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
ch￿lty 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 fin4V￿la1 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 thefiM￿￿1az statements. It also includes an assessmenl
of the significant estimales ￿￿judgeme￿S 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 irfOrn￿ti0n in thefinancial statements.
Opuiion
It is my opinioo Ihefv￿iaI 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