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





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|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<br>Hansrot|||
||||Salman<br>Bhaodin|||
||||Talha Lorgat|||



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





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





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|||||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|





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|Incoming Resources|||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|
||||Funds|Funds|Total|Total|
|Charitable<br>activities:||||f|f|f|
|General fundraising|||54,064||54,064|30,752|
|Gift aid||||||13,985|
|BBCChildren<br>in Need||||||9,500|
|Magical<br>Little Grant (Local Giving)||||||500|
|Main Grant Community||Fund||||10,000|
|Lancashire<br>Cricket||||||945|
|Workers<br>Educational|Grant|||||4,999|
|DWP||||||25,000|
|Lancashire<br>Partnership||LCC||||2,700|
|Ground<br>work uk||||500|500||
|Main Grants||||9,950|9,950||
|Community<br>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<br>Support||||3,000|3,000||
||||54,064|84,051|138,115|98,382|
|Resources Expended|||Unrestricted|Restricted|2021|2020|
||||Funds|Funds|Total|Total|
|Charitable<br>activities:|||f|f|f|f|
|Consultancy<br>costs and||wages|10,325|23,178|33,503|61,552|
|Telephone|||598||598|504|
|Materials<br>and equipment|||786|7,190|7,976|5,815|
|Advertising<br>and marketing|||1,356|1,700|3,056|3,402|
|Premises<br>and venue|hire costs||17,952|7,400|25,352|19,484|
|Printing,<br>postage and|stationery||135||135||
|Insurance|||193||193|276|
|Transport costs||||||1,948|
|Professional<br>fees|||756||756|5,092|
|Charitable<br>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|



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|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|