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)