Profit & Loss Statement 01-Oel-19 Tlwh 31.fi¢c-20 fin Euros) P•3e I C•t•gory DeiptIon 01-Od-1 31-Dec-20 INCOME AGUAPAARINA 63 845 CQ TOTAL AGUAMARINA CHURCH Cart Paypal TOTAL CHURCH irKome DOfrU4TION Agu•marina 688 68 866 40 3.201.67 "-1.756.75 472 40 1.rA)4 33 4CK).00 10.564 96 13.50 520 Tr) 8S7.95 1.658.40 twumies Church d•m•nto grwp F•sni• RO¢Th Lowj grft MolhBrs #nd Todd TOTAL DONATION From Cal Accounl INTEREST INC B•nk Inl•i•st TOTAL INTEREST INC M•N1 r¥i¢ mis¢•llaneou$ OFFERING Aguamarin Gift AKI AM TOTAL OFFERING OFFERING A M OFFERING P M SANTA MARTA •rliNJ Ex¢h•r 15811".54 25.260.61 20.(K) 3.880.30 5.387.50 7.405.(K) 20.301 70 91.(KJ 3.486 59 11. TOTAL INCO•AE kiqi81. 71 EXPENSES AGUARINA EXPENSE Ad¥•rtising 8•nevolent 399.CQ 2(M) 00 207.IXI R•nt 1.475. Sundii•s 82.80 TOTAL AGUAPAARINA EXPENSE Th343 80 BANK CWGE 311 75 CHURCH 33.98 Adminislr•liryi 377.01 Benevont 799 60 Benevc4•nl Cart 935.42 Community fees 398 55 Computer 620 98 Ent•rtainmnl 130.20 FEREDE 181.C(J Gifts 3,*L.73 IngJrarKe 314.49 Lo•n ryyment 1,(PJO.I)J M•inlenanc• 8S1.69 Musictil 370.36 P•yp•l Ico.cKJ 210. 1.717.81 Transpon TOTAL CHURCH EVANGELISM-MISSIONARY
Profft & Loss Statement 01-OL.19 Through 31.DBc-20 Euro$) Page 2 Cqteg(wy 088uSpJon Alpho coui¥e EV•rylin TOTAL EVANGELISWMISSIONARY FASNIA F88nia Bulldlng F8$nta ft1 Fasnia tr8n8POrt Fa$nia 11111 Hwse ol Hop• Supwl TOTAL FASNIA LIVING AOOM Communrty Irtsuran¢• 01-Ocl-1 31.Dets20 74. 1.853.27 47. 1,182.84 286.55 3.025.9) 2.OCO.C•) 434.32 857.95 1,317.63 Util TOTAL LIVING ROOM PASTOR Car Hon(warfum Telephon• TOTAL PASTOR RENTAL Oasis Roc4)) rtfttal TOTAL RENTAL SANTA MhRTA PROPEFrrY Utr"lilie TOTAL SANTA KARTA PROPERTY STATIONERY Printsr TOTAL STATIONERY STrUCTURE Gwral and Ke Peyt Contrnl TOTAL STRUCTURE SUNDRIES C•rfng SLwlies Churth supplies TOTAL SUNDRIES unLITIES Basur8 Electrwity TeleFthe 3,7W.80 31.249.95 455.00 3,OCQ.00 11,244.00 672.42 652.51 T.714.93 58.18 503.03 12.59 165.CK) 527.85 292.78 1,8W56 984.18 140.40 TOTAL UTILMES TOTAL EXPENSES OVEFIALL TOTAL J 373.Ir>
I
li- li, i,I'11:,= I
Tenerife Family Church.
Trustee Year-End & Public Benefit Report (15 months) From Oct 1[st] 2019, to Dec 31[st] 2020.
The change in accounting period was brought about by the introduction of a more up to date ‘calendar year’ accounting package from Dec ‘20
In line with many other operations, this period has probably been one of the most difficult times we have encountered overall. Having been ‘normal’ for the first six months, suddenly we were all affected by the Covid 19 pandemic, affecting most of society. With ‘lock down’ being severe at first, things eased considerably once the influx of visitors was stemmed. The problem then became that of hardships brought about by the lack of employment, with many establishments having to close!
The church became more active in helping to meet the needs of people with provision of food and other essential items, mainly donated by church attendees. Eventually the church was allowed to begin meeting again in restricted numbers, temperatures taken, hand gel, 2metre distancing, face coverings etc, but much better than not meeting!
This became a time of challenge and change, with the introduction of a pre-recorded Sunday morning slot on local radio, and the eventual introduction of ‘live stream’ broadcasts on You Tube, which have continued, following a period of pre-recorded ones.
This we have found filled a void in the lives of many who were unable to have meetings in their own countries, which in turn brought in more financial support to keep the church active and productive.
Public Benefits
Again, from the normal ongoing things of church activities, the sudden changes of Covid caused many to become fearful, not knowing what the future held for both themselves and their loved ones, how long before, (if ever), normality as they had known it, would return? This is where the faith of the Christian is able to be exercised. Whilst not having all the answers, knowing of the existence and a relationship with a creator Father God, allows the Christian to be able to offer reassurance to others based on experience and trust in The Holy Bible and the details recorded within it.
Unfortunately, many of the previous activities had to be curtailed from March onwards, such as, ‘The Living Room’ drop-in centre, Hospital visiting, Brownies, Scouts, Mum’s & Tots etc. We look forward to seeing most (if not all) of these activities resume in the fulness of time.
On a more positive note, the work of the ‘House of Hope’ rehabilitation facility continued with very little upset due to its very rural location and spacious accommodation.
The facilities of funeral services, conducted on a purely voluntary payment basis continued throughout, also the work of the ‘She’ organisation, helping those women caught up in domestic, and other violent relationships and situations.
An unusual period of time, but one where Tenerife Family Church has been able to play its part in serving God in so many useful ways, to His glory. Amen
Signed, the trustees.
Mr J R Banks, Mr Tom Greig (Rev), Mr J Banks, Mr Bill Jeffery (Pastor), Mr Allan Wright (Chair)