2024-03-31-annual-return

Amber Commun. Develo mentA en the Auditor Year Ended 31" March 2024 Re$pedi￿ responsibilities of the memagen￿n1 Conuniltse As described on page 2, the mar￿geMent Committee is responsible for the preparation of the financial statements. It was my responsibility to form an independent opinioT4 based on an audit of these statements, and to report my opinion to yot Basis ofopinion I conducted an audit which includes examinatt0￿ on a test basis, ofevidence Televant to amounts and disclosu￿3 in thefinancial statements. Ji also incl24des an ossessment of the significant estirnates andjudgements made by the trustees in the preparation of thefinancial statements, and ofwhether the accountingpolicies are appropriate ofihe Tnut & Circunstances, Consistently applied and adequately disclosed I planned and performed ry audit so as to obtain all the inforniithon and expl(Jnations which I considered necessary in order lo provide me with sufficient evidence to give reasonable assurance that the financial statements are fve from maierial misstatcment. Informing ry opinion J also evaluated the overall adequacy ofthepresentatton ofthe information in thefinaneial statements. Opinion It is my Opinio￿ thefznancial statements give a trust andfair view of the state of the Agency s affairs at 31° March 2024 and ofits nei incoming res01￿ce$fOr theyear then ended. Iwas given total a￿esS to allfinancial reeonts. Trevor A Aitkenhead B.A. ( (Financial Circzu"t C P.G ewart) Page 4

AMBER COMMUNrrY DEvELoPME￿r 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 {a5 at 31st March 2024) 3.605.90 Statement preparedfr tion rovided. TrevorA Aitkenhead BA (QUB) PGCE (SUCB) ACIEA MA Auditor 14th April 2024 RSA Cert IT Cert ICT Trevor A Aitk8nhead BAPGCE ACIEA MATM CertRSA 12 Braernar Crescent. Llsbum BT27 4LP

Amber Communty Development Agency Charity Commission Number. NIC 103302 sr STA TEMENT OFASSETSAND LIABILJTIES YE4R EJVDED 31 AURCH2024 FUNDS RECONCILIA TION Unreslricled Restricted ENDOFVNMENTN/A Funds Funds Total 2024 Totd 2023 CASHA TBANK 31103124 £3, 605. 90 nil £3,605. 90 £5,205.68 E¥PENDJTURE 51/03 2024 £3, 179. 78 nil £3,179. 78 £3,047.14 CASHA TBANK 31/03/2024 £3,605. 90 nil £3,605.90 £5,205.68 BANK & C'ASHBAL4NCES £3. 605.90 nil £3, 605. 90 £5,205.68 BANKDEPOSJT ACCOUNTS nil nil nil nil BANK BUSINESS 31/03/2024 CURRENT ACCOUNT £3,605. 90 £3. 605.90 £5,205. 68 PETTYCASHN 1£4ND nil nil nil nil

Amber Community Development Agency Charity Commission Number. NIC 103302 OTHER ASSETS (UNRESTRICTED FUND) (a) All our office equipment is over 25 years old and a value would not be (Nil) appropriate wefeel. (b ) We own our smallpremises ifyou require us to have it Valuedple￿¢ Wil) advise. L14BJLITIES (UJVRESTRICTED FUND) We have no current liabilities Approved by the trustees on dale signed on their behalfby.. Caroline Bingham [C￿41RFERS0N) Mandy Diron (TRL4SURER)