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||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|





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|Mr Emmanuel<br>Asiedu. ........Chairman|
|---|
|Mr Anthony<br>Fosu Mainooh. .Secretary|
|Mr Adomako.<br>. ......................Treasurer|
|Mr Baidoo...... . . ....................Member|
|Mr Bediako. . .........................Member|
|Mrs Anim ............. . . ........... .Member|
|Ms Pauline Ansong. ................Member|
|Mrs Benedicta Yanwube. .......Member|



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|WEAR ENDED 31GCTGBER|2621||||
|---|---|---|---|---|
|INCGNIINi<br>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<br>Funds:|||||
|Charitable<br>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|






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|2.|Debtors<br>Other Debtors|2021f<br>~12995|2020<br>f<br>5975|
|---|---|---|---|
|3.|Creditors<br>&Accruals<br>Accountancy<br>Fee|2021f<br>550|2020f<br>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<br>fol' Liondon|||9,966|9,960||
|Southwark<br>Couincil||9|3,32G|3,320|l3|
|Locality||0|14,640|TI4,940|9|
|Afrllca Advocacy<br>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<br>Settlement||6|1,2M|1,2M|9|
|National<br>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<br>Expenditure||8|8|8|8|
|Salaries/<br>HMRC||0|7,4T3|7,473|1,609|
|Peel SUpport Volunteer Expenses||0|9,650|9,650|249|
|Administrative<br>Expenses|||5,566|5,560|35|
|Hail' I-Irre||391)|6|396|IQ|
|PubllicationIPubllic<br>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<br>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|