Develo mentA en Financial &alements Year Ended 31" March 2023
mentA en Year Ended 31* March 2023 Contents Page General Informanon Anmwl Report ofthe Management Committee Report ofthe Au&"tor
General In Year Ended 31° March 2023 Chairperson Dr Caroline Binxhm PkD. Secretary Eileen Donaghy Mandy Diron Address 209 Roden Street Belfast BT12 5QB HonouryAuditor TrevorA Aitkenhead BA (Hons) P.GC. Principal Bankers First Trwt Bank 35 University Road Belfast BT7 IND CharityNumber NIC103302 Page I
Amber Commun" Develo the Year Ended 31" March 2023 The Management Committeepresent their report andfinancial statementsfor the year epthd31°March 2023. Pn'neipalAdivit Amber Community Development Agency is a Christian Charty based at the interface area adjacent to the Iyestlinkmotorway in South/West Belfast. The Agencyprovides a range of community development initiatives. The Agency hof won the 2001 award from the Untied &ates of America- NICCA for tk best Communty Association in Northern Ireland The Management Committee would like to thank the community at lthvfor all their support and thankyou can4s. Amber Commurrity Development Agency is recognised as charitable by tk Jnland Revemx Commissioners, and Ihe Charity Commission for Northern Ireland the chlty number being NIC103302 ManaFnwn¢ Committee Thefollowing servedof members ofthe M(Dwgement Committee dun.ng theyear Dr Caroline Blngham PILD. (Chairperson) Eileen Donaghy (Secretary) Mandy Diron ffreasurer) Page 2
Year Ended 31XMarch 2023 which gives a true thxlfatr view 8tth oftheAgew& affairs émdofits records andfvr the a&fets ofAgepw apkl hence fvr taklng reawmble Page 3
ment en IheAuditor Year Ended 31" March 2023 Rapeclive raponsibilitxs of the Management Committse As described on page 2, the Management Committee Is responsible for the preparation of the fin4Vla1 natements. It W(Lf my respopLfibility to forni an independent opim.oi based on an auth"t of these statements, and to report ry opinion loyo Basis ofopinion I con(knted an audit which includes oxaminatio on a test basts, ofeviden¢e levant to amounts and disclosures in thefiM1az statements. It also includes an assessmenl of the significant estimales judgemeS made by Ihe trwtees in the preparation of thefinancial statements, and ofwhether the accowthngpolicies are appropriate ofthe Trust& cimunstances, comvistentty applied and adequately disclosed I planned and performed ry audit so as to obtain all the information and explanatio which I con%idered necessary in order to provide me wi¢h sufficient evidence to give reasonable $Tance that the financial statements are free from material misstatement. Infonning my opim.oo I also evaluated the overall ddequacy ofilK presentatton ofthe irfOrnti0n in thefinancial statements. Opuiion It is my opinioo IhefviaI statements give a trust (Jndfair view of the state rfthe Agency & affairs at 31" March 2023 and ofits net incoming resotffcesfvr the year then ended Iwas given iotal access to allfinancial record£ Trevor A AitkenheadB. (Financial C" ons) P.GC.E h Stewart) Page 4
AMBER COMMUNITY DEVELOPMENT AGENCY STATEMENT OF FINANCIAL AcfiviTIES YEAR ENDED 31sr MARCH 2023 Openlng Balance 4322.82 4.322.82 INCOMING RESOURCES Donations/Gifts Grants NIE Support Payment/8LACK i A 1,880.00 1,450.00 600.00 3,930.00 Sly C)ur TOTAL INCOME RESOURCES 3.930.00 OPENING BALANCE + TOTAL INCOME RESOURCES 8.252.82 EXPENDITURE Light/Heat (NIE) Post2ge/Stationery Telephone (Virgin) Bank Charges Computer/Broadband/lnternet costs Water Rates Sundries Volunteer's Expenses Insurance 39.98 209.30 588.42 68.53 740.28 131.11 125.71 200.00 943.81 TOTAL EXPENDITURE 3.047.14 3,047.14 Credit Balan {as at 31st March 2023) 5205.68 Statem nt red rom information provided. TrevorA Aitkenhead BA (QU Auditor 6th April 2023 (SUCB) ACIEA MA TM Cert RSA Cert ITCert ICT