AGE CONCERN LARNE INCOME & EXPENDFTURE ACCOUNT YEAR ENDED 31112119 NUMBERIAccouKr Balan @ OVOV2019 Donations Client Insurance Holiday Money Knittin8 Sale of Sofa 92(MJ.12 234.06 332.93 1584 508.06 8T Services Client Insuran HolÉdav WaBe5 Power ni Water Rates 432.54 332.93 1584 1022.6 294.14 165.29 473 155.44 74.42 20 7344.81 Publlc Liability In5 Bank Charges NACN Balance @ 3111V19 11899.17 11899.17 CATERING ACCOUNT aalan @ 0110112019 Caterin8 Income 8730.05 1510 Fee5 SLEndry Catering Expenses Balance @ 3111212019 8.83 18.9 10212.32 10240.05 10240.05 CW ACCOUNT Balance @ 31112118 Knitting Income Catering Income 1.59 114.44 Cash Expenses 105.5 Balance @ 31112119 35.53 141.03 141.03
Independent examlneVs report to the charlty trustees of Age Concern Lame I report on the accounts of the Charity for Ihe year ended 31 December 2019, which are set aut overleaf. Respective responslbllitles of charity trustees and examiner As the charty's trustees you are responsible for the preparation of the accounls in accordance with the Chartties Act (Northem Ireland) 2008. It is my responsibility lo- examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65(9){b) of the Charities Act state whether particular matters have corne to my attention. Basis of independent examinef s report I have examined your charity accounts as required under section 85 of the Charities Ad and my examination was Garried out in accordance wth the general Directions given by the Charity Commission for Northem Ireland under section 65(9){b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a omparison of the accounts presented with those records. It also included consideration of any unusual ilems or disclosures in the accounts, and seeking explanations from you as charity trustees conmIng any such matters. My role is to state wheth8r any material matters have come to my attention giving me cause lo believe: That accounting records were not kept in accordance with section 63 of the Charities Act That the accounts do not accord with those accounting records That the accounls do not comply with Ihe accounting requirements of the Charities Act That there is further inforynation needed for a proper understanding of the accounts to be reached. Independenl examinerfs statement I have comp16ted my examination and have no GonmS in respect of the matters11 } to (4) listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland, I have foLJnd no matters that rèquire drawing to your attention. Name.. Address: 11 Point Street, Lame, Co Antrim. BT40 1 HY Date: 2711112020
Age Concern Accounts 2019 Charity No IYIC 103984 We the trustees of Age Concern, Larne have checked the accounts for 2019 and the information provided from the accountant. Mr K Marcus. and agree with them. Name Signature Patricia Mccullough Jean O'Lynn Myrtle Gilbert Nora Wright Jean Martin Date