## 

## 

||SORPreference||
|---|---|---|
|Summaryofthepurposesof|Para1.17|**(a)ToadvancetheChristianfaithIn**|
|thecharityassetoutinits||**accordancewiththestatementofbeliefs**|
|governingdocument||**appearing**In**theschedulehereto**In|
|||**Tenerlfeand**In**theUnitedKingdomand**|
|||Insuch**otherpartsoftheworldasthe**|
|||**trusteesmayfromtimetotimethink**fit.|
|||**(b)Torelievepersonswhoare**In|
|||**conditionsofneedorhardshiporwho**|
|||**areagedorsickandtorelievethe**|
|||**distresscausedthereby**In**thesaid**|
|||**locationsand**Insuch**otherpartsofthe**|
|||**worldasthetrusteesmayfromtimeto**|
|||**timethinkfit.**|
|Summaryof themain<br>activitiesinrelationtothose|Para1.17and<br>1.19|**WeeklyChurchservices.**<br>**NearweeklyBiblestudies**&**Fellowship**|
|purposesforthepublic<br>benefit,inparticular,the<br>activities,projectsor<br>servicesidentifiedinthe||**meetings.**<br>**LivingRoom**- **Supportfor Holiday**&<br>**Leisuresectorworkers(informally).**<br>**HouseofHope**- **Substance**|
|accounts.||**Dependencyrehabilitation.**|
|||**ChristmasCarolService.**|
|||Funeral Services&Visiting**Bereaved.**|
|||**HospitalVisitingofEnglishSpeaking**|
|||**patientsbyrequest.**|
|||**Counsellingofdistressed/abused**|
|||**Women**|
|||**AidwithSocialBenefitsIntheSpanish**|
|||**System**|
|||**CommunityServicesupport (Clients**|
|||**fromCourts)**|
|Statementconfirming<br>whether the trusteeshave|Para1.18|**Thetrustees confirm that they have**<br>**regardtotheGuidance IssuedbytheCC**|
|hadregardtotheguidance<br>issuedbytheCharity||**onpublicbenefitasstatedInSORP-**<br>**FRS102-2019aandtheCCwebsite.**|
|Commissiononpublic|||
|benefit|||



## 



## 

||SORPreference||
|---|---|---|
|||Tenerlfe Famlly Church (TFC) continued|
|||tooffer spiritual and practicalsupportto|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the|Para1.20|all nationalities, both residents and<br>visitorstoTenerlfe, seekingtoadvance<br>the Christian Faith In practical ways<br>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 and**being**|
|||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,**In**spiteofchallengesand**|
|oftheperiod||**restrictionsduetoCovld-19.Under**|
|||**thesecircumstancesTFCconsidersthe**|
|||**excessofreceiptsoverpaymentsof**|
|||**£50,711**|
|||**overtheperiodanda closingbalanceof**|
|||**£71,097tobedowntoGod'sGraceand**|
|||**FavouronHisChurch.**|
|||**Abulldlngfundwasstartedduringthe**|
|||**yearwhichreflectsthehigherfinancial**|
|||**flaurescom0aredtotheorevlousvear.**|
|Statementexplainingthe<br>policyforholdingreserves<br>statinawhvthevareheld|Para1.22|**ThetrusteesdonotconsiderReserves**<br>**necessaryastheCharityhasnodebts**<br>**andnoemoloveellabllltv,**|
|Amountofreservesheld|Para1.22|**Zero**|
|Reasonsforholdingzero<br>reserves|Para1.22|**ThetrusteesdonotconsiderReserves**<br>**necessaryastheCharityhasnodebts**|
|||**andnoemoloveellabllltv,**|
|Detailsoffundmateriallyin<br>deficit<br>Explanationofany<br>uncertaintiesaboutthe|Para1.24<br>Para1.23|**None**<br>**Giventhefinancialpositionasabove,**<br>**therearenoconcernsaboutfuture**|
|charitycontinuingas**a**going||**vlablllty.**|
|concern|||





|Descriptionofcharity's|||
|---|---|---|
|trusts:<br>Typeofgoverningdocument<br>(trustdeed,royalcharter)|Para1.25|**DeclarationofTrustdated13/02/2004as**<br>**amendedbyresolutiondated25/11/2012**|
|Howisthecharity|Para1.25|**Trust**|
|constituted?|||
|(e.gunincorporated|||
|association,CIO\<br>Trusteeselectionmethods<br>includingdetailsofany<br>constitutionalprovisionse.g.<br>electiontopostornameof<br>anypersonorbodyentitled|Para1.25|**RecruitmentofpotentialnewtrusteesIs**<br>**bypersonalrelatlonshlp,followedby**<br>**resolutionofmajorityofexisting**<br>**trustees,**In**llnewiththeSORPand**<br>**governingdocument**.|
|toappointoneormore|||
|trustees|||
|**AdditionalInformation(optional)**<br>Youmavchoosetoincludefurtherstatements||whererelevantabout:|
|Policiesandprocedures<br>adoptedfortheinduction|Para1.51||
|andtrainingoftrustees|||
|Thecharity'sorganisational<br>structureandanywider|Para1.51||
|networkwithwhichthe|||
|charityworks|||
|Relationshipwithanyrelated|Para1.51||
|parties|||
|Other|||



## 

|Charitvname<br>Othernamethecharitvuses|**TenerlfeFamllvChurch**<br>**Sllenclo**-**ChristianFellowshloIWorklnaname\**|
|---|---|
|Reaisteredcharitvnumber|**1103117**|
|Charity'sprincipaladdress<br>"|**TenerlfeFamilyChurch**<br>**CalleOlimpia1 **|
||**CoralMarSquare**|
||**38630Arona**|
||**SantaCruzDeTenerife**|





||**Trusteename**|Office (If any)|**Datesacted**Ifnot**forwhole**<br>**vear**|**Nameofperson**(or**body)entitled**<br>to**appointtrustee**(If anvi|
|---|---|---|---|---|
||MrJohn**RBanks**|**Chair**|||
|2|MrTom**Greig**|**Trustee**||-|
|3|**MrBillJeffrey**|**Trustee**|||
|4|**MrAllanWright**|**Trustee**||-|
|5|MrJohn**Banks**|**Trustee**|||
|||||-|
|6|||||
|7<br>8||||---|
|9|||||
|10|||||
|11|||||
|12|||||
|13|||||
|14|||||
|15|||||
|16|||||
|17|||||
|18|||||
|19|||||
|20|||||




|Nameoftrusteesholdingtitletopropertybelongingtothecharity|Nameoftrusteesholdingtitletopropertybelongingtothecharity|
|---|---|
|**Trusteename**|**DatesactedIfnotforwholevear**|
|**None**||





|**Fundsheldascustodian trusteesonbehalf ofothers**|**Fundsheldascustodian trusteesonbehalf ofothers**|
|---|---|
|Descriptionofthe**assets**|**None**|
|heldinthiscapacity||
|Nameandobjectsofthe<br>charityonwhosebehalfthe|**NotApplicable**|
|assetsareheldandhowthis||
|fallswithinthecustodian||
|charity'sobjects||
|Detailsofarrangementsfor<br>safecustodyand|**NotAppllcable**|
|segregationofsuchassets||
|fromthecharity'sown||
|assets||



## 

## 

|**Typeof**<br>**adviser**|**Name**<br>**Address**|
|---|---|
|**Name**of|chiefexecutiveornamesofsenior staff members (Optional information)|



## 

## 



|Signed|on behalfofthe charity"s trustees|
|---|---|
||Slgnature(s)|
||Full name(s)<br>JohnRBanks|
|Position|(eg Secretary,<br>Chair, etc)<br>Chairman|
||DateIOct26,2023|





## 



## 



## 

## 



## 

## 

## 

## 



## 

|||Unrestricted|**Restricted**|||Total|
|---|---|---|---|---|---|---|
|||Fund|**Fund**|Total|<br>**2022**|**2021**|
||**Notes**|(£)|(£)|(£)||(£)|
|**Receipts**|||||||
|Donations&Legacies||52,319|50,543|102,862||46,956|
|Churchcharitableactivities|2|9,017|||9,017|13,274|
|Gift**aid**||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|
|Church**expenses**|||||||
|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<br>CAFGold1account<br>CAFGold2account<br>Paypalaccount<br>Pettycash<br>Santanderaccount|305<br>10,264<br>4,592<br>2,226<br>5,379<br>738<br>23,503|29,414<br>443<br>17,737<br>47,594|305<br>10,264<br>**34,006**<br>**2,226**<br>**5,822**<br>18,475<br>71,097|**368**<br>8,920<br>**8,288**<br>516<br>2,378<br>1,916<br>20,386|
|**Totalassets**|**23,503**|**47,594**|**71,097**|**20,388**|
|**IncomeFunds**<br>UnrestrictedReserves|**23,503**|**47,594**|**71,097**|**20,388**|
|SignedonbehalfoftheTrusteesby:|||||
|JohnRBanks<br>Name:__________|Signature:"'"~~~~""''"||||
|Oct26,2023<br>Date:__________|||||





## 

|||**Unrestricted**|**Restricted**|**Total**|**Total**|
|---|---|---|---|---|---|
||**Donations**&**Legacies**<br>Brownmoney<br>ChurchDonations-ForGiftAid<br>ChurchDonations-nongiftaid<br>ChurchOfferings(cashexceptbrown)|**fund**<br>£<br>408<br>10,058<br>35,589<br>6,264<br>52,319|**fund**<br>£<br>50,543<br>50,543|**2022**<br>£<br>408<br>10,058<br>35,589<br>6,264<br>52,319|**2021**<br>£<br>136<br>7,720<br>27,116<br>11,964<br>46,936|
|2|**ChurchcharitableIncomeactivities**<br>HouseofHope<br>LivingRoom<br>SantaMarta|£<br>2,088<br>4,978<br>1,951|£|£<br>2,088<br>4,978<br>1,951|£<br>**5,565**<br>5,097<br>2,612|
|||9,017||9,017|13,274|



|3|**Churchrunningexpenses**<br>Advertising/Promotional<br>Bankcharges<br>Communityfees<br>Hospitalityandrefreshments<br>Legalandprofessionalfees<br>**Media**<br>Officeexpenses|**Unrestricted**<br>**fund**<br>**44**<br>230<br>6,551<br>277<br>**824**<br>916<br>16|**Restricted**<br>**fund**<br>262|**Total**<br>**2022**<br>**44**<br>230<br>6,551<br>277<br>**824**<br>1,178<br>16|**Total**<br>**2021**<br>**29**<br>**334**<br>**2,336**<br>**296**<br>**2,525**<br>437|
|---|---|---|---|---|---|
||RepairsandMaintenance<br>Subscriptions|249<br>192|809|1,059<br>192|1,124<br>280|
||Sundries|690||690|**322**|
||Taxes<br>TravelandAccommodation|899<br>1,967||**899**<br>1,967|1,151<br>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**|





## 

## 

## 

## 

##