1. The Road Ahead Rectors Report APCM 2013

2. Our Mission At Holy Trinity Clapham we aim to connect people with God through… The Mission of our church WORSHIP EVANGELISM DISCIPLESHIP SERVICE

3. Our Mission The Gospel and our church BE the Gospel SAY the Gospel LIVE the Gospel DO the Gospel WORSHIP EVANGELISM DISCIPLESHIP SERVICE

4. Our Mission The Situation in our church Doubled in size in the last 6 months with 350 people present across all services on an average Sunday With the increase in size has come an increase in financial giving - our current annualised surplus of income over expenditure is c.£75k We are a church with a big vision. The PCC has a mission-shaped focus. Now is the time to begin turning the vision into action

5. Our Mission Goals for Worship in our church Foster good community and growth Encourage greater movement from individuals as consumers to participants at all our services Appoint worship band leader to enable continued growth at 6pm Develop monthly Morning Worship as an all age service that appeals to morning and evening service people Encourage corporate prayer life of the church

6. Our Mission Goals for Evangelism in our church Continue to grow the number of people coming on our Alpha courses Increase pathway of those with young children into the church Grow Sports Ministry as a key pathway into the church Improve links into the church through two Church Fayres Focus on encouraging outreach to men so as to have a better gender balance in the church

7. Our Mission Goals for Discipleship in our church Aim to have 200 church members in homegroups by 2014 Continue to develop Sunday morning childrens ministry Set up termly Newcomers Vision evenings and informal newcomers lunches Set up Family Matters Group to coordinate and grow all the different family ministries Start a parenting ministry and marriage ministry Put on a successful and significant Church Weekend Away

8. Our Mission Goals for Service in our church Grow our contribution to serving the homeless in South London Grow our contribution (e.g. with Clapham Methodist Church) to serving those in the nightclubs of Clapham High Street Grow our support for the elderly in the church and the community through weekly Wednesday lunches Grow our overseas link with Sierra Leone Grow our promotion of Environmental Mission

9. Our Mission Goals for Operations in our church Provide adequate office space for growing staff team Improve reception, security and welcome into church Provide first class audio visual support for all elements of our activity throughout the week Implement plans for renovation and extension of our building

11. Our Mission Staff Additions Ordinand in training Youth and Childrens Coordinator Worship Band Leader Community Mission Coordinator Evening Service, Evangelism, Discipleship Coordinator Additional Church Intern Head of AV Support

12. Our Mission The Purpose of our churchs strategy