Anther Commun.
mentA
the Auditor
Year Ended 31° March 2023
Rapective responsibilthes of the manageTh￿nt Conuni
As described on page 2. the Management Committee is respopLfible fvr the
preparation of the fin<mcial statements. It wo¥ my responyibility to forn an
independent opim.on kned on tzn audit ofthese statements, and to report ry opinion
to)Y)
Basis ofopinion
I coThthctsd an audit which includes oraminatioK on a test basis, ofevidence relevant
to amounts and disclostttes in thefinancial statementh It 4dso includes an assessment
ofthe significant estimaie$ tmdjudgements made by the trustees in the preparation of
thefinancial statements, and ofwhether the wcounttngpolicies are appropn.aie ofthe
Truft& circunutances, CO￿lStentlY applied (V￿ adequately disclosed
I planned and performed ry ¢7udit so af to ob¢aln all the infornth.on and
explanatio￿ which I CO￿11dered necessary in order to pn)vide me with s￿icient
evidence to give reasonable assurance that the financial statements are fve from
mtherial miss1￿eMent. Informing ry opimoi I also evaluated oven￿1 adeqwicy
oftlx presentation ofthe irfonnthion in thefilxmcial statements.
Opinion
It is ry opiniop4 Ihefinancial ￿alernents give a trwt andfair view of the state of the
Agency & affairs at 31" March 2023 and ofits net incoming resotffcesfor the year then
ended Iwas given total access to allfinancid records.
Trevor A AitkenheadB
(Financial Ci
OTLS) P.GC.E.
h Stewart)
Page 4

AMBER COMMUNITY DEVELOPMENT AGENCY
STATEMENT OF FINANCIAL AcllviTIES
YEAR ENDED 31ST MARCH 2023
Opening Balance
4.322.82
4322.82
INCOMING RESOURCES
Donations/Gifts
Grants
NIE Support Payment/8oAQl< SBpl I
1,880.00
1,450.00
600.00
3,930.00
Quf
TOTAL INCOME RESOURCES
3,930.00
OPENING BALANCE + TOTAL INCOME RESOURCES
8.252.82
EXPENDrruRE
Light/Heat (NIE)
Postage/Stationery
Telephone (Virgin)
Bank Charges
Computer/Broadbandllnternet 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
Credlt Balance {as at 31st March 2023)
5,205.68
Statem
nt
red
rom information provided.
TrevorA Aitkenhead BA (QU
Auditor
6th April 2023
(SUCB) ACIEA MA TM Cert RSA Cert IT Cert ICT

Amber Community DeVelOp￿ellt Agency Charity Commission Number. NIC 103302
STA TEMENT OFAgSETSAND LIABILITIES YEAR ENDED 31~MARCH2023
FUND,S RECONCILL4TION Upzreslricted Restricted
ENDC)WNMENTN/A
Fundg
Funds
Total 2023
Tolal 2022
CASHA TBANK 31/03123
£5,205.68
£5,205. 68
£4,322.82
EAPENDJTURE
31/03 2023
£3,047.14
£3,047.14
£3,040.40
L"ASHA TBANK
31103/2023
£5,205.68
£5,205. 68
£4,322.82
BANK & CA,SHBAL4NCES £5,205.68
nil
£5,205. 68
£4,322.82
BANK DEPOSIT ACCOUNTS nil
nil
nil
nil
BANK BUSINESS
31/03/2023
C'URRENT ACCOUNT
£5.205. 68
nil
£5,205. 68
£4,322.82
CASHJNHAND
nil
07FIER ASSETS (UNRESTRICTED FUND)
(a) All our office equipment is over 25years old and a value would not be ￿11}
appropriate wefeel.
( b ) We own our smallpremises ifyou require Its to have it valuedplease (Nil)
advise.
LIABILITIES (UNRESTJUCTED FUND)
Fve h¢7ve no current liabililies
Approved by the trustees on date andsigned on their behalf by..
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