| YE | AR ENDED 31STOC | TOBER 2021 | |
|---|---|---|---|
| Page | |||
| CONTENTS | |||
| Administrative | Information | ||
| Management | Trustee's | Report | 4-8 |
| Independent | Examiner's | Report | |
| Statement of | Financial | Activities | 10 |
| Balance Sheet | |||
| Notes to the | Financial Statements | 12-13 | |
| Detailed Income and Expenditure | 14 |
| Mr Emmanuel Asiedu. ........Chairman |
|---|
| Mr Anthony Fosu Mainooh. .Secretary |
| Mr Adomako. . ......................Treasurer |
| Mr Baidoo...... . . ....................Member |
| Mr Bediako. . .........................Member |
| Mrs Anim ............. . . ........... .Member |
| Ms Pauline Ansong. ................Member |
| Mrs Benedicta Yanwube. .......Member |
| WEAR ENDED 31GCTGBER | 2621 | |||
|---|---|---|---|---|
| INCGNIINi RESGURCES |
Unrestricted | Restricted | Total | Total |
| Fund | Fund | 2621 | 2629 | |
| 8 | It | It | 8 | |
| Voluntary, Income | 19,G15 | 38,86G | 48,875 | 9,95G |
| Donations | 1,943 | G | 1,943 | 1,GGG |
| Total Incoming Resources | 11,958 | 38,866 | 59,818 | 16,959 |
| Cost ofgenemting Funds: |
||||
| Charitable adivities |
11,637 | 34,568 | 46,145 | 3,636 |
| Total Charitable Activities | 11,637 | 34,568 | 46,145 | 3,539 |
| Net Incoming Resoueces | 321 | 4,352 | 4,673 | 7,326 |
| Balance Broughl Foward | ||||
| Balance Carried Forward | 8,761 | 19,891 | 19,562 | 14,,829 |
| 2. | Debtors Other Debtors |
2021f ~12995 |
2020 f 5975 |
|---|---|---|---|
| 3. | Creditors &Accruals Accountancy Fee |
2021f 550 |
2020f 850 |
| THE ERNEST FDUNDATIDN | THE ERNEST FDUNDATIDN | ||||
|---|---|---|---|---|---|
| DETAILED INCDWIE AND EXPENDITURE | |||||
| ,FDR THE YEAR ENDED 31 | DCTQBER | 2921 | |||
| INCDIIING RESDURCES | Unrestricted | Restricted | 2621 | 2929 | |
| Fund | Fund | Total | Total | ||
| 6 | 6 | 8 | 8 | ||
| Award fol' Liondon |
9,966 | 9,960 | |||
| Southwark Couincil |
9 | 3,32G | 3,320 | l3 | |
| Locality | 0 | 14,640 | TI4,940 | 9 | |
| Afrllca Advocacy Folltndatlon |
9 | 5,496 | 5,490 | 0 | |
| Merc Sharp 8 l3ohm | 6 | 5,MQ | 5,066 | l3 | |
| London Catalyst | 9 | 0 | 9 | I,QM | |
| Peckharn Settlement |
6 | 1,2M | 1,2M | 9 | |
| National Lottery (Community |
Fund) | 6 | l3 | l3 | 9,959 |
| VAT Reclaim | 10,I315 | 6 | 1I3„015 | 9 | |
| l3o nations | 1,943 | 6 | 1,943 | I3 | |
| Total Incoming Resources, | SQ',818 | ||||
| Unrestricted | Restricted | 2921 | 2929 | ||
| GUTGDING RESOURCES | Fund | Fund | Total | Total | |
| Charitable Expenditure |
8 | 8 | 8 | 8 | |
| Salaries/ HMRC |
0 | 7,4T3 | 7,473 | 1,609 | |
| Peel SUpport Volunteer Expenses | 0 | 9,650 | 9,650 | 249 | |
| Administrative Expenses |
5,566 | 5,560 | 35 | ||
| Hail' I-Irre | 391) | 6 | 396 | IQ | |
| PubllicationIPubllic ity |
1,36I3 | 9 | 1„3M | IQ | |
| Peer Support Meeting Expenses | 9 | 7,385 | 9 | ||
| Telephc ne | 2,409 | 0 | 2,409 | 1„396 | |
| Postage It Stationery | 2,269 | 9 | 2,200 | 6 | |
| TransportIFuei | 9 | 4,5QQ | 4,590 | 6 | |
| Accountancy Fees |
559 | 9 | 550 | 356 | |
| LltITity | 4„12T | 9 | 4, II27 | 6 | |
| I'nsuranlce | 763 | l3 | 76I3 | l3 | |
| Total Resources Expended | 11,637 | 46,146 | 3,639 |