Northern Ireland Amenity Council
(A compafry Ilmlt8d by guaranw. noi h•vlng a share Cap1￿1)
REFERENCE AND ADMINISTRATIVE INFORMATION
Trustees
Mr Smyth
Mis3 Muskett MBE
Mr Neill
Mrs Lrttle
Mrs Henry
Mr Powtes (Resigned 25 April 20221
Mr Lavety
Mr M¢Ewen
Mr Edwards
Mr Mcclean
Company Secrètary
Ms Mcltroy
Charity Number In Northem Ir8land
NIC107248
Company Reglgtrallon Number
N1019305
Reglstsr•d Office and Prlnclpal Addr￿$
Graham House
l<noc*brad(en Heatthcare Park
Sainthehy Road
BeFfast
BT8 8BH
Audltors
DNT Chartered Accx)untants
Chartered Accounlants and Statutory Auditor
Omeau House
91-97 Onneau Road
Belfast
8T7 1SH
Prlnclpal Bankors
Danske Bank
14 Donegall Square
Betfast
Antrim
BT1 6JS
Northem Ireland

Northern Ireland Amenity Council
(A company Ilmitgd by guarant•g. not having a $h•v• e•pit•ll
STATEMENT OF FINANCIAL ACTIVITIES
{In¢orpor•tlng an In¢omo and Expendlturg Accgunl)
for the financial year ended 31 March 2023
Unre¥trSctsd
Funds
2023
Totsl Unregtricted
Funds
Funds
2023
2022
Total
Funds
2022
Notes
Incorne
Donations and legacies
Investments
29,826
29.826
267
10,445
292
10,445
292
&2
Totsl incom•
Xl.093
30,093
10.737
10,737
Exponditure
Raising ftFnds
Charitable activrtEs
21,816
20.076
21,816
20.076
$63
17.131
563
17.131
Totsl Expgnditure
41.892
41.892
17.694
17,694
Net incomel{exp¢nditure)
(11.799)
(11.799)
{6.957)
(6,9571
Transfers betsveen fvnds
Net movement In funds for the financlal year
{11,799)
(11.7991
{6.957)
16,957)
Reeonclllatlon of funds:
Total funds beginning of the year
16
79,563
86.520
86.520
Total funds at the end of the year
67,764
67,764
79,563
79,563
The Statement of Finanaal Ath'vityes indudes all gains and losses reco3niwJ in the finanoal year.
AM income and expenditu￿ ￿late to continuing ackn"￿tres.
Thè notes on pages 13 to 18 form part ofthe fin8ncial statements
10

Northern Ireland Amenity Council
(A company limited by guarants•. not havlng a $har• cawtsII
Company Number. N1019305
BALANCE SHEET
as at 31 March 2023
2023
2022
Flxed Agsets
Tangible assets
11
232
Current As89ts
Debtors
Cash at bank and in h8nd
12
13
963
67.883
1,132
79.161
68,846
80,293
Creditor4: Amounts falllng du• wlthln OM year
14
(1,314)
11.1941
Net Current A￿ets
67,532
79,099
Total A8¥ets less Current Llabllltles
67,764
79,563
Funds
General fund lunreStr￿ted}
67.764
79.563
Totsl funds
16
67,764
79,563
These financ¢al statements have been prepared in accordance with the special provi$ions relating to small companies
within Part 15 oflhe Companies Ad 2006.
The finanrjal ststements have been prepared in accordan￿ with Ihe provisions applicable to companies subject to the
small companies, regime and in accordance with FRS 102 'The Financial Reporbng
tandard applicable in the UK and
Republic of Ireland" apptying Section 1A of that Standard.
Approved by the Board of Trust¢es and authorl$•d for issue on
behalf by
and signed on its
Mrsmyth
T1(￿lee
Mlss Muskett MBE
Trustee
The noles on pages 13 10 18 form part of the financial statements
11

Northern Ireland Amenity Council
STATEMENT OF CASH FLOWS
for Ihe financial year ended 31 March 2023
2023
2022
Notes
Cash flowa Irom operatlng a¢tlvlll
Net movement in funds
Adjustments lor.
Depreciation
Interest receivable and similar inccme
(11.799)
(6.959)
232
1267)
232
{292)
Movements in wor1(ing caprt81:
Movement in debtors
Movement in creditors
111,8341
{7,019)
136
120
(643)
Cash used in operakn'ons
111,5781
17.516)
Cash flow8 from Investing acthiltiO8
InteEst received
310
Net decrease in &qsh and cash equlvalents
Cash and cash equivalents at the beglThnlng of the year
{11,278
79,161
{7,2(A)
86,367
Cash and cash èquivalents at the end of tho yoar
13
67,883
79,161
12

Northern Ireland Amenity Council
(A company Ilmltod by guarantse, not havlng a shar¢ capital
NOTES TO THE FINANCIAL STATEMENTS
for Ihe financial year ended 31 March 2023
conbnued
INCOME
DONATIONS AND LEGACIES
Unr•strlcted Re$trlct•d
Funds
Funds
2023
2022
Board sub5CriPtions
Northern Ireland Housing Executive
Furlough income
Membership subscrtptions
Grant- DOE {ROI}
Competitions- enty fees
70
5,000
5,375
5.01)O
5,000
18,400
4.316
2,110
18,400
4,316
2,110
29,826
29.826
10,445
INVESTMEKrs
Unrestricted Restricted
Funds
Funds
2023
2022
Bank interest re￿1vable
Building society interest re￿1Vable
50
217
50
217
83
209
267
292
EXPENDITURE
RAISING FUNDS
Dlrect
Costs
Other Support
Costs
Costs
2023
2022
Expenses - Board meetings
Travel expenses- board
88St Kept Awards - Prizes & plaques
Best Kept Awards -"All Ireland"
expenses
Expenses - Board members
P.R I Photography
Expenses - Presentation
Expenses . Judges
Signs, trOph￿S and engraving
452
202
1.2r
6.442
452
202
1,200
6,442
(400)
888
75
513
5,815
3.652
513
5.815
3.652
21.816
21.816
563
&2
CHARrrABLE ACTMTIES
Dirgct
Costs
Other
Costs
Support
C¢yJts
2023
2022
Expenditure on chariL*)le ath"vites
Governance Costs (Note 5.3)
18.410
1,666
18,410
1,666
15,706
1.425
20,076
20,076
17.131
GOVERNANCE COSTS
Direct
Costs
Other Support
Costs
Costs
2023
2022
Charitable a(Aivrties- govemarte
costs
1,666
1,666
1.425
15

Northern Ireland Amenity Council
(A company Ilmii•d by guarants•, not havlng a share capltsll
NOTES TO THE FINANCIAL STATEMENTS
continved
ft)r the financial year ended 31 March 2023
SUPPORT COSTS
Cost of Charitable Governanee
Raising
Activitles
Costs
Funds
2023
2022
Support
21.816
18,410
1.666
41.892
17,131
ANALYSIS OF SUPPORT COSTS
2023
2022
Support
41,892
17.131
NET INCOME
2023
2022
Net kncomo l¥ stated after ¢harylngl(crediting):
Depreciation of tsngible assets
Auditols remunerab"on".
- audit services
232
232
1,434
1,193
INVESTMENf AND OTHER INCOME
2023
2022
Bank interest
Other interest
217
209
267
292
EMPLOYEES AND REMUNERATION
Number of employees
The average number of persons employed (induding exeLnrtive trustees) during the finanryal year was as
follows:
2023
Number
2022
Nwnber
Exeojtive Officer
The staff costs comprise..
2023
2022
Wages and salaries
Pension costs
13.170
525
11.675
525
13,695
12,200
10.
TRUSTEE REMUNERATION AND EXPENSES
No remuneration or other beneffts from employment with the chanty or a related entity were recerved by the
trustees.
16

Northem Ireland Amenity Council
(A company limited by guarantee. not hving a sharn c•pltsl)
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year ended 31 March 2023
11.
TANGIBLE FIXED ASSETS
Flxturo9,
ffttings and
equipment
Totsl
Cost
At 31 March 2023
6,691
6.691
Dgpreciation
At 1 April 2022
Charge for Ihe finanaal year
6,227
232
6,227
232
At 31 March 2023
6.459
6.459
Net book value
At 31 March 2023
232
232
At 31 March 2022
464
DEBTORS
2023
2022
Taxatson and s¢xial security costs
Prepayments and accrued income
130
833
305
827
1,132
13.
CASH AND CASH EQUNALENTS
2023
2022
Cash bank balances
67,883
79.161
14.
CREDITORS
Amounts falllng due within one year
2023
2022
Accruals and deferred income
1.314
1.194
15.
RESERVES
2023
2022
At the beginning of the year
Deficit for the financial year
79,563
(11,799)
86,522
(6,9591
At the end of the year
67.764
79,563
17

Northern Ireland Amenity Council
{A ¢ompany Ilmltgd by guaranteo. not havlng a share capital)
NOTES TO THE FINANCIAL STATEMENTS
conkn'nued
for the financial year ended 31 March 2023
16.
FUNDS
16.1 RECONCILIATION OF MOVEMEfrif IN FUNDS
Unrestrictsd
Funds
Total
Funds
At 1 April 2021
Movement dunng the financial year
86.520
(6.957)
86,520
(6,957)
At 31 March 2022
Movement during the financsal year
79.563
111.799)
79.563
(11,799)
At 31 March 2023
87,764
67.764
16.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balan¢e
1 Aprll
2022
Income Expenditure
Tra￿￿r8
between
funds
Balance
31 March
2023
Unre¥tri¢ted funds
Unrestricted General
79,563
30.093
41.892
67.764
Total funds
79.563
30,093
41.892
67,764
16.3 ANALYSIS OF NEf ASSETS BY FUND
Flxed
assets
- charity use
Current
assets
Current
liabllltles
Total
Unrestricted general funos
232
{1.314)
67,764
232
68,846
(1,314)
67,764
17.
STATUS
The chaiity is a company limited by guarantse not having a share capital.
The liability of the member5 is limited.
Every member of the company undertakes to ￿ntrIbute to the assets of company in the event of its being
wound up while they are membef5, w within one financial year thereafter, for the payTnent of the debts and
liabilrties ofthe company contracted before Ihey ceased to be members, and the costs. charges and expenses
of winding up, and for the adjustment of the rights of the contrrbutors among themselves, such amount as may
be required, not exceeding £ 1.
18.
POST-BALANCE SHEET EVENTS
The￿ have been no significant elpnts affecting the Charity since the finanaal year-end..
18

Northern Ireland Amenity Council
(A company limlt•d ty giiarantrt not ho¥(ng a shar• capltall
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
OPERATING STATEMENT
for the financial year ended 31 March 2023
2023
Sch•dule
2022
Income
C05t of 9ener*ing funds
Gross surplus
29.826
(21,816)
10.445
1563)
8.010
9,882
Charitable activitres and other expenses
(20,076)
{17.133)
(12.066
17,2511
Miscellaneous incom8
267
292
Net dofl¢lt
(11.799)
(6.959)
The supplementary infom7ation dth8 not form part of the aLKIFted financial ststements
20

Northern Ireland Amenity Council
(A Gompany Ilmltsd by guarantefr, not having • $hare capltal)
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
SCHEDULE 1 . COST OF GENERATING FUNDS
for the financial year ended 31 March 2023
2023
2022
Cost of Gènèratlng Funds
Best Kept Awards-"All I￿land, expenses
Best Kept Awards- Prizes & plaques
Expenses- Board members
Expenses- Judges
Expenses- Board meet¢ng$
Expenses- Presentation
Stgns, trophies and engraving
P.R I Photography
Travel expenses - boar(I
6.442
1.200
888
{400)
75
5,815
452
513
3,652
202
21.816
563
The supplementary irrformalion does not fom part ol the audited financial $18tements
21

Northern Ireland Amenity Council
(A company Ilmtt?d by 9uarantse, not h•vlng a share capftary
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
SCHEDULE 2 . CHARITABLE ACTIVITIES AND OTHER EXPENSES
for the finanrial year ende<l 31 March 2023
2023
2022
Expense3
Wages and salaries
Pension
Rent
Insurance
Light and heat
Postage
Printing and stats"onery
Telephone
Computer expenses
Travel expenses - staff
Governance costs- audit fees
Bank charges
GenE*ral expenses
Depreciation
13,170
52S
1,049
11.675
525
1,050
951
392
162
702
329
75
679
27
196
1.193
1,434
41
209
232
112
232
20.076
17,133
The supplemenlary infoThation not fonn part ofthe audited financFal statements
22

Northern Ireland Amenity Council
(A company Ilmlted by guarantO9, not havlng 4 shar• caplt•E)
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
SCHEDULE 3: MISCELLANEOUS INCOME
for the financial year endgd 31 March 2023
2023
2022
Mlscellaneous In¢omo
Other Interest
Bank Interest
217
83
267
292
The supplementary infomiab'on does not fom part of the a￿l[led financial statements
23