| SORPreference | ||
|---|---|---|
| Summaryofthepurposesof | Para1.17 | (a)ToadvancetheChristianfaithIn |
| thecharityassetoutinits | accordancewiththestatementofbeliefs | |
| governingdocument | appearingInthescheduleheretoIn | |
| TenerlfeandIntheUnitedKingdomand | ||
| Insuchotherpartsoftheworldasthe | ||
| trusteesmayfromtimetotimethinkfit. | ||
| (b)TorelievepersonswhoareIn | ||
| conditionsofneedorhardshiporwho | ||
| areagedorsickandtorelievethe | ||
| distresscausedtherebyInthesaid | ||
| locationsandInsuchotherpartsofthe | ||
| worldasthetrusteesmayfromtimeto | ||
| timethinkfit. | ||
| Summaryof themain activitiesinrelationtothose |
Para1.17and 1.19 |
WeeklyChurchservices. NearweeklyBiblestudies&Fellowship |
| purposesforthepublic benefit,inparticular,the activities,projectsor servicesidentifiedinthe |
meetings. LivingRoom- Supportfor Holiday& Leisuresectorworkers(informally). HouseofHope- Substance |
|
| accounts. | Dependencyrehabilitation. | |
| ChristmasCarolService. | ||
| Funeral Services&VisitingBereaved. | ||
| HospitalVisitingofEnglishSpeaking | ||
| patientsbyrequest. | ||
| Counsellingofdistressed/abused | ||
| Women | ||
| AidwithSocialBenefitsIntheSpanish | ||
| System | ||
| CommunityServicesupport (Clients | ||
| fromCourts) | ||
| Statementconfirming whether the trusteeshave |
Para1.18 | Thetrustees confirm that they have regardtotheGuidance IssuedbytheCC |
| hadregardtotheguidance issuedbytheCharity |
onpublicbenefitasstatedInSORP- FRS102-2019aandtheCCwebsite. |
|
| Commissiononpublic | ||
| benefit |
| SORPreference | ||
|---|---|---|
| Tenerlfe Famlly Church (TFC) continued | ||
| tooffer spiritual and practicalsupportto | ||
| Summary of the main achievements of the charity, identifying the difference the |
Para1.20 | all nationalities, both residents and visitorstoTenerlfe, seekingtoadvance the Christian Faith In practical ways through actionswhichattempttobring |
| charity's work has madeto | relieftopersonsinconditionsofneed | |
| the circumstances of its | orhardship. Addressing both Spiritual& | |
| beneficiaries and any wider | Material hardships exacerbatedbyfear | |
| benefits to society as a | ofthe future and the lackof | |
| whole. | employment, with many establishments | |
| having closed duetoCovid-19. | ||
| Specifically Christian spiritualsupport | ||
| through regular live and pre-recorded | ||
| services, Christian Biblical Wordsof | ||
| support, and encouragementthrough | ||
| events on local radio and YouTube. A | ||
| Christmas Carol Service was held | ||
| having been widely advertised. | ||
| The 'HouseofHope' rehabilitation | ||
| facility provided accommodation, | ||
| Material and Spiritualsupportto | ||
| Individuals recovering andbeing | ||
| rehabilitatedpostsubstance | ||
| dependencies. | ||
| The facilitiesoffuneral services, | ||
| conducted on a purely voluntary | ||
| payment basis continuedthroughout | ||
| the year, as did thesupportforthe | ||
| bereaved families. | ||
| Materialsupportofwider local society In | ||
| serious need through provisionoffood |
| inancialReview | ||
|---|---|---|
| Reviewofthecharity's | Para1.21 | TFCImprovedItsfinancialposHlonover |
| financialpositionattheend | theyear,Inspiteofchallengesand | |
| oftheperiod | restrictionsduetoCovld-19.Under | |
| thesecircumstancesTFCconsidersthe | ||
| excessofreceiptsoverpaymentsof | ||
| £50,711 | ||
| overtheperiodanda closingbalanceof | ||
| £71,097tobedowntoGod'sGraceand | ||
| FavouronHisChurch. | ||
| Abulldlngfundwasstartedduringthe | ||
| yearwhichreflectsthehigherfinancial | ||
| flaurescom0aredtotheorevlousvear. | ||
| Statementexplainingthe policyforholdingreserves statinawhvthevareheld |
Para1.22 | ThetrusteesdonotconsiderReserves necessaryastheCharityhasnodebts andnoemoloveellabllltv, |
| Amountofreservesheld | Para1.22 | Zero |
| Reasonsforholdingzero reserves |
Para1.22 | ThetrusteesdonotconsiderReserves necessaryastheCharityhasnodebts |
| andnoemoloveellabllltv, | ||
| Detailsoffundmateriallyin deficit Explanationofany uncertaintiesaboutthe |
Para1.24 Para1.23 |
None Giventhefinancialpositionasabove, therearenoconcernsaboutfuture |
| charitycontinuingasagoing | vlablllty. | |
| concern |
| Descriptionofcharity's | ||
|---|---|---|
| trusts: Typeofgoverningdocument (trustdeed,royalcharter) |
Para1.25 | DeclarationofTrustdated13/02/2004as amendedbyresolutiondated25/11/2012 |
| Howisthecharity | Para1.25 | Trust |
| constituted? | ||
| (e.gunincorporated | ||
| association,CIO\ Trusteeselectionmethods includingdetailsofany constitutionalprovisionse.g. electiontopostornameof anypersonorbodyentitled |
Para1.25 | RecruitmentofpotentialnewtrusteesIs bypersonalrelatlonshlp,followedby resolutionofmajorityofexisting trustees,InllnewiththeSORPand governingdocument. |
| toappointoneormore | ||
| trustees | ||
| AdditionalInformation(optional) Youmavchoosetoincludefurtherstatements |
whererelevantabout: | |
| Policiesandprocedures adoptedfortheinduction |
Para1.51 | |
| andtrainingoftrustees | ||
| Thecharity'sorganisational structureandanywider |
Para1.51 | |
| networkwithwhichthe | ||
| charityworks | ||
| Relationshipwithanyrelated | Para1.51 | |
| parties | ||
| Other |
| Charitvname Othernamethecharitvuses |
TenerlfeFamllvChurch Sllenclo-*ChristianFellowshloIWorklnaname* |
|---|---|
| Reaisteredcharitvnumber | 1103117 |
| Charity'sprincipaladdress " |
TenerlfeFamilyChurch **CalleOlimpia1 ** |
| CoralMarSquare | |
| 38630Arona | |
| SantaCruzDeTenerife |
| Trusteename | Office (If any) | DatesactedIfnotforwhole vear |
Nameofperson(orbody)entitled toappointtrustee(If anvi |
|
|---|---|---|---|---|
| MrJohnRBanks | Chair | |||
| 2 | MrTomGreig | Trustee | - | |
| 3 | MrBillJeffrey | Trustee | ||
| 4 | MrAllanWright | Trustee | - | |
| 5 | MrJohnBanks | Trustee | ||
| - | ||||
| 6 | ||||
| 7 8 |
--- | |||
| 9 | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 17 | ||||
| 18 | ||||
| 19 | ||||
| 20 |
| Nameoftrusteesholdingtitletopropertybelongingtothecharity | Nameoftrusteesholdingtitletopropertybelongingtothecharity |
|---|---|
| Trusteename | DatesactedIfnotforwholevear |
| None |
| Fundsheldascustodian trusteesonbehalf ofothers | Fundsheldascustodian trusteesonbehalf ofothers |
|---|---|
| Descriptionoftheassets | None |
| heldinthiscapacity | |
| Nameandobjectsofthe charityonwhosebehalfthe |
NotApplicable |
| assetsareheldandhowthis | |
| fallswithinthecustodian | |
| charity'sobjects | |
| Detailsofarrangementsfor safecustodyand |
NotAppllcable |
| segregationofsuchassets | |
| fromthecharity'sown | |
| assets |
| Typeof adviser |
Name Address |
|---|---|
| Nameof | chiefexecutiveornamesofsenior staff members (Optional information) |
| Signed | on behalfofthe charity"s trustees |
|---|---|
| Slgnature(s) | |
| Full name(s) JohnRBanks |
|
| Position | (eg Secretary, Chair, etc) Chairman |
| DateIOct26,2023 |
| Unrestricted | Restricted | Total | ||||
|---|---|---|---|---|---|---|
| Fund | Fund | Total | 2022 |
2021 | ||
| Notes | (£) | (£) | (£) | (£) | ||
| Receipts | ||||||
| Donations&Legacies | 52,319 | 50,543 | 102,862 | 46,956 | ||
| Churchcharitableactivities | 2 | 9,017 | 9,017 | 13,274 | ||
| Giftaid | 2,286 | 2,286 | ||||
| Memorials&funerals | 2,740 | 2,740 | 2,985 | |||
| Weddings&blessings | 89 | 89 | ||||
| Insuranceclaim | 105 | |||||
| Investmentincome | 131 | 131 | ||||
| Totalreceipts | 66,582 | 50,543 | 117,124 | 63,321 | ||
| Payments | ||||||
| Churchactivities | ||||||
| Charitabledonations | 1,301 | 1,301 | 157 | |||
| Benevolentexpenses | 44 | 44 | 409 | |||
| HouseofHopeexpenses | 1,462 | 1,462 | 2,067 | |||
| Fasniaexpenses | 1,814 | |||||
| 1,506 | 1,301 | 2,807 | 4,446 | |||
| Churchexpenses | ||||||
| Supportforindividuals | 34,350 | 596 | 34,946 | 32,734 | ||
| Churchrunningexpenses | 3 | 12,855 | 1,071 | 13,926 | 10,031 | |
| Equipment | 1,339 | |||||
| Gifts | 961 | 961 | 315 | |||
| Insurance | 2,106 | 2,106 | 694 | |||
| Rent | 8,239 | 8,239 | 9,446 | |||
| Utilitybills | 3,427 | 3,427 | 3,703 | |||
| 61,939 | 1,667 | 63,606 | 58,262 | |||
| Totalpayments | 63,445 | 2,968 | 66,413 | 62,708 | ||
| Excessofreceiptsoverpayments | 3,137 | 47,574 | 50,711 | 612 | ||
| Transfersbetweenfunds | ||||||
| 3,137 | 47,574 | 50,711 | 612 | |||
| FundBalanceasat 1st January2022 | 20,366 | 20 | 20,386 | 19,773 | ||
| NetmovementsInfunds | 3,137 | 47,574 | 50,711 | 612 | ||
| FundBalanceasat31December2022 | 23,503 | 47,594 | 71,097 | 20,386 |
| Unrestricted | R11trlcted | Total | Total | |
|---|---|---|---|---|
| Fund | Fund | 2022 | 2021 | |
| (£) | (£) | (£) | (£)'" | |
| Currentassets•CaahatbankandInhand | ||||
| CAFCash1account CAFGold1account CAFGold2account Paypalaccount Pettycash Santanderaccount |
305 10,264 4,592 2,226 5,379 738 23,503 |
29,414 443 17,737 47,594 |
305 10,264 34,006 2,226 5,822 18,475 71,097 |
368 8,920 8,288 516 2,378 1,916 20,386 |
| Totalassets | 23,503 | 47,594 | 71,097 | 20,388 |
| IncomeFunds UnrestrictedReserves |
23,503 | 47,594 | 71,097 | 20,388 |
| SignedonbehalfoftheTrusteesby: | ||||
| JohnRBanks Name:____ |
Signature:"'"~~~~""''" | |||
| Oct26,2023 Date:____ |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Donations&Legacies Brownmoney ChurchDonations-ForGiftAid ChurchDonations-nongiftaid ChurchOfferings(cashexceptbrown) |
fund £ 408 10,058 35,589 6,264 52,319 |
fund £ 50,543 50,543 |
2022 £ 408 10,058 35,589 6,264 52,319 |
2021 £ 136 7,720 27,116 11,964 46,936 |
|
| 2 | ChurchcharitableIncomeactivities HouseofHope LivingRoom SantaMarta |
£ 2,088 4,978 1,951 |
£ | £ 2,088 4,978 1,951 |
£ 5,565 5,097 2,612 |
| 9,017 | 9,017 | 13,274 |
| 3 | Churchrunningexpenses Advertising/Promotional Bankcharges Communityfees Hospitalityandrefreshments Legalandprofessionalfees Media Officeexpenses |
Unrestricted fund 44 230 6,551 277 824 916 16 |
Restricted fund 262 |
Total 2022 44 230 6,551 277 824 1,178 16 |
Total 2021 29 334 2,336 296 2,525 437 |
|---|---|---|---|---|---|
| RepairsandMaintenance Subscriptions |
249 192 |
809 | 1,059 192 |
1,124 280 |
|
| Sundries | 690 | 690 | 322 | ||
| Taxes TravelandAccommodation |
899 1,967 |
899 1,967 |
1,151 1,197 |
||
| 12,855 | 1,071 | 13,926 | 10,031 |
| Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|
| fund | fund | 2022 | 2021 | |
| £ | £ | £ | ||
| Trustees | ||||
| OneTrusteereceivedremunerationorbenefitsfromthecharityduring | theyear. | |||
| Honorarium | 22,762 | 22,762 | 21,287 | |
| Travel&Phone | 3,476 | 5,349 | 4,496 | |
| 26,238 | 28,111 | 25,783 |