2021-03-31-accounts

		Page
Annual Report		3-7
Review of activities		8-10
Independent Examiners	Report
Statement of Financial	Activities	12
Balance Sheet		13
Notes to the financial statements		14-16

Charity	Name		FACE —Family and Community	FACE —Family and Community	Enterprise
Charity	Registration	number	1179629
Principal	office address		Bangor Street Community	Centre
			Norwich Street
			Blackburn
			Lancashire
			BB16NZ
Trustees			Mohammed Hansrot
			Salman Bhaodin
			Talha Lorgat

Bank	NatWest Bank
	35 King William Street
	Blackburn
	Lancashire
	BB17DJ
Accountants	H8A Consultancy	Services Ltd
	Ground Floor Front
	185Audley Range
	Blackburn
	Lancashire
	BB1 1TH

	Note	Unrestricted	Restricted	2021	2020
		Funds	Funds	Total	Total
		f		f	F
INCOMING RESOURCES
Incoming resources from charitable	activities
Donation and legacies	2	54,064	84,051	138,115	98,382
Total Incoming resources		54,064	84,051	138,115	98,382
RESOURCES EXPENDED
Charitable activities
Charitable activities		51,432	73,734	125,166	98,072
Governance costs		500		500	500
Total Resources expended		51,932	73,734	125,666	98,572
Net income/(loss) for the year		2,131	10,318	12,449	(191)
Transfer between funds
Movement in funds		2,131	10,318	12,449	(191)
Reconciliation offunds
Total funds brought forward		15,680	1,830	17,510	17,701
Total funds carried forward		17,812	12,148	29,959	17,510

				Note	Unrestricted	Restricted	2021	2020
					Funds	Funds	Total	Total
Current Assets
Cash at bank		and	in hand		19,312	12,148	31,459	18,510
					19,312	12,148	31,459	18,510
Creditors
Amounts	falling due within one year			7	(1,500)		(1,500)	(1,000)
Net Current	Assets				17,812	12,148	29,959	17,510
Funds
Restricted	funds					12,148	12,148	1,830
Unrestricted		funds			17,812		17,812	15,680
					17,812	12,148	29,959	17,510

Incoming Resources			Unrestricted	Restricted	2021	2020
			Funds	Funds	Total	Total
Charitable activities:				f	f	f
General fundraising			54,064		54,064	30,752
Gift aid						13,985
BBCChildren in Need						9,500
Magical Little Grant (Local Giving)						500
Main Grant Community		Fund				10,000
Lancashire Cricket						945
Workers Educational	Grant					4,999
DWP						25,000
Lancashire Partnership		LCC				2,700
Ground work uk				500	500
Main Grants				9,950	9,950
Community Fundation				5,000	5,000
WEA Grants				6,998	6,998
BBCCiN Youth Foundation				13,838	13,838
BBCCiN Disability				10,000	10,000
Greggs Foundation				500	500
Gambia				34,266	34,266
Lanes Foundation Support				3,000	3,000
			54,064	84,051	138,115	98,382
Resources Expended			Unrestricted	Restricted	2021	2020
			Funds	Funds	Total	Total
Charitable activities:			f	f	f	f
Consultancy costs and		wages	10,325	23,178	33,503	61,552
Telephone			598		598	504
Materials and equipment			786	7,190	7,976	5,815
Advertising and marketing			1,356	1,700	3,056	3,402
Premises and venue	hire costs		17,952	7,400	25,352	19,484
Printing, postage and	stationery		135		135
Insurance			193		193	276
Transport costs						1,948
Professional fees			756		756	5,092
Charitable donations			19,330	34,266	53,596
Total Costs			51,432	73,734	125,166	98,072
Governance			Unrestricted	Restricted	2021	2020
			Funds	Funds	Total	Total
			f	f	f	f
Accountancy			500		500	500
			500		500	500

7	Creditors:	Amounts	Amounts	falling due within one year			2021	2020
	Accruals						1,500	1,000
							1,500	1,000
8	Movement	in	funds		At1 April	Movement	At31 March
					2020	in funds	2021
	Unrestricted		funds
	Donations	and	legacies		15,680	2,131	17,812
	Restricted	funds
	Donations	and	legacies		1,830	10,318	12,148
	Total Funds				17,510	12,449	29,959
	Restricted	funds					2021	2020
	The restricted		fund comprises of:
	Sport England						930	930
	Lancashire	Partnership		LCC				900
	BBCCiN Youth Foundation						11,218
							12,148	1,830