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2024-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date

From 01 04 2023 To 31 03 2024

Section A Reference and administration details

Charity name

FACE2FACE MINISTRIES

Other names charity is known by

Registered charity number (if any)
Charity's principal address
Registered charity number (if any)
Charity's principal address
Registered charity number (if any)1152483
Charity's principal address
4 Elmfield Road
Seaton
Devon
Postcode
EX12 2EG
~~——~~
Registered charity number (if any)1152483
Charity's principal address
4 Elmfield Road
Seaton
Devon
Postcode
EX12 2EG
~~——~~
Registered charity number (if any)1152483
Charity's principal address
4 Elmfield Road
Seaton
Devon
Postcode
EX12 2EG
~~——~~
Names of the charity trustees who manage the charity
Trustee name Office (if any) Office (if any)
Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
1 Jonathon Face Chairperson erson
03/01/2013 - Present
03/01/2013 - Present Mr Jonathon Face
2 StanleyFace Trustee 16/07/2022 - Present 16/07/2022 - Present Mr Jonathan Face
3 Elizabeth Face Trustee 16/07/2022 - Present 16/07/2022 - Present Mr Jonathan Face

Names of the charity trustees who manage the charity

Names of the trustees for the charity, if any, (for example, any custodian trustees) ~~———~~ Name Dates acted if not for whole year Names and addresses of advisers (Optional information) Type of adviser Name Address Founder Deborah Face 4 Elmfield Road, Seaton, Devon, EX12 2EG Name of chief executive or names of senior staff members (Optional information) Jonathon Face ~~se~~ TAR 1 August 2018

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

[Constitution ]

How the charity is constituted

[CIO ]

Trustee selection methods

Chair appointed by Charity Founders Mr & Mrs Face, remaining trustee’s elected.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Charity commissions training / guidance documentation for Trustee’s issued: “The Essential Trustee, What you ned to know.” & the Charity Commissions “Trustee handbook”

To mitigate against improper / inappropriate use of Charity funding once funds are sent to Uganda, Face2Face Ministries has set up a CBO in Uganda (Face2Face Ministries Uganda and Maranatha Ministries International) to receive all funding and who carry out the day-to-day delivery of Spiritual and Humanitarian aid In line with the Face2Face Ministries UK charitable objectives within Uganda and Cambodia.

Section C Objectives and activities

The relief of poverty by giving free assistance to rural village churches and church leaders by the means of teaching and mentoring in discipleship and salvation, combined with ways to cultivate their land and provide an output that will not only be self-supporting but provide an income and supply for others within their local community and through the provision of appropriate physical and financial resources;

The relief of sickness, disease and disability due to, but not restricted to a Summary of the objects of the lack of medical resources, access to clean water and food supplies or acts charity set out in its of violence, through the provision of appropriate physical and financial governing document resources;

To advance education within rural communities through the free provision of teaching materials and facilities, encouraging work ethics and student educational and spiritual development through the provision of appropriate physical and financial resources.

To support missionaries on the live mission field, through the provision of subsistence support and evangelical materials.

August 2018

TAR

2

Widows & Orphans

• Orphans added in to caring families, fed and educated. Saving Summary of the main what would otherwise be another lost generation within the activities undertaken for the Lwanjinsi community. public benefit in relation to these objects (include within HIV & Aids this section the statutory declaration that trustees have • Access to local medical treatments had regard to the guidance • Continuity of anti-viral medicines issued by the Charity • Community ownership of overall project. Commission on public benefit)

Additional details of objectives and activities (Optional information)

Fundraising Activities:

You may choose to include further statements, where relevant, about:

The main activity of the charity is to raise funds through individual and group sponsorship events, alongside direct donations from small business via Face2Face consulting directly into Face2Face Ministries.

August 2018

TAR

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Due to the protracted impacts and infection rates with Covid-19. Support to the ministry has reduced during 21/22, with the next planned Missions trip scheduled for May 2022, which falls outside of this reports reporting period. Ministry support during Covid – 19 has continued around 4 primary missions streams:

August 2018

TAR

4

Section E Financial review ~~ee~~

The charity holds no reserve funding and only delivers finitely funded Brief statement of the programmes support in whole or part by single or multiple sponsors. charity’s policy on reserves

Details of any funds materially None in deficit

Further financial review details (Optional information)

You may choose to include New income from Face2Face Consulting, a dedicated Facilities additional information, where Management consultancy, with 100% of funds raised donated directly in relevant about: to the Face2Face Ministries account.

~~ee~~ Section F Other optional information

Section G Declaration ~~ee~~

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the trustees Signature(s) Full name(s) Jonathon Face Stanley Face Position (eg Secretary, ~~Se~~ Chair ~~A~~ Trustee Chair, etc) Date 04/10/2024

August 2018

TAR

5

Face2Face Ministries Financial Accounts 1st April 2023 ‐ ao
31st March 2024 »
BY
AGG
peice
‘on™
Ministries
Balance Carried Forward
C/F (A) £ 302.78 £ 302.78 £ 302.78
Income
Bank Interest £ 1.10 £ 1.10 £ 1.10
Face2Face Consulting £ 14,397.00 £ 14,397.00 £ 14,397.00
Gift Aid £ 1,140.87 £ 1,140.87 £ 1,140.87
Ministry Donation £ 4,268.80 £ 4,268.80 £ 4,268.80
Mission Support ‐ Cambodia £ 5.00 £ 5.00 £ 5.00
Sub Total (B) £ 19,812.77 £ 19,812.77 £ 19,812.77
Total Income (A+B) £ 20,115.55 £ 20,115.55 £ 20,115.55
Expenditure
Admin Support £ 964.99 £ 964.99 £ 964.99
Bank Charges £ £ 240.00
£
F2F Consultacy £ £ 433.79
£
Mission Support ‐ Cambodia £ £ 9,328.18
£
Mission Support ‐ Uganda £ £ 6,611.33
£
Transport £ £ 566.20
£
Travel £ £ 695.62
£
Web Site £ £ 110.35
£
Sub Total £ 18,950.46 £ 18,950.46 £ 18,950.46

Year End Account Balance

Year End Account Balance £ 1,165.09 Signed as a True & Accurate Record Signed as a True & Accurate Record Stanley Face Jonathan Face Chairman Date 01/04/24 ~~a =~~