7/10/2019 

final i&e 2018.xsx 

## Sheet1 

||A|B|C|D|E|F|G|H|I|J|
|---|---|---|---|---|---|---|---|---|---|---|
|1|||||||||||
||AGE||||||||||
|2|CONCERN||||||||||
||LARNE||||||||||
|3|||||||||||
||INCOME&||||||||||
|4|EXPENDITURE||||||||||
||ACCOUNT||||||||||
|5|YEARENDED<br>31/12/18||||||||||
|6|NUMBER 1<br>ACCOUNT||||||||||
|7|||||||||||
|8|||||||||||
|2|Balance<br> ceuieniA||||eciiuaie||||||
|10|||||||||||
|11|Donations||||1224.01||BT Services|||407.01|
|12|ClientInsurance||||1472.37||Client<br>Insurance|||1472.37|
|13|HolidayMoney||||4107||Holiday|||4276|
|14|Bus Trip||||163||Bus Trip|||0|
|15|Knitting||||762||Wages|||1119.05|
|16|||||||Laptop|||340|
|17|NIERefund||||298.48||Power ni|||298.48|
|18|Impact||||18||WaterRates|||160.25|
|19|||||||Oil|||942|
|20|||||||Electric|||25119|
|21|||||||Public<br>Liability:Ing|||84.88|
|22|||||||Bank<br>Cheeses|||85.43|
|23|||||||Sundry|||10|
|24|||||||||||
|25|||||||Balance@<br>31/12/18|||9200.12|
|26|||||18626.78|||||18626.78|
|27|||||||||||
|28|||||||||||
|29|||||||||||



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|7/10/2019|7/10/2019|final i&e 2018.xsx|||
|---|---|---|---|---|
|30|||||
|31|||||
|32|||||
|33|CATERING<br>ACCOUNT||||
|34|||||
|35|||||
|36|Balance<br> DLOLDOI8|TIST.TT|||
|37|||||
|38|CateringIncome|1600|Fees|8.82|
||||Sundry||
|39|||Catering|18.9|
||||Expenses||
|40|||||
|a|||Balance<br>3/120018|$730.05|
|42|||||
|43||8757.77||8757.77|
|44|||||
|45|||||
|46|||||
|47|CASH<br>ACCOUNT||||
|48|KnittingIncome|65|Cash<br>Expenses|64.16|
|49|CateringIncome|28|Miscellaneous<br>Expenses|27.25|
|50|||||
|ah|||Balance@<br>31/12/18|sei|
|52|||||
|53||93||93|



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## Age Concern Accounts 2018 

## Charity number NIC103984 

We the trustees have studied the accounts for 2018 and the information received from the accountant Mr Marcus and agree with them. 


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Date onal ET scsmmumessv0m