Amber Commun Develo en Financial Siatements Year Ended 31st March 2024
Amber Commun. Develo mentA en Year Ended 31" Mftrch 2024 Contents Page General Information Annual Report ofthe Management Committee Report ofthe Auditor
Amber Communi Develo mentA en General In ormation Year Ended 31" March 2024 Chairperson Dr Caroline Bingham Ph.D. Secretary Eileen Donaghy Treasurer Mandy Dixon Address 209 Roden Sireet Belfast BT12 5QB HonouryAuditor Trevor A Aitkenhead B.A. (Hons) P.(iC.E. Principal Bankers First Trnst Bank 35 University Road Belfayt BT7 IND CharityNumber NIC103302 Page I
Amber Commun. Develo mentA en Annual Re orto the Mana ement Commi'ttee Year Ended 31" March 2024 The Management Committee present their report andfznancial statementsfor the year sl ended 3] March 2024. PnncipalActivilies Amber Community Developnient Agency is a Clwistian Charity based at the inlerface area adjacent to Ihe Westlink Motonvay in Soutk/West Belfast. The Agencyprovides a range of community development initiatives. The Agency has won the 2001 award from the United States of America- NICCA for the best Community Association in Northern Ireland. The Management Committee would like to thank the community at largefor all their support and thank you cards. Chartiable &a¢us Amber Community Development Agency is recognised as charitable by the Inland Revenue Commissioners, and the Charity commission for Northern Jreland the charity number beingNIC103302 Management Committee Thefollowing served as members of the Management Committee during the year Dr Caroline Bingham Ph.D. (Chairperson) Eileen Donaghy (Secretary) Mandy DiKon (Treasurer) Page 2
Amber Commun Annual Re the mi ement Conunittee continued Year Ended 31" Moreh 2024 Rwnslbilit of Ihe Managen Committee The Management Committee is required to preparefinancial statementsfor each year which gives a true andfair view ofthe state ofihe Agency & affairs and of its incoming resources or expendit7re for that year. It is also respo1Zh for keeping proper recordf andfor safeguarding the assets of Agency and hence for laking reasonable stepsfor the prevention or detection offraud or other irregularities. Page 3
Amber Commun" meniA orto the Auditor Year Ended 31" March 2024 Respeclive respoKsibili¢w ofthe Management Conunittee As described on page 2, the Managelnent Committee is resPOlbIe for the preparthion of the financial statements. It was my responsibility to form an independent opinioo based on an audit of these statements, and to report my opinion to yotL Basis ofopinion I conducted an audit M,hich incltdes examlnaft.0 on a test basis, ofevidence relevant to (muntS and disclosures in thefinancial statements. li also includes an assessment of the significant estimates andjudgements made by ¢he trustees in the preparalion of . thefinancial statements, and ofwhether the accountingpolicies are appmpriate ofthe T¢ & circumstances, ¢OKfiStently applied and adequaiely disclosed I planned and performed my audit so as to obtain all the irformatt.on and explanatiom which I CO$1dered necessary in order ko provide me with sufficient evidence to give reo%onable asswance that the financial s¢atements are fve from malerial misstatement. Inforniing my opinion I also evallted the overall adequacy ofthepresentatton ofthe informatson in ¢hefin1al statemen¢s. Opinion It is ry opinioT4 thefinancial statements give a trust andfair view of tlx• state of the Agency & affairs at 31" March 2024 and of its nel incoming resourcesfor iheyear then ended. Iwas given total access to allfinancial records. TrevorA AitkenheadB.A. (Financial Circuit C P.G Stewart) Page 4
AMBER COMMUNITY DEVELOPMENT AGENCY STATEMENT OF FINANCIAL AcfiviTIES YEAR ENDED 31ST MARCH 2024 Opening Balance 5,205.68 5,205.68 INCOMING RESOURCES Donations/Gifts Grants NIE Support Payment 1,580.00 1.580.00 TOTAL INCOME RESOURCES 1,580.00 OPENING BALANCE +TOTAL INCOME RESOURCES 6,785.68 EXPENDITURE Light/Heat (NIE) Postage/Stationery Telephone (Virgin) Bank Charges Computer/Broadband/lnternet costs Water Rates Sundries Volunteer's Expenses Insurance 25.64 299.44 574.79 71.11 764.28 149.08 75.98 100.00 1,119.46 TOTAL EXPENDITURE 3.179.78 3.179.78 Credit Balance (as at 31st March 2024) 3.605.90 Statement preparedfr tion rovided. TrevorA AitkenheL7d BA (QUB) PGCE (SUCB) ACIEA MA Auditor 14th April 2024 RSA Cert IT Cert ICT Trevor AAitkenhead BA PGCE ACIEA MATM CertRSA 12 Braernar Crescent, Llsbum BT27 4LP