the University move forward<br />
with strength. Staff in all the departments have<br />
worked in the most encouraging ways, with full<br />
commitment and positive attitudes. We are grateful<br />
to all who have helped PAC University experience<br />
a wonderful <strong>2015</strong>. Thank you CITAM for your<br />
immense support to this ministry which seeks<br />
to make a lasting impact in our world through<br />
Christian higher education.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
70<br />
Reports from<br />
the Academies<br />
Putting the learner at the<br />
heart of everything we do<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM BURUBURU SENIOR SCHOOL <strong>REPORT</strong><br />
71<br />
We presented the <strong>2015</strong> KCSE<br />
Candidates for the national examination<br />
which was well monitored and Smooth<br />
transition in the Leadership of the<br />
school management<br />
George Okode<br />
Principal<br />
Achievements <strong>2015</strong><br />
Achievements for <strong>2015</strong>, progress and way forward for<br />
2016 by the Theme “An Open Door For Excellence”.<br />
i. Successfully held our AGM and elections of the<br />
New Class Representatives in March <strong>2015</strong>.<br />
ii. Presented the <strong>2015</strong> KCSE Candidates for the<br />
national examination which was well monitored.<br />
iii. Cleared the <strong>2015</strong> form Four Syllabus by<br />
June <strong>2015</strong>.<br />
iv. Successfully held two Board of Management<br />
meetings in <strong>2015</strong><br />
v. Smooth transition in the Leadership of the school<br />
management – new Principal and Deputy.<br />
vi. Successfully held a Staff, PTF and BOM<br />
team building Retreat at Camp Kadolta in<br />
November <strong>2015</strong>.<br />
vii. Advertised the school in CITAM Assemblies,<br />
Hope FM and the Nation newspaper in December<br />
<strong>2015</strong> and January 2016.<br />
viii. The erection of the School perimeter wall was<br />
well done.<br />
ix. Installation of the Solar Panels for the Hot Water<br />
System in December <strong>2015</strong>.<br />
x. Installation of two 10,000 liter tanks in<br />
December <strong>2015</strong>.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
72<br />
CITAM BURUBURU SENIOR SCHOOL <strong>REPORT</strong><br />
Way Forward 2016<br />
i. Lunch hour exams for Form Fours 2016 and<br />
completion of syllabus by June 2016, followed<br />
by thorough revision to improve academic<br />
excellence.<br />
ii. Continuous marketing of the school in Hope FM<br />
and CITAM Assemblies.<br />
iii. Work on the school playing ground is in progress<br />
to support co-curricular programs.<br />
iv. Intensive mentorship programs by Teachers and<br />
Buruburu Church Team.<br />
v. Infrastructural face lift of the school<br />
vi. Sinking of a Bore hole to solve perennial water<br />
shortage in the compass<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM BURUBURU PRIMARY SCHOOL <strong>REPORT</strong><br />
73<br />
Indeed we saw the wondrous works<br />
of the Lord that enabled us to move<br />
from one level of glory to another<br />
Paul Njoga<br />
Principal<br />
We do thank the Almighty God for the immense<br />
blessings that we experienced as an institution in<br />
the year <strong>2015</strong>. Indeed we saw the wondrous works<br />
of the Lord that enabled us to move from one level<br />
of glory to another. Our prayers were answered in<br />
abundance that surpassed human understanding.<br />
Enrolment<br />
We began the year with a population of 349 pupils<br />
in the primary section and 103 pupils in the ECDE<br />
section thus a total of 462 pupils in the junior schools<br />
as a whole. We are trusting God for numerical growth<br />
as the year progresses.<br />
Academics<br />
The year <strong>2015</strong> was a milestone for our institution in<br />
the academic spheres. The school achieved great<br />
heights and this was further hoisted by exemplary<br />
performance in KCPE. We produced the top 2<br />
candidates in CITAM Schools. Our top candidate<br />
Ruthie Wanjiku scored 424 marks while the 2nd best<br />
candidate Amy Warighe scored 414 marks. They<br />
have both proceeded to their schools of choice and<br />
we give God the glory.<br />
Ruthie has joined the mighty Pangani Girls High<br />
School while Amy joined the prestigious Limuru Girls.<br />
We also registered a mean score of 347.55 which<br />
Staff photo 2016<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
74<br />
CITAM BURUBURU PRIMARY SCHOOL <strong>REPORT</strong><br />
• Community: We participated in two walks in<br />
our community involvement. We had a Run for<br />
Bibleless and Mater Heart run where the parents,<br />
teachers and pupils participated overwhelmingly.<br />
This made an impact to the community and we<br />
were officially recognized by the two organizations<br />
for a job well done<br />
Infrastructure<br />
Students’ council Elections <strong>2015</strong><br />
was a positive deviation of +27.75 in comparison to<br />
2014. We strive to attain a mean score of 384.00 in<br />
KCPE 2016. With prayers and hard work we shall<br />
achieve it.<br />
Co-curricular Activities<br />
In line with our motto of educating a whole person,<br />
our pupils excelled in co-curricular activities that had<br />
been outlined for the year.<br />
• In drama, the dance “Anti Vitamins” was<br />
unstoppable. We were crowned champions in all<br />
the levels of competition as from Zonal, Districts,<br />
and Regionals all the way to the nationals. The<br />
dance won in various other categories as “best<br />
choreographed dance”, “best production” and<br />
the “best soloist” at the nationals we simply<br />
out did all the other competitors and that is an<br />
indicator that we are a school to reckon with.<br />
• In Tae Kwondo, the school team participated in<br />
the annual tournament held at The Banda School.<br />
The team won a total of 35 medals thus leaving<br />
our competitors to be mere spectators. This<br />
brought out our prowess in the game.<br />
The massive projects that the Buruburu campus<br />
initiated have all come to completion:<br />
• Perimeter wall: The entire Buruburu campus has<br />
a perimeter wall that runs all-round the campus.<br />
This has enhanced the security situation in the<br />
compound thus the safety of the learners and<br />
teachers is assured.<br />
• Children’s playground: The playground has<br />
been upgraded and very soon it will be of high<br />
standard. The disciplines that require the pitch for<br />
its activities will be greatly advantaged.<br />
This year we trust upon the Lord for the<br />
facelift of the whole campus in line with our<br />
2016 projections.<br />
Looking Ahead<br />
The school is focused in being the model school in<br />
Kenya where every learner is impacted with sound<br />
Christian education and educational instruction so as<br />
to churn out godly, upright and intellectual leaders for<br />
this generation and beyond. This is in line with our<br />
organisation’s vision.<br />
Core Values<br />
As an institution, we are committed to effective and<br />
efficient service delivery. We have ensured that we<br />
put into practise the organisation’s core values in our<br />
day to day running:<br />
• Family: We had a family prayer breakfast where<br />
all the parents and teachers in the Buruburu<br />
campus led by the Deputy Bishop Rev Ken<br />
Kimiywe participated. It was fruitful thus enhanced<br />
our relations as stakeholders in the business<br />
Students’ council Elections <strong>2015</strong><br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM WOODLEY SCHOOL <strong>REPORT</strong><br />
75<br />
We had a very busy and<br />
successful year in school, and<br />
you as partners in the education<br />
of your children deserve much of<br />
the credit for that<br />
David Omutanyi<br />
Principal<br />
Introduction<br />
We at CITAM Schools- Woodley look back with a<br />
lot of gratitude to God for the things He has done,<br />
as we continue ‘Pressing towards the mark.’ Having<br />
ended the year with a lot of uncertainty in the<br />
nation, and especially with the protracted teachers’<br />
strike bearing in mind our proximity to Kibra slums,<br />
we thank God for His favour and protection. Our<br />
Theme for the year <strong>2015</strong> was, “Unblocking the<br />
ancient wells” Gen. 26:23-25. We have continued to<br />
experience excellence and growth in all dimensions;<br />
academically, numerically and spiritually. We<br />
appreciate all those who have faithfully walked with<br />
us this far. As we come to the close of the year, I am<br />
happy to report that we have seen the hand of God<br />
in every activity.<br />
New Enrolment<br />
Currently, the school enrolment stands at 799 pupils;<br />
210 in Nursery and 589 in Primary. We hope for<br />
continued numerical growth in 2016.<br />
Academics<br />
The school’s academic performance has continued<br />
to improve and we are determined to transform<br />
CITAM Schools- Woodley to a centre of academic<br />
excellence, a home away from home and a school<br />
of choice to many. Forty nine candidates sat KCPE<br />
<strong>2015</strong> examination and posted a mean score of<br />
332.96 translating to 66.59%. The summary is as<br />
tabulated below:<br />
KCPE Marks<br />
Number of Pupils<br />
400 and above 2<br />
350 – 399 15<br />
300 – 349 20<br />
250 – 299 10<br />
Below 250 1<br />
The school’s top student: Otieno Lister Apella scored<br />
403 out of a possible 500 marks followed by Orimba<br />
Pearl Nungari with 401 marks. Other exceptional<br />
performers were; Meseret Misikiri Mengesha 396,<br />
Maina Kimani Joshua 388, Githiomi Daniel Mwangi<br />
385, Redempta Umutoni 381among others. We are<br />
indeed grateful to God!<br />
Co-curricular Activities<br />
At CITAM Schools- Woodley, we endeavor to<br />
identify and nurture talent in all aspects<br />
of learning in a bid to maximize on the<br />
God-given talents in the learners<br />
without stifling their freedom. This<br />
is just what the youth are looking<br />
for today!<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
76<br />
CITAM WOODLEY SCHOOL <strong>REPORT</strong><br />
Play is an integral part of child learning. Research<br />
has shown that schools with sufficient play facilities<br />
and activities have produced better all-round learners<br />
especially in the early years. As a learning institution,<br />
we have embraced this concept and enhanced the<br />
wonderful world of pupils. CITAM Schools- Woodley<br />
is a colourful, playful, learning and fun world. We<br />
play, learn and grow in tandem with our mission,<br />
“Educating the whole person.”<br />
Music and Drama<br />
Keeping abreast with the current trends in<br />
education, the school has continued to excel in<br />
co-curricular activities. CITAM Schools- Woodley<br />
is still consistent in participating in the annual<br />
Kenya Music Festivals, where each year we get<br />
to the National Level. Our school participated in<br />
the <strong>2015</strong> Kenya Music Festivals; Nationals held<br />
at CITAM Schools- Kisumu. We entered three<br />
special Classes; the Ballet, the Senior Girls<br />
and Junior Choirs scooping 3rd, 2nd and 5th<br />
positions respectively out of over 40 entrants in<br />
each category and received presidential award<br />
certificates. These items were showcased during<br />
school functions and parents were thrilled with the<br />
high level of talent and creativity exposed. To this<br />
we give God all the glory!<br />
Art Club<br />
Participated in the Japan Embassy sponsored<br />
Kite festival late last year and featured in the Daily<br />
Newspaper for their outstanding gifting and talent.<br />
Locally, the Art Club Members in liaison with Juhudi<br />
Kenya Children Club participated in the land mark<br />
launch of Phase Two Tile Mosaic project at the<br />
Kenyatta National Hospital. Their work has been<br />
displayed at KNH to light up the world of the patients.<br />
Giving to the Community<br />
In a bid to give back to the community as articulated<br />
in our CITAM Core Values, the school participated in<br />
the <strong>2015</strong> Run for the Bible-less in conjunction with<br />
the Bible Translation and Literacy (BTL). A total of<br />
Ksh.81, 400 was realized. We thank all the parents<br />
for their relentless support.<br />
Spiritual Development<br />
We are grateful to God because of the 12 pupils who<br />
went through the waters of baptism at the end of the<br />
year and those who gave their lives to Jesus Christ<br />
and committed themselves to the study of scripture<br />
and prayer.<br />
Appreciation<br />
I now take this opportunity to thank God who made<br />
all things possible. I thank CITAM for a Vision and<br />
Mission well thought. Appreciation also goes to the<br />
outgoing Acting Principal Mr. J. Mukoro and the<br />
Senior Teacher Mr. N. Luvembe, pupils, parents,<br />
teachers and all staff for their overwhelming and<br />
continued support to the institution and for a job well<br />
done. Most importantly are the <strong>2015</strong> candidates<br />
who worked tirelessly throughout the year to realise<br />
good results.<br />
Way Forward<br />
Our theme for 2016 is, “Behold an open door”<br />
drawn from Rev. 3:8. We pray that God will enable<br />
us to exploit the numerous open opportunities and<br />
transformation in the various dimensions of CITAM<br />
Schools-Woodley. In the spirit of our motto, “We are<br />
pressing on towards the mark!” Phil 3:14<br />
To God be the Glory!<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM NGONG SCHOOL <strong>REPORT</strong><br />
77<br />
Introduction<br />
We bless the name of the Lord for the far He has<br />
brought us as a school. So far we can say that<br />
He has been Ebenezer. CITAM Schools - Ngong<br />
is laid on the foundation of Christian faith and as<br />
a school we endeavour to make disciples from all<br />
the nations in accordance to the great commission<br />
that Jesus gave to His disciples in Matthew 28:19.<br />
We consider the learners in our hands to be the<br />
nations that God has brought our way for the<br />
purpose of discipleship.<br />
Enrolment<br />
Many parents have seen the difference between our<br />
school and other schools in Ngong. As a result our<br />
enrolment has grown from 78 pupils at the close of<br />
2014 to 113 by the end of <strong>2015</strong>. We give God the<br />
glory. However we intend to aggressively market our<br />
school to increase enrolment. We hope to stretch<br />
our catchment areas to Ongata Rongai and Karen by<br />
the year 2016.<br />
Academics<br />
The school is offers the 8-4-4 system of education<br />
and come year 2016; we intend to have our class<br />
two. We have enough books and other resource<br />
materials to help the learners become more<br />
enlightened in their academic work. We also have<br />
trained teachers who are helping the learners at<br />
their own level.<br />
Pre-School Graduation<br />
The year <strong>2015</strong> was a remarkable year for us as a<br />
school. We witnessed our pre-unit class graduate<br />
into Primary school. This was a milestone for our<br />
school. The parents and other guests turned out<br />
in large numbers to witness the graduation of<br />
their children.<br />
Co-Curricular Activities<br />
The school provides swimming lessons for the<br />
young learners where they are taught different skills<br />
in swimming. The school also offers music lessons<br />
for the learners as a way of giving them opportunity<br />
to explore their talents. We also took our children out<br />
for educational trips where they were able to learn<br />
and interact with the environment.<br />
Governance<br />
We have a strong B.O.M which has been instrumental<br />
in school management. We also have the PTF where<br />
the parents and teachers interact and come up with<br />
workable ideas on how to improve the performance<br />
of the learners.<br />
Chaplaincy<br />
The school‘s devotions have been conducted under<br />
the able leadership of our pastors. The children<br />
are taught how to read the bible, memorise Bible<br />
verses and new songs of worship. The parents too<br />
have been ministered to during school meetings.<br />
Guidance and counselling has also been offered to<br />
the parents and pupils promptly.<br />
Challenges<br />
The school is still young and as a result most of the<br />
infrastructure are not yet well defined. We do not<br />
have a field where the children can play comfortably<br />
and also hold sports day as a school.<br />
Transporting the children to and from school has<br />
been a challenge since the school does not have its<br />
own vehicle. We have outsourced this service which<br />
is not very reliable especially when transporting<br />
children for swimming lessons<br />
Way Forward<br />
• We look forward to getting a school bus which<br />
will greatly assist us in the area of transport and<br />
bring in income for the school.<br />
• We trust God for increased enrolment come<br />
year 2016.<br />
To God be the glory.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
78<br />
CITAM NAKURU SCHOOL <strong>REPORT</strong><br />
Introduction<br />
We thank God for taking us through <strong>2015</strong>. It is hard<br />
to believe how quickly this year has passed. Our<br />
theme “A school where everybody is somebody”<br />
enabled us to plug and glue in learners and parents<br />
who were able to realize unity in its diversity.<br />
New Enrolment<br />
Enrolment steadily rose from 13 learners to 52 by<br />
the close of <strong>2015</strong>. It was encouraging and fulfilling<br />
to see parents transfer children from other schools<br />
to our school. 2016 looks very bright for us in terms<br />
of enrolment.<br />
Academics<br />
Academically the school posted a remarkable<br />
improvement. As a way of testing the waters, we had<br />
joint Kindergarten exams with our neighbouring schools.<br />
In a pool of five we emerged position two overall. The<br />
foundation is being laid firm and by God’s grace we will<br />
be able to produce our own academic pedigree brand.<br />
Co-curricular Activities<br />
Our learners participated actively in several activities.<br />
With the help of Rev. Makena, we were given church<br />
airtime to present to the congregation an item twice<br />
every term. The learners displayed their prowess in<br />
public speaking, music, playing of instruments just<br />
but to mention a few.<br />
The launch of CITAM Schools African Day was<br />
a success. This gave the learners and parents an<br />
opportunity to celebrate and appreciate different<br />
cultures from different Kenyan communities.<br />
Way Forward<br />
Our blue print plan has been well designed to<br />
ensure that:<br />
a. We retain all the learners as we aim at increasing<br />
learner’s enrolment.<br />
b. Team up with like-minded academic institutions<br />
to help us remain academically competitive.<br />
c. Raise our revenue through increased learner<br />
enrolment.<br />
Conclusion<br />
I would like to thank you all for your help, support<br />
and interest this year. We had a very busy and<br />
successful year in school, and you as partners in<br />
the education of your children deserve much of the<br />
credit for that.<br />
There might be setbacks and sometimes false<br />
starts. The road might be steep, long and bumpy.<br />
We may not get there in one term or even a year.<br />
But, CITAM Schools-Nakuru has never been<br />
so hopeful than we are. We promise you, as an<br />
institution we will get there.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM ATHI RIVER <strong>REPORT</strong><br />
79<br />
Introduction<br />
The school opened its doors on Monday 11th<br />
May, <strong>2015</strong> with two children; Alvin Joram and<br />
Kaylah Makau.<br />
Enrolment<br />
Currently, the school enrolment stands at 9 children.<br />
Four of them are in baby class and five in nursery.<br />
Successes<br />
Our school has good space for children to run around<br />
at play. The classrooms are well ventilated and<br />
spacious for children to play with various items as<br />
they develop their motor-neuron skills. The location<br />
of the school is very good as it is away from the busy<br />
Mombasa highway thus buffering the children from<br />
the motor vehicle noise pollution.<br />
Advertising on print, electronic and<br />
social media<br />
We have been running video clips during<br />
the Sunday service. The school will make a<br />
presentation in the month of April during a Sunday<br />
service to enhance popularity.<br />
Parents Teacher Fellowship<br />
To nurture teacher parent relationship, we are<br />
in a process of identifying members of the PTF<br />
committee, which will encourage more interaction<br />
between parent, teacher and the children.<br />
Challenges<br />
We interviewed fifteen children in the month of<br />
December <strong>2015</strong>. Three of them were seeking class<br />
one admission but were unable to gain admission<br />
due to lack of quorum. We had two children for<br />
admission to pre-unit but the parents declined to<br />
bring them citing lack of competition.<br />
Activities<br />
Devotions<br />
Following the steps of our Lord Jesus Christ who<br />
said “man will not live by bread alone but by each<br />
Word that comes from the mouth of God”, our day<br />
starts with songs, memory verses and Bible stories.<br />
Sports<br />
Our co-curriculum is all rounded. Therefore we have<br />
games/sports which are vital for child development.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
80<br />
CITAM KISUMU SCHOOL <strong>REPORT</strong><br />
Our prayer and dream in 2016<br />
is, together with the larger<br />
CITAM, we shall walk through<br />
the success door as we sing<br />
“IMELA,”expanding our territory...<br />
Janerose Situma<br />
Principal<br />
Introduction<br />
We are grateful that the Lord unblocked many<br />
blocked wells in our school in <strong>2015</strong>! We experienced<br />
growth in the enrolment, exemplary KCPE results, to<br />
mention but a few! Indeed, the Lord is EBENEZAR!<br />
Enrolment<br />
At the close of <strong>2015</strong> our enrolment stood at 419. We<br />
trust in the Lord for higher enrolment in 2016.<br />
Academic<br />
We sat for the KSPA (Kenya Private School<br />
Association) exam in all classes competing with<br />
schools not only Kisumu County but also the rest<br />
of the country. Networking with some of the best<br />
performing schools around has been another channel<br />
that added value to our academic excellence;<br />
standard five, six and seven sat two county exams<br />
and emerged 3rd, 2nd and 1st respectively. Finally<br />
the KCPE results crowned it all; this was our 3rd<br />
attempt. The Class managed to score a mean of<br />
370.80 up by 22 marks from the previous score of<br />
349 in 2014, with 5 pupils scoring above 400. The<br />
last pupil had a score of 310 marks and managed to<br />
join an Extra County School! Generally out of the 16<br />
candidates 10 joined National schools and 6 joined<br />
extra county schools. This has challenged the faculty<br />
staff to continue working as a team in order to remain<br />
on the top. We realize that being the first is not a<br />
challenge, staying on the top definitely is! The rest of<br />
the classes also worked tirelessly and so by the end<br />
of the year our school mean had risen to 78.9%.<br />
Achievements<br />
Co-Curricular Activities:<br />
a) The school participated in the Drama and Music<br />
competitions up to the Regional’s. The Scouts<br />
too had a one week-camp after which we<br />
witnessed tremendous character transformation<br />
in the members. The entire school has no choice<br />
but follow their example and be more reliable and<br />
responsible young boys and girls!<br />
b) The other area we continue experiencing the<br />
Lord’s favor is the excellent relationship we enjoy<br />
between the parents, teachers and the pupils.<br />
c) 4K –Club equally made the school friendly by<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CITAM KISUMU SCHOOL <strong>REPORT</strong><br />
81<br />
ensuring the compound was green and neat.<br />
Trees were planted and watered.<br />
Our Future Outlook<br />
Our prayer and dream in 2016 is, together with the<br />
larger CITAM, we shall walk through the success<br />
door as we sing “IMELA,”expanding our territory<br />
through infrastructure and school transport which we<br />
believe will go an extra mile in growing our enrolment<br />
and realizing our dream as we break even financially.<br />
Finally<br />
As we get into 2016, our dream is to ENTER, THE<br />
OPEN DOORS the Lord has graciously opened<br />
before us! A Door for growth financially, enrolment,<br />
spiritually and perfect joy in the service of the Lord<br />
as we focus on pressing towards our goal; raising<br />
intellectual, godly and upright transformational<br />
leaders for this generation and beyond!<br />
Appreciation<br />
Finally I wish to appreciate the Deputy Bishop<br />
Kennedy Kimiywe; CITAM Kisumu Pastoral team<br />
under Rev. Anataka; The BoM team under the able<br />
leadership of Elder Patrick Ochieng, the PTF under<br />
the leadership of Elder Joel Enane, the parents,<br />
faculty and support staff and our pupils who always<br />
motivate us to be better every day. You are a great<br />
team to work with! As we walk through the Open<br />
Door, remember we are a team and I AM CITAM!<br />
God bless KPCA. Amen.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
82<br />
CITAM ELDORET SCHOOL <strong>REPORT</strong><br />
On January 12th <strong>2015</strong>, a CITAM School was born in<br />
Eldoret. It had 4 classes; Baby Class to Class 1 with<br />
only 18 pupils. By the end of <strong>2015</strong>, this number had<br />
risen to 25 with 2 faculty staff.<br />
The school is growing steadily in spiritual matters<br />
and academically and very soon it will be a school of<br />
choice to the residents in Eldoret.<br />
We appreciate the Senior Pastor Rev. Wesley<br />
Nguu and the entire CITAM Eldoret staff, Teacher<br />
Caroline and Teacher Dorcas who has since left, and<br />
everybody else who had a part to play in the setting<br />
up and running of this school; for their dedication,<br />
commitment and sacrifice. It was not in vain, a<br />
testimony will one day be told! Behold An Open Door<br />
for the CITAM Schools-Eldoret!<br />
God bless the CITAM Eldoret School family!<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
A project of Ark Properties & Investments Co. Ltd. & fully<br />
owned by Christ Is The Answer Ministries (CITAM)<br />
Located along Old Kajiado road, approximately 400m from Nairobi-Namanga road<br />
bordering Naisula International School<br />
1/8 acre plot @ Ksh. 650,000<br />
1/4 acre plots @ Ksh 1.2 million
84<br />
Financial<br />
Statements<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong><br />
As at 31st December <strong>2015</strong>
85<br />
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
CONTENTS<br />
GENERAL INFORMATION OF THE MINISTRY 86<br />
<strong>REPORT</strong> OF THE DEACON BOARD 87<br />
STATEMENT OF THE DEACON BOARD’S RESPONSIBILITIES 88<br />
<strong>REPORT</strong> OF THE INDEPENDENT AUDITOR 89<br />
FINANCIAL STATEMENTS 90<br />
Statement of Surplus or deficit 90<br />
Balance Sheet 91<br />
Statement of Changes in Funds and Reserves 92<br />
Statement of Cash Flows 93<br />
Notes to the Financial Statement 94<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
86<br />
FINANCIAL CHRIST IS THE STATEMENTS ANSWER MINISTRIES FOR (CITAM) THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
GENERAL INFORMATION OF THE MINISTRY<br />
ANNUAL <strong>REPORT</strong> AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
GENERAL INFORMATION OF THE MINISTRY<br />
DEACON BOARD MEMBERS : REV. DR. DAVID OGINDE BISHOP<br />
: REV. KEN KIMIYWE DEPUTY BISHOP<br />
: MR. NELSON KURIA SECRETARY<br />
: MR. APOLLO APAMO TREASURER<br />
: MR. MOURICE OUMA<br />
: MS. ELIZABETH OYOMBE<br />
: DR. CATHERINE LENGEWA<br />
: MRS. PHYLLIS MUTUA<br />
: DR. ROSE ANTIPA<br />
: PROF. ABRAHAM WAITHIMA<br />
: MR. SELVRAJ CHELLIAH<br />
: MR. FRANCIS DJIRACKOR<br />
: ENG. REUBEN MARITIM<br />
: DR. FAITH THUITA<br />
: REV. ELIAS MWAURA DIRECTOR FOR ADMINISTRATION<br />
EX-OFFICIO<br />
PRINCIPAL PLACE OF BUSINESS : CITAM PARKLANDS<br />
VALLEY ROAD<br />
P.O Box 42254 -00100<br />
NAIROBI.<br />
PRINCIPAL BANKERS : CO-OPERATIVE BANK OF KENYA LIMITED<br />
P.O BOX 48231-00100<br />
NAIROBI.<br />
: STANDARD CHARTERED BANK KENYA LIMITED<br />
P.O. BOX 30003-00100<br />
NAIROBI.<br />
: CFC STANBIC BANK KENYA LIMITED<br />
P.O. BOX 30550<br />
NAIROBI.<br />
AUDITORS : WIA EAST AFRICA<br />
CERTIFIED PUBLIC ACCOUNTANTS<br />
WESTLANDS BUSINESS PARK<br />
CHIROMO LANE, WESTLANDS<br />
P.O BOX 46671- 00100<br />
NAIROBI.<br />
2<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CHRIST IS THE ANSWER MINISTRIES (CITAM)<br />
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
ANNUAL <strong>REPORT</strong> AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
<strong>REPORT</strong> OF THE DEACON BOARD<br />
87<br />
<strong>REPORT</strong> OF THE DEACON BOARD<br />
The Deacon Board of CITAM have the pleasure in presenting their report and the audited financial<br />
statements for the year ended 31st December <strong>2015</strong> which disclose the state of affairs of the Ministry.<br />
REGISTRATION<br />
CITAM is registered under the Societies Act of Kenya under certificate number 8870.<br />
PRINCIPAL ACTIVITY<br />
To know God and make Him known through evangelism and discipleship.<br />
RESULTS <strong>2015</strong> 2014<br />
Kshs<br />
Kshs<br />
Surplus for the year<br />
265,349,236 39,772,135<br />
DEACON BOARD<br />
The Deacon Board members who served during the year are shown on page 2.<br />
AUDITORS<br />
The Ministry's auditors, Messrs WIA East Africa have expressed their willingness to continue in office in<br />
accordance with the Societies Act of Kenya.<br />
BY ORDER OF THE DEACON BOARD<br />
SECRETARY: ……………………………………….<br />
DATE: …………………………………………………<br />
3<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
88<br />
CHRIST IS THE ANSWER MINISTRIES (CITAM)<br />
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
ANNUAL <strong>REPORT</strong> AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
STATEMENT OF DEACON BOARDS’ RESPONSIBILITIES<br />
STATEMENT OF DEACON BOARDS' RESPONSIBILITIES<br />
The Societies Act of Kenya requires the Deacon Board to prepare financial statements for each financial year<br />
which give a true and fair view of the state of affairs of the Ministry at the end of the financial year and of its<br />
operating results for that year. The Deacon Board is also required to ensure that the Ministry maintains proper<br />
accounting records that disclose, with reasonable accuracy, the financial position of the Ministry. The Deacon<br />
Board is also responsible for safeguarding the assets of the Ministry.<br />
The Deacon Board accepts responsibility for the preparation and fair presentation of financial statements that are<br />
free from material mistatements whether due to fraud or error.They also accept responsibility for:<br />
i) Designing ,implementing and maintaining internal control relevant to the preparation and fair<br />
presentation of the financial statements;<br />
ii) Selecting and applying appropriate accounting policies; and<br />
iii) Making accounting estimates and judgements that are reasonable in the circumstances.<br />
The Deacon Board are of the opinion that the financial statements give a true and fair view of the state of the<br />
financial affairs of the Ministry as at 31st December <strong>2015</strong> and of its surplus and cash flows for the year then<br />
ended in accordance with the International Financial Reporting Standards (IFRSs) and the requirements of the<br />
Societies Act of Kenya.<br />
Nothing has come to the attention of the Deacon Board to indicate that the Ministry will not remain a going<br />
concern for at least the next twelve months from the date of this statement.<br />
Approved by the Deacon Board on …………………………………………..2016 and signed on its behalf by:<br />
……………....................……….<br />
CHAIRMAN<br />
……………....................……….<br />
TREASURER<br />
4<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
CHRIST IS THE ANSWER MINISTRIES (CITAM)<br />
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
<strong>REPORT</strong> OF THE INDEPENDENT AUDITOR TO THE MEMBERS<br />
OF THE CHRIST IS THE ANSWER MINISTRIES (CITAM)<br />
ANNUAL <strong>REPORT</strong> AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
<strong>REPORT</strong> OF THE INDEPENDENT AUDITOR TO THE MEMBERS OF THE CHRIST IS THE ANSWER MINISTRIES (CITAM)<br />
89<br />
<strong>REPORT</strong> ON FINANCIAL STATEMENTS<br />
We have audited the accompaning financial statements of Christ Is The Answer Ministries(CITAM) set out on pages 90 to 100,which comprise the<br />
balance sheet as at 31st December <strong>2015</strong>, the statement of surplus or deficit, statement of changes in funds and the statement of cash flows<br />
for the year then ended, and a summary of significant accounting policies and other explanatory information.<br />
DEACON BOARDS’ RESPONSIBILITY FOR THE FINANCIAL STATEMENTS<br />
The Deacon Board is responsible for the preparation and fair presentation of these financial statements in accordance with International<br />
Financial Reporting Standards and the requirements of the Societies Act of Kenya. This responsibility includes designing, implementing and<br />
maintaining internal controls relevant to the preparation and fair presentation of financial statements that are free from material misstatement,<br />
whether due to fraud or error, selecting and applying appropriate accounting policies and making accounting estimates that are reasonable in the<br />
circumstances.<br />
AUDITOR’S RESPONSIBILITY<br />
Our responsibility is to express an independent opinion on these financial statements based on our audit. We conducted our audit in accordance<br />
with International Standards on Auditing. Those standards require that we comply with ethical requirements and plan and perform the audit to<br />
obtain reasonable assurance whether the financial statements are free from material misstatement.<br />
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures<br />
selected depended on our professional judgement, including the assessment of the risks of material misstatement of the financial statements,<br />
whether due to fraud or error. In making those risk assessments, we considered the internal controls relevant to the Ministry’s preparation and<br />
fair presentation of the financial statements in order to design audit procedures that were appropriate in the circumstances, but not for the<br />
purpose of expressing an opinion on the Ministry’s internal control. An audit also includes evaluating the appropriateness of accounting policies<br />
used and the reasonableness of accounting estimates made by the Deacon Board , as well as evaluating the overall presentation of the financial<br />
statements.<br />
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.<br />
OPINION<br />
In our opinion, the accompanying financial statements and cash flows give a true and fair view of the state of financial affairs of the Ministry as at<br />
31st December <strong>2015</strong> and of its surplus and cash flows for the year then ended in accordance with the International Financial Reporting<br />
Standards and the Requiremements of the Societies Act of Kenya.<br />
<strong>REPORT</strong> ON OTHER LEGAL REQUIREMENTS<br />
As required by the Societies Act of Kenya we report to you, based on our audit, that:<br />
i) We have obtained all the information and explanations which to the best of our knowledge and belief were<br />
necessary for the purposes of our audit;<br />
ii) In our opinion, proper books of account have been kept by the Ministry, so far as appears from our<br />
examination of those books; and<br />
iii) The Ministry’s balance sheet and the statement of surplus or deficit are in agreement with the books of account.<br />
The engagement partner responsible for the audit resulting in this independent auditor's report is CPA Stephen Mbugua Tumbo-<br />
P/1603<br />
East Africa<br />
CERTIFIED PUBLIC ACCOUNTANTS<br />
WESTLANDS BUSINESS PARK<br />
CHIROMO LANE, WESTLANDS<br />
P.O. BOX 46671 - 00100<br />
NAIROBI<br />
DATE:…………………………………<br />
5<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
90<br />
CHRIST<br />
FINANCIAL<br />
IS THE CHRIST ANSWER<br />
STATEMENTS<br />
IS CHRIST THE MINISTRIES ANSWER IS THE (CITAM) MINISTRIES ANSWER<br />
FOR<br />
MINISTRIES (CITAM)<br />
THE<br />
(CITAM)<br />
YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
STATEMENT OF SURPLUS OR DEFICIT<br />
FINANCIAL STATEMENTS FINANCIAL FINANCIAL STATEMENTS FOR THE STATEMENTS YEAR FOR ENDED THE YEAR FOR 31ST THE ENDED DECEMBER YEAR 31ST ENDED <strong>2015</strong> DECEMBER 31ST DECEMBER <strong>2015</strong> <strong>2015</strong><br />
STATEMENT STATEMENT OF SURPLUS STATEMENT OF OR SURPLUS DEFICIT OF SURPLUS OR DEFICIT OR DEFICIT<br />
Note Note <strong>2015</strong> Note <strong>2015</strong>2014<br />
<strong>2015</strong> 2014 2014<br />
Kshs Kshs Kshs Kshs Kshs Kshs<br />
Assemblies Assemblies Income Assemblies Income Income 2<br />
2 2<br />
Tithes and offerings Tithes and Tithes offerings and offerings 946,273,267 946,273,267 798,600,377 946,273,267 798,600,377 798,600,377<br />
Ministries and Ministries departments and Ministries departments and departments 42,156,087 42,156,087 26,007,201 42,156,087 26,007,201 26,007,201<br />
Fundraising and Fundraising donations Fundraising and donations and donations 12,287,201 12,287,201 1,373,995 12,287,201 1,373,995 1,373,995<br />
Other incomeOther income Other income 9,859,476 9,859,476 654,243 9,859,47654,243<br />
654,243<br />
Rental income Rental income Rental income 6,191,106 6,191,106 8,808,938 6,191,106 8,808,938 8,808,938<br />
Investment income Investment Investment income income 156,971 156,971 270,156 156,971270,156<br />
270,156<br />
Total incomeTotal income Total income 1,016,924,108 1,016,924,108 835,714,910 1,016,924,108 835,714,910 835,714,910<br />
Assemblies ExpensesAssemblies Expenses 2<br />
2 2<br />
Staff costs Staff costsStaff costs 221,514,039 221,514,039 215,745,451 221,514,039 215,745,451 215,745,451<br />
Administrative Administrative costs Administrative costs costs 201,123,052 201,123,052 145,566,421 201,123,052 145,566,421 145,566,421<br />
Ministries costs Ministries costs Ministries costs 182,659,776 182,659,776 168,751,418 182,659,776 168,751,418 168,751,418<br />
Severance costs Severance Severance costs costs 1,459,252 1,459,252 56,066,766 1,459,252 56,066,766 56,066,766<br />
Total expenses Total expenses Total expenses 606,756,119 606,756,119 586,130,056 606,756,119 586,130,056 586,130,056<br />
Surplus before Surplus projects before Surplus and projects capital before and projects capital and capital<br />
expenditure expenditure expenditure 410,167,989 410,167,989 249,584,854 410,167,989 249,584,854 249,584,854<br />
Projects income Projects and income expenses Projects and income expenses and expenses 3<br />
3 3<br />
Total projects Total income projects Total income projects income 222,423,506 222,423,506 199,880,284 222,423,506 199,880,284 199,880,284<br />
Total projects Total expenses projects Total expenses projects expenses 3.1 (177,971,000) 3.1 (177,971,000) 3.1 (207,506,851) (177,971,000) (207,506,851) (207,506,851)<br />
Projects Net Projects income Net Projects income Net income 44,452,506 44,452,506 (7,626,567) 44,452,506 (7,626,567) (7,626,567)<br />
Special Outreach Special activities Outreach Special Outreach activities activities4<br />
4 4<br />
Total special Total outreach special activities Total outreach special income activities outreach income activities income 56,576,674 56,576,674 49,868,118 56,576,674 49,868,118 49,868,118<br />
Total special Total outreach special activities Total outreach special expenses activities outreach expenses activities 4.1 expenses (83,952,469) 4.1 (83,952,469) 4.1 (92,144,885) (83,952,469) (92,144,885) (92,144,885)<br />
Special outreach Special activities outreach Special net activities outreach income activities net income net income (27,375,795) (27,375,795) (42,276,767) (27,375,795) (42,276,767) (42,276,767)<br />
Moving The Ark Moving & Together The Moving Ark we & can The Together do Ark More & we Together can do we More 5 can do More 5 5<br />
MTA and TWM MTA Income and TWM MTA and Income TWM Income 50,453,825 50,453,825 96,051,901 50,453,825 96,051,901 96,051,901<br />
Expenses Expenses Expenses (4,385,826) (4,385,826) (1,707,269) (4,385,826) (1,707,269) (1,707,269)<br />
Construction Construction WIP-Parklands Construction WIP-Parklands & Ngong WIP-Parklands Sanctuaries & Ngong Sanctuaries & Ngong (81,184,662) Sanctuaries (81,184,662) (60,250,483) (81,184,662) (60,250,483) (60,250,483)<br />
MTA and TWM MTA net and (deficit)/surplus TWM MTA and net (deficit)/surplus TWM net (deficit)/surplus(35,116,663)(35,116,663) 34,094,149 (35,116,663) 34,094,149 34,094,149<br />
Surplus before Surplus capital before Surplus expenditure capital before expenditure capital expenditure 392,128,037 392,128,037 233,775,669 392,128,037 233,775,669 233,775,669<br />
Capital expenditure Capital expenditure Capital expenditure<br />
Land and buildings Land and buildings Land and buildings 2,000,000 2,000,000 5,130,107 2,000,000 5,130,107 5,130,107<br />
Prepaid operating Prepaid lease operating Prepaid rentalslease operating rentals lease rentals 11,602,513 11,602,513 14,008,843 11,602,513 14,008,843 14,008,843<br />
Motor vehicles Motor vehicles Motor vehicles 11,150,000 11,150,000 11,210,200 11,150,000 11,210,200 11,210,200<br />
Construction Construction WIP Construction WIP WIP 54,769,900 54,769,900 86,165,801 54,769,900 86,165,801 86,165,801<br />
Furniture and Furniture equipment and Furniture equipment and equipment 35,735,118 35,735,118 46,433,242 35,735,118 46,433,242 46,433,242<br />
Tents Tents Tents 1,861,964 1,861,964 12,881,524 1,861,964 12,881,524 12,881,524<br />
Computers Computers Computers 3,887,817 3,887,817 4,749,991 3,887,817 4,749,991 4,749,991<br />
Computer software/LAN Computer Computer software/LAN software/LAN 5,771,489 5,771,489 13,423,826 5,771,489 13,423,826 13,423,826<br />
126,778,801 126,778,801 194,003,534 126,778,801 194,003,534 194,003,534<br />
Surplus for the Surplus year after for Surplus the CAPEX year for after the year CAPEX after CAPEX265,349,236 265,349,236 39,772,135 265,349,236 39,772,135 39,772,135<br />
6<br />
6<br />
6<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
91<br />
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
CHRIST IS THE ANSWER MINISTRIES (CITAM)<br />
BALANCE SHEET<br />
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
BALANCE SHEET<br />
Note <strong>2015</strong> 2014<br />
FUNDS, RESERVES AND LONG-TERM LIABILITIES Kshs Kshs<br />
FUNDS AND RESERVES<br />
Capital fund 2,277,365,490 2,135,260,846<br />
General fund 172,361,402 (108,498,095)<br />
Alexander Tee Memorial fund 4,886,247 4,563,266<br />
Schools textbook fund 24,556,314 20,858,223<br />
Mission support Fund (7,974,514) (24,464,931)<br />
Designated fund 17,236,611 52,353,274<br />
Reserve fund 19,606,402 -<br />
2,508,037,952 2,080,072,583<br />
LONG-TERM LIABILITIES<br />
Long-term borrowing 6 345,850,840 413,223,298<br />
TOTAL FUNDS, RESERVES AND LONG TERM LIABILITIES 2,853,888,792 2,493,295,881<br />
REPRESENTED BY:<br />
NON-CURRENT ASSETS<br />
Property,plant and equipment 7 1,851,498,232 1,712,697,459<br />
Prepaid operating lease rentals 8 412,724,822 405,778,375<br />
Related party balances 9.1 375,905,323 371,441,364<br />
Long term investments 9.2 116,397,255 82,143,176<br />
Intangible assets 11 13,142,438 16,785,012<br />
2,769,668,068 2,588,845,386<br />
CURRENT ASSETS<br />
Inventory 12 481,109 986,276<br />
Trade and other receivables 13 125,964,520 74,882,036<br />
Short term investments 14 2,000,000 2,000,000<br />
Fixed deposits 15 113,434,183 -<br />
Cash and cash equivalents 16 44,942,496 97,073,103<br />
286,822,308 174,941,415<br />
CURRENT LIABILITIES<br />
Short-term borrowings 17 66,513,296 68,129,301<br />
Trade and other payables 18 136,088,288 202,361,619<br />
202,601,584 270,490,920<br />
NET CURRENT ASSETS/(LIABILITIES) 84,220,724 (95,549,505)<br />
TOTAL NET ASSETS 2,853,888,792 2,493,295,881<br />
The financial Statements on pages 90 to100 were approved by the Deacon Board members<br />
on…………… …………………...2016 and signed on its behalf by:<br />
CHAIRMAN:…….............................<br />
TREASURER:......................................<br />
7<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
92<br />
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
CHRIST IS THE ANSWER MINISTRIES<br />
FUNDS AND RESERVES<br />
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
FUNDS AND RESERVES<br />
Capital<br />
Fund<br />
General<br />
Fund<br />
Alexander<br />
Tee<br />
Text Book<br />
Fund<br />
Mission<br />
Support<br />
Fund<br />
Designated<br />
Fund<br />
Reserve<br />
Fund<br />
Total<br />
Funds<br />
Kshs Kshs Kshs Kshs Kshs Kshs Kshs Kshs<br />
As at 1st January 2014 1,950,656,067 (122,076,080) 4,259,428 18,666,230 (4,669,353) 18,259,125 - 1,865,095,417<br />
Fixed asset additions 254,254,016 - - - - - - 254,254,016<br />
Net interest income - - 303,838 - - - - 303,838<br />
Disposal (7,900,000) 7,900,000 - - - - - -<br />
Depreciation (44,127,164) - - - - - - (44,127,164)<br />
Amortization (19,992,074) - - - - - - (19,992,074)<br />
Fees receivable - - - 7,820,084 - - - 7,820,084<br />
10% tithe allocation - - - - 79,860,038 - - 79,860,038<br />
Additions - (96,051,901) - - - 96,051,901 - -<br />
Payments - 1,707,269 - (5,628,091) (99,655,616) (1,707,269) - (105,283,708)<br />
Depreciation-Disposal 2,370,000 - - - - - - 2,370,000<br />
Transfers to general fund - 60,250,483 - - - (60,250,483) - -<br />
Surplus for the year - 39,772,135 - - - - - 39,772,135<br />
As at 31st December 2014 2,135,260,846 (108,498,095) 4,563,266 20,858,223 (24,464,931) 52,353,274 - 2,080,072,583<br />
As at 1st January <strong>2015</strong> 2,135,260,846 (108,498,095) 4,563,266 20,858,223 (24,464,931) 52,353,274 - 2,080,072,583<br />
Fixed asset additions 207,963,463 - - - - - - 207,963,463<br />
Net interest income - - 322,981 - - - - 322,981<br />
Adjustment/Disposal (7,007,973) - - - - - - (7,007,973)<br />
Depreciation (45,945,749) - - - - - - (45,945,749)<br />
Amortization (14,070,097) - - - - - - (14,070,097)<br />
10% tithe allocation - - - - 94,627,327 - - 94,627,327<br />
Additions - (50,453,825) - 7,819,011 - 50,453,825 - 7,819,011<br />
Payments - 4,385,826 - (4,120,920) (78,136,909) (4,385,826) - (82,257,829)<br />
Depreciation on disposal 1,165,000 - - - - - - 1,165,000<br />
Transfers to reserve fund - (19,606,402) - - - - 19,606,402 -<br />
Transfers to general fund - 81,184,662 - - - (81,184,662) - -<br />
Surplus for the year - 265,349,236 - - - - - 265,349,236<br />
As at 31st December <strong>2015</strong> 2,277,365,490 172,361,402 4,886,247 24,556,314 (7,974,514) 17,236,611 19,606,402 2,508,037,952<br />
8<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
93<br />
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
CHRIST IS THE ANSWER MINISTRIES (CITAM)<br />
STATEMENT OF CASH FLOW<br />
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
STATEMENT OF CASH FLOW<br />
Note <strong>2015</strong> 2014<br />
Kshs<br />
Kshs<br />
Cash from Operating Activities<br />
Operating surplus before working capital changes 265,349,236 39,772,135<br />
265,349,236 39,772,135<br />
Changes in working capital<br />
(Decrease)/Increase in inventory 12 505,167 (211,375)<br />
Increase in trade and other receivables 13 (51,082,483) (12,012,654)<br />
(Decrease)/Increase in related party balance 9.1 (4,463,959) 16,084,466<br />
(Decrease)/Increase in accounts payable 17&18 (66,273,331) 59,751,007<br />
Net cashflows from Operating Activities 144,034,630 103,383,578<br />
Cash from Investing Activities<br />
Increase in investments 9.2 (34,254,079) (43,088,189)<br />
Net Cashflow from Investing Activities (34,254,079) (43,088,189)<br />
Cash from Financing Activities<br />
Investments in fixed deposits 15 (113,434,183) -<br />
Proceeds from borrowings - 109,180,786<br />
Repayment of borrowings 6&17 (68,988,464) (64,406,944)<br />
Increase/(Decrease) in general fund 15,510,261 (26,194,149)<br />
Increase in Alexander Tee memorial fund 322,981 303,838<br />
Increase in text book fund 3,698,091 2,191,992<br />
Increase/(Decrease) in mission support fund 16,490,417 (19,795,579)<br />
Increase in Reserve fund 19,606,402 -<br />
(Decrease)/Increase in designated fund (35,116,663) 34,094,149<br />
Net Cashflow from Financing Activities (161,911,157) 35,374,093<br />
Net Changes in cash and equivalents (52,130,607) 95,669,481<br />
Cash and cash equivalents as at 1st January 97,073,103 1,403,621<br />
Cash and cash equivalents at the end of the year 15 44,942,496 97,073,103<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong><br />
9
94<br />
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
NOTES TO THE FINANCIAL STATEMENTS<br />
CHRIST IS THE ANSWER MINISTRIES (CITAM)<br />
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES<br />
a) Basis of preparation<br />
The financial statements have been prepared in accordance with and comply with the International Financial Reporting Standards.The<br />
financial statements have been prepared on historical cost basis of accounting as modified by revaluation of certain property , plant<br />
and equipment and presented in the translated currency (Kenya Shillings (Kshs) rounded to the nearest shilling. The preparation of<br />
financial statements in conformity with IFRS requires the use of estimates and assumptions . It also requires the management to<br />
exercise its judgement in the process of applying the Ministry's accounting policies. The areas involving a higher degree of judgement<br />
and complexity, or where assumptions and estimates are significant to the financial statements are disclosed 1 (t).<br />
b) Income recognition<br />
Income is recognized to the extent that it is probable that the economic benefits will flow to the ministry and the revenue can be<br />
reliably measured. Income earned by the organization is recognized on the following basis:<br />
Tithes, offerings and gifts from members, are recognized when received.<br />
School fees income represents amount invoiced to the students during the year. Hope FM sales comprise the invoiced value net of<br />
value Added Tax (VAT) where necessary.<br />
c) Short-term investments<br />
Short-term investments in are recognised at the transaction price and subsequently measured at fair value, with changes in fair value<br />
being recognised in profit or loss. Fair value is determined using the quoted bid price at the reporting date.<br />
d) Trade and other receivables<br />
Trade and other receivables are initially recognised at the transaction price. Most sales are made on the basis of normal credit terms,<br />
and the receivables do not bear interest. Where credit is extended beyond normal credit terms, receivables are measured at amortised<br />
cost using the effective interest method. At the end of each reporting period, the carrying amounts of trade and other receivables are<br />
reviewed to determine whether there is any objective evidence that the amounts are not recoverable. If so, an impairment loss is<br />
recognised immediately in the income statements<br />
e) Inventories<br />
Inventories are stated at the lower of cost and selling price. Cost is calculated using the first-in, first-out (FIFO) method.<br />
f) Financial liabilities<br />
Financial liabilities are initially recognised at the transaction price ( including transaction costs). Trade payables are obligations on the<br />
basis of normal credit terms and do not bear interest. Interest bearing liabilities are subsequently measured at amortised cost using<br />
the effective interest method.<br />
g) Non-current assets<br />
The non-current assets purchased from general fund are fully expensed in the income statement in the year of purchase. Those<br />
purchased from designated funds are debited to the relevant funds. For purpose of control, they are held in non-current assets and<br />
capital funds accounts, so that any change in the assets can be traced. Depreciation of the assets is reflected in both the noncurrent<br />
assets and capital funds accounts. The effect of this is to reduce the value of the fixed assets and capital as a result<br />
of diminution due to use. Depreciation is calculated on the straight line basis at annual rates estimated to write off carrying values of<br />
the property, plant and equipment over their expected useful lives.<br />
Motor Vehicles 25%<br />
Computers & IT Equipment 30%<br />
Office Equipments 15%<br />
Furniture & Fittings 15%<br />
Tents 15%<br />
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of an asset, the<br />
depreciation of that asset is revised prospectively to reflect the new expectations.<br />
Gains and losses on disposal of plant, property and equipment are determined by reference to their carrying amounts and are taken<br />
into account in determining operating the surplus.<br />
h) Translation of foreign currencies<br />
Transactions in foreign currencies during the year are converted into the functional currency, Kenya Shillings(functional currency) at<br />
rates ruling at the transaction dates. Monetary assets and liabilities at the balance sheet dates which are expressed in foreign<br />
currencies are translated into Kenya Shillings at exchange rates ruling at that date. The resulting differences from conversion and<br />
translation are dealt with in the income statement in the year in which they arise.<br />
i) Cash and cash equivalents<br />
Cash and Cash equivalents comprise cash at bank, cash in hand,cash held in paybills and short-term deposits with an original maturity<br />
of three months or less. For the purpose of the cash flow statement, cash and cash equivalents comprise of cash and cash<br />
equivalents as defined above.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong><br />
10
95<br />
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
NOTES TO THE FINANCIAL STATEMENTS<br />
CHRIST IS THE ANSWER MINISTRIES (CITAM)<br />
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONT'D)<br />
j) Post employment benefit obligation<br />
The Ministry operates a defined contribution pension plan for its staff.The scheme is governed by the statutory regulations and the pension fund<br />
assets are held independently of the Ministry's assets.In addition the Ministry and its employees contribute to a national defined contribution scheme-<br />
National Social Security Fund (NSSF).Contributions are determined by the local statute and are currently limited to Kshs 200 per employee per<br />
month.The Ministry's contribution to the above scheme are charged to the income and expenditure account in the year in which it relates. The<br />
Ministry also recognises a liability of the accrued gratuity in the statement of financial position.<br />
k) Trade and other payables<br />
Trade and other payables are stated at their nominal value.<br />
l) Provisions<br />
A provision is recognized in the statement of financial position when the Ministry has a present legal or constructive obligation as a result of past<br />
event and it is more likely than not that an outflow of economic benefit will be required to settle the obligation and it can be reliably estimated.<br />
m) Intangible assets<br />
Computer software licence costs and computer software are initially recognised at cost less accumulated amortisation and accumulated impairment<br />
losses. Costs that are directly attributable to the production of identifiable computer software products controlled by CITAM are recognised as<br />
intangible assets. Amortisation is calculated using the straight line method to write down the cost of each licence or item of software to its residual<br />
value over its estimated useful life at an annual rate of 30%.<br />
n) Prepaid operating lease rentals<br />
Payments to acquire leasehold interest in land are treated as prepaid operating lease rentals and are amortized over the period of the lease.<br />
o) Borrowing costs<br />
Borrowing costs are recognised in the statement of comprehensive income in the period which they are incurred. However,borrowing costs that are<br />
directly attributtable to the acquisition,construction or production of qualifying assets are capitalized as part of the cost of that asset. In the current<br />
period the Ministry ceased capitalising borrowing costs related to CITAM's Jubilee Ministry Centre and CITAM Parklands because both assets are<br />
already in use in line with IAS 23: Borrowing Costs .<br />
p) Capital fund<br />
Contributions received for the purchase of plant, property and equipment are taken to a capital fund and tranferred to a general fund over the<br />
expected lives of the respective assets.<br />
q) General fund<br />
This represents amounts which are expendable at the discretion of CITAM in futherance of its objectives. Such funds may be held in order to finance<br />
working capital or capital investment.<br />
r) Critical accounting estimates and judgements<br />
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including experience of future events<br />
that are believed to be reasonable under the circumstances.<br />
s) Comparatives<br />
Where necessary, comparative figures have been adjusted to conform with changes in presentation in the current year. In particular, the<br />
comparatives have been adjusted or extended to take into account the requirements of the International Financial Reporting Standards.<br />
t) i) Critical accounting estimates<br />
Critical accounting estimates are made by the Deacon Board in determining depreciation rates for plant, property and equipment. The rates used are<br />
set out in 1 (h).<br />
ii) Critical judgements in applying the CITAM's accounting policies<br />
In the process of applying CITAM's accounting policies, the Deacon Board has made judgements in determining:<br />
- Whether assets are impared<br />
- Provisions and contingencies<br />
u) Foreign exchange gain/loss<br />
Foreign currency transactions are translated into the functional currency using the exchange rates prevailing at the dates of the transactions or<br />
valuation where items are re-measured. Foreign exchange gains and losses resulting from the settlement of such transactions and from the<br />
translation at year-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in the statement of<br />
surplus or deficit. Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the statement of<br />
surplus or deficit within ‘finance income or costs’. All other foreign exchange gains and losses are presented in surplus or deficit within ‘other income’<br />
or ‘other expenses’.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong><br />
11
96<br />
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
NOTES TO THE FINANCIAL STATEMENTS<br />
CHRIST IS THE ANSWER MINISTRIES(CITAM)<br />
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER <strong>2015</strong><br />
2 Assemblies income and expenditure <strong>2015</strong> 2014<br />
Income Expenditure Surplus/ (Deficit) Income Expenditure Surplus/(Deficit)<br />
Kshs Kshs Kshs Kshs Kshs Kshs<br />
Head Office 24,080,723 169,001,238 (144,920,515) 6,810,253 194,875,855 (188,065,602)<br />
CITAM Valley Rd 334,335,042 89,414,614 244,920,428 303,634,456 82,786,284 220,848,172<br />
CITAM Woodley 137,486,740 45,942,043 91,544,697 110,829,928 41,527,902 69,302,026<br />
CITAM Karen 114,817,746 47,980,456 66,837,290 108,573,213 53,708,490 54,864,723<br />
CITAM Parklands 48,120,747 30,885,136 17,235,611 37,467,526 28,012,384 9,455,142<br />
CITAM Kisumu 29,653,660 22,686,965 6,966,695 22,624,566 22,513,971 110,595<br />
CITAM Ngong 60,676,851 32,210,008 28,466,843 43,388,589 30,237,646 13,150,943<br />
CITAM Kiserian 1,215,322 7,103,860 (5,888,538) 897,451 5,524,554 (4,627,103)<br />
CITAM Buruburu 98,946,578 43,416,376 55,530,202 88,159,674 42,755,503 45,404,171<br />
CITAM Thika Rd 90,564,500 36,472,029 54,092,471 72,660,883 30,319,925 42,340,958<br />
CITAM Nakuru 22,432,408 17,683,090 4,749,318 16,938,319 19,049,374 (2,111,055)<br />
CITAM Eldoret 15,535,255 22,368,506 (6,833,251) 7,665,036 19,911,636 (12,246,600)<br />
CITAM Athi River 32,544,509 19,899,420 12,645,089 16,065,017 14,906,533 1,158,484<br />
CITAM Kapsabet 148,304 880,222 (731,918) - - -<br />
CITAM Romania 721,510 2,479,230 (1,757,720) - - -<br />
CITAM USA 5,644,213 18,332,926 (12,688,713) - - -<br />
1,016,924,108 606,756,119 410,167,989 835,714,912 586,130,057 249,584,855<br />
Income Expenditure Surplus/(Deficit) Income Expenditure Surplus/(Deficit)<br />
3 Projects Income and expenditure Kshs Kshs Kshs Kshs Kshs Kshs<br />
NPCA Woodley 69,620,332 45,556,225 24,064,107 61,353,287 54,797,150 6,556,137<br />
NPCA Buruburu Primary 29,005,237 28,073,833 931,404 28,258,966 35,733,603 (7,474,637)<br />
NPCA Buruburu High 31,045,907 34,458,327 (3,412,420) 38,988,850 41,037,447 (2,048,597)<br />
KPC Academy 22,358,384 19,289,109 3,069,275 21,480,255 21,461,109 19,146<br />
NPCA Ngong Kindergaten 7,141,725 3,755,098 3,386,627 4,166,600 3,433,630 732,970<br />
NPCA Nakuru Kindergaten 2,118,905 1,715,101 403,804 230,200 1,719,035 (1,488,835)<br />
NPCA Athi River School 46,400 1,065,507 (1,019,107) - - -<br />
NPCA Eldoret School 1,185,000 1,293,337 (108,337) - - -<br />
NPCA Woodley Transport 6,096,133 5,111,819 984,314 4,303,160 6,261,257 (1,958,097)<br />
NPCA Buruburu Transport 4,452,961 2,982,440 1,470,521 4,220,570 5,013,955 (793,385)<br />
Woodley Catering 13,281,305 6,391,037 6,890,268 15,414,236 13,603,795 1,810,441<br />
Buruburu Catering 8,893,502 6,370,673 2,522,829 12,672,315 7,899,193 4,773,122<br />
Communication 13,616,905 10,654,907 2,961,998 3,816,584 4,989,269 (1,172,685)<br />
Kiserian Farm - - - (520,571) 3,108,486 (3,629,057)<br />
Camp Kadolta 4,527,087 6,731,683 (2,204,596) 3,798,381 6,618,424 (2,820,043)<br />
Carpentry and Tailoring - 801,708 (801,708) 1,376,979 1,322,365 54,615<br />
Catering Valley Road 5,904,244 2,734,780 3,169,464 - - -<br />
Catering Kisumu 3,129,479 985,416 2,144,063 320,471 508,135 (187,663)<br />
222,423,506 177,971,000 44,452,506 199,880,284 207,506,851 (7,626,567)<br />
3.1 Breakdown of the projects expenses<br />
Staff costs 114,238,212 126,810,542<br />
Administrative costs 63,732,788 80,696,309<br />
177,971,000 207,506,851<br />
4 Special Outreach activities<br />
Hope FM 48,866,895 52,663,124 (3,796,229) 48,245,668 63,845,729 (15,600,061)<br />
Hope TV 300,079 6,659,718 (6,359,639) - 5,269,521 (5,269,521)<br />
NPCCC 7,409,700 24,629,627 (17,219,927) 1,622,450 23,029,635 (21,407,185)<br />
56,576,674 83,952,469 (27,375,795) 49,868,118 92,144,885 (42,276,767)<br />
4.1 Breakdown of the outreach expenses<br />
Staff costs 43,540,394 44,427,528<br />
Administrative costs 40,412,075 47,717,357<br />
83,952,469 92,144,885<br />
TOTAL 1,295,924,288 868,679,588 427,244,700 1,085,463,313 885,781,793 199,681,520<br />
<strong>2015</strong> 2014<br />
5 Moving the Ark and Together we can do More Kshs Kshs<br />
Income 50,453,825 96,051,901<br />
Expenditure (4,385,826) (1,707,269)<br />
Construction WIP - CITAM Parklands and Ngong Sanctuaries (81,184,662) (60,250,483)<br />
(35,116,663) 34,094,149<br />
6 Long-term borrowings<br />
Co-operative Bank 164,960,462 198,736,020<br />
NIC Bank - Bus Financing 2,855,578 -<br />
Co-operative Bank- Ark Properties and Investments Limited 178,034,800 214,487,278<br />
345,850,840 413,223,298<br />
(i) Secured liabilities at NIC Bank Limited payable over the next one (1) year. The bank borrowings are secured over the school bus financed by the<br />
borrowings.<br />
(ii) Secured liabilities at Co-operative Bank Limited and the principal is repayable in equal monthly instalments over the next eight (8) years beginning<br />
January 2014. The loan is secured over Kisumu municipality block 10/170 and Karen land block 12409/05 and Parklands land block 209/10810.<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong><br />
12
97<br />
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
NOTES TO THE FINANCIAL STATEMENTS<br />
CHRIST IS THE ANSWER MINISTRIES (CITAM)<br />
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong> (CONT'D)<br />
7 Property, plant and equipment<br />
Freehold land Buildings<br />
Work in<br />
progress Boreholes<br />
Motor<br />
vehicles<br />
Furniture &<br />
equipments Computers Tents Total<br />
Kshs Kshs Kshs Kshs Kshs Kshs Kshs Kshs Kshs<br />
Cost<br />
At 1st January 2014 167,794,799 929,934,370 304,281,488 10,339,467 64,716,232 372,441,509 10,590,710 22,197,039 1,882,295,614<br />
Additions - 5,130,107 146,416,284 - 11,210,200 46,433,242 4,749,991 12,881,524 226,821,348<br />
Adjustment - - - - - - - (7,900,000) (7,900,000)<br />
Transfer - 74,162,413 (74,162,413) - - - - - -<br />
At 31st December 2014 167,794,799 1,009,226,890 376,535,359 10,339,467 75,926,432 418,874,751 15,340,701 27,178,563 2,101,216,962<br />
At 1st January <strong>2015</strong> 167,794,799 1,009,226,890 376,535,359 10,339,467 75,926,432 418,874,751 15,340,701 27,178,563 2,101,216,962<br />
Additions - 2,000,000 135,954,562 - 11,150,000 35,735,118 3,887,817 1,861,964 190,589,462<br />
Fire loss adjustment - (5,842,940) - - - - - - (5,842,940)<br />
Disposals - - - - (1,165,000) - - - (1,165,000)<br />
Transfer - 374,578,829 (374,578,829) - - - - - -<br />
At 31st December <strong>2015</strong> 167,794,799 1,379,962,779 137,911,093 10,339,467 85,911,432 454,609,869 19,228,518 29,040,527 2,284,798,484<br />
Depreciation<br />
At 1st January 2014 - - - - 52,464,913 284,847,465 4,935,406 4,514,556 346,762,340<br />
Charge for the year - - - - 9,814,304 25,633,865 4,602,210 4,076,784 44,127,163<br />
Eliminated on disposal - - - - - - - (2,370,000) (2,370,000)<br />
At 31st December 2014 - - - - 62,279,217 310,481,330 9,537,616 6,221,340 388,519,503<br />
At 1st January <strong>2015</strong> - - - - 62,279,217 310,481,330 9,537,616 6,221,340 388,519,503<br />
Charge for the year - - - - 9,480,014 28,099,293 4,010,363 4,356,079 45,945,749<br />
Eliminated on Adjustment - - - - (1,165,000) - - - (1,165,000)<br />
At 31st December <strong>2015</strong> - - - - 70,594,231 338,580,623 13,547,979 10,577,419 433,300,252<br />
Net book value<br />
At 31st December <strong>2015</strong> 167,794,799 1,379,962,779 137,911,093 10,339,467 15,317,201 116,029,246 5,680,539 18,463,108 1,851,498,232<br />
At 31st December 2014 167,794,799 1,009,226,890 376,535,359 10,339,467 13,647,215 108,393,421 5,803,085 20,957,223 1,712,697,459<br />
13<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
98<br />
FINANCIAL CHRIST IS THE STATEMENTS ANSWER MINISTRIES FOR THE (CITAM) YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
NOTES TO THE FINANCIAL STATEMENTS<br />
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong> (CONT'D)<br />
8 Prepaid operating lease rentals<br />
<strong>2015</strong> 2014<br />
Cost Kshs Kshs<br />
As at 1st January<br />
As at 1st January 439,783,178 425,774,335<br />
Additions 11,602,513 14,008,843<br />
As at 31st December 451,385,691 439,783,178<br />
Amortization<br />
As at 1st January 34,004,803 29,465,950<br />
Charge for the year 4,656,066 4,538,854<br />
As at 31st December 38,660,869 34,004,803<br />
Net book value<br />
As at 31st December 412,724,822 405,778,375<br />
Lease hold land is disclosed as prepaid operating lease rentals and carried at cost less<br />
amortisation over the lease period.<br />
9 Related party balances<br />
9.1 Ark Properties and Investments Limited<br />
The ministry incorporated the above named company to deal with its investments matters.<br />
As at 1st January 371,441,364 387,525,830<br />
Increase/(Decrease) During the year 4,463,959 (16,084,466)<br />
As at 31st December 375,905,323 371,441,364<br />
The above report relates to balance of loans CITAM borrowed on behalf of Ark Properties<br />
and Investments Limited. CITAM owns 99.7% directly and 0.3% indirectly (through<br />
CITAM trustees) of Ark Properties and Investments Limited shareholding. According to a<br />
valuation carried out by Adomag Valuers & Associates on the 8th July 2013, the Juja land<br />
was valued at Kshs 920, 200,000 (gross income of Kshs 4,400,000 and a net income of<br />
Kshs 4,300,000 per acre for a total of 214 acres).<br />
9.2 Long-term investments (Pan Africa Christian University)<br />
As at 1st January 82,143,176 39,054,987<br />
Additions During the year 34,254,079 43,088,189<br />
As at 31st December 116,397,255 82,143,176<br />
CITAM owns 60% shareholding in Pan Africa Christian University(PACU) and the above<br />
amounts are the funds invested by CITAM as at 31st December.<br />
14<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
99<br />
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
CHRIST NOTES IS THE ANSWER TO THE MINISTRIES FINANCIAL (CITAM) STATEMENTS<br />
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong> (CONT'D)<br />
<strong>2015</strong> 2014<br />
Kshs<br />
Kshs<br />
10 Addition to Work in progress<br />
CITAM Ngong - Moving The Ark/Together we can do More 58,565,293 32,560,261<br />
CITAM Parklands - Moving The Ark/Together we can do More 22,619,369 60,250,483<br />
81,184,662 92,810,743<br />
CITAM Nakuru 834,941 826,500<br />
CITAM Thika road - 1,592,057<br />
NPCCC Kiserian 9,163,151 12,069,191<br />
CITAM Valley Road 2,233,046 -<br />
CITAM Kisumu Academy - 154,280<br />
NPCA Woodley 1,873,301 13,387,165<br />
CITAM Eldoret 5,184,008 9,978,112<br />
CITAM Buruburu 12,026,563 5,843,502<br />
CITAM Karen 5,619,569 444,040<br />
CITAM Athi River 17,835,321 9,310,694<br />
Total as at 31st December 135,954,562 146,416,284<br />
The above relates to the various projects under construction.<br />
11 Intangible assets (computer software)<br />
Cost<br />
At 1st January 53,030,265 39,606,438<br />
Additions 5,771,489 13,423,827<br />
At 31st December 58,801,753 53,030,265<br />
Amortisation<br />
At 1st January 36,245,252 20,792,062<br />
Charge for the year 9,414,064 15,453,190<br />
At 31st December 45,659,316 36,245,252<br />
Net book value<br />
At 31st December 13,142,437 16,785,013<br />
12 Inventories 481,109 986,276<br />
This comprise of stock of dry foods at the catering units<br />
13 Trade and other receivables<br />
Trade receivables and prepayments 37,016,961 11,692,283<br />
Debtors - Hope Fm 23,646,388 20,812,452<br />
School fees debtors 55,868,993 30,719,404<br />
Other receivables 9,432,178 11,657,896<br />
125,964,520 74,882,036<br />
14 Short-term investments<br />
Alex Tee treasury bonds 2,000,000 2,000,000<br />
Rev. Alexander Tee invested in twelve (12) years Government of Kenya treasury bonds and the interest earned<br />
from the bonds is used to financially support children leaving CITAM Kiserian Children Center when going either<br />
to employment or further studies.<br />
15 Fixed Deposits<br />
Co-operative Bank of Kenya 112,389,839 -<br />
CFC Stanbic Bank 1,044,344 -<br />
113,434,183 -<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong><br />
15
100<br />
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong><br />
NOTES TO THE FINANCIAL STATEMENTS<br />
CHRIST IS THE ANSWER MINISTRIES (CITAM)<br />
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER <strong>2015</strong> (CONT'D)<br />
<strong>2015</strong> 2014<br />
Kshs<br />
Kshs<br />
16 Cash and cash equivalents<br />
Cash at Bank 23,952,757 69,073,508<br />
Safaricom Paybill Account 18,472,005 26,933,655<br />
Cash In hand 2,517,734 1,065,939<br />
Balance as at 31st December 44,942,496 97,073,103<br />
17 Short-term borrowings<br />
Co-operative Bank 31,264,513 28,128,041<br />
NIC Bank 1,506,332 511,864<br />
Tsusho Capital - 2,393,285<br />
Co-operative Bank- Ark Properties and Investments Limited 33,742,451 37,096,111<br />
66,513,296 68,129,301<br />
18 Trade and other payables<br />
Accounts payables and accruals 61,213,433 106,745,386<br />
Trade creditors 73,588,254 90,057,072<br />
Accrued gratuity 1,286,601 5,559,160<br />
136,088,288 202,361,619<br />
19 Capital commitments<br />
Authorised and contracted 41,321,779 43,661,014<br />
Authorised but not contracted 57,865,950 -<br />
99,187,729 43,661,014<br />
The above are capital commitments authorised and contracted and authorised but not contracted as at the balance sheet<br />
date but not recognized in the financial statements.<br />
20 Contingent liabilities<br />
Pending litigations in court. However, the Ministry does not foresee a major liability arising from the suit.<br />
21 Interest on short-term investments<br />
Interest on short-term investments 9,380,338 270,156<br />
The interest income has been recognized in the assemblies income under other income.<br />
22 Comparatives<br />
Where necessary ,comparative figures have been adjusted to conform with the changes in presentation in the current year. In<br />
particular, the comparatives have been adjusted or extended to take into account the requirements of the International<br />
Financial Reporting Standards.<br />
23 Currency<br />
The financial statements are presented in Kenya Shillings (Kshs).<br />
CITAM Annual Report and Financial Statements | <strong>2015</strong>
Designed & Printed:<br />
Design Team:<br />
Editing:<br />
Kingston Ogango (Head of Media),<br />
Davis Atundo (Creative Designer),<br />
Gladys Wanyoike (Creative Designer)<br />
Rev. Elias Mwaura Githuka (Director For Administration)<br />
Wageni Wambaa (Communications, Research & Innovations)<br />
Sarah Njuguna (Executive Assistant)
CHRIST IS THE ANSWER MINSTRIES<br />
2nd Parklands Avenue<br />
P. O. Box 42254 - 00100 Nairobi, Kenya<br />
Cell: +254 733 520 596,<br />
+254 725 375 180<br />
Email: admin@citam.org<br />
www.citam.org