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2019-12-31-accounts

(4ns ocd f04P 2019.

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DUNSFORD ARTS & CRAFTS GROUP AGM 2019

INCOME

£

EXPENDITURE £

OPENING BALANCE B/F 31.12.2018 949.72 Asdon Group 51.86
£2 Fee 1357.00 Bank Fees 94.05
Annual Sale & Draw 846.55 Kilmore Coach Hire 340.00
Membership 2019 125.00 Down Insurance 425.95
DAERA Grant (Sewing Machines/Chairs) 720.45 Red Fin (Lobster Pot) 504.00
Bus Monies 150.00 Milligan Oit 250.43
Photocopying monies 7.25 Macillan Cancer 200.00
Xmas Dinner monies 260.00 TM Messanger (chair Exer) 160.00
Macmillan Cancer 154.00 Petty Cash 200.00
Rent Ardglass/Dunsford 880.00
enmachines 46.10
P O Kane Paint Tutor 200.00
Power NI 13.41
Down Recorder 36.00
C Browne 345.00
Houstons China Beakers 167.50
4,569.97 3,914.30

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£
INCOME 4,569.97
EXPENDITURE 3,914.30
Bal 31.12.2019 655.67
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DUNSFORD ARTS & CRAFTS BREAKDOWN OF YR 2019 ACCOUNTS.

£
BALANCE 01.01.2019 949.72
INCOME YR 2019 3,620.25
TOTAL INCOME 4,569.97
EXPENDITURE YR 2019 3,914.30
BALANCE31.12.2019 655.67

TelFaxBe(02844)(02844)‘ nade61291161448530 34 50 . Bank Identifier Code BOFIGB2B

Bank of ireland @S U K

MARKET ST DOWNPATRICK BT30 6LZ

fe DUNSFORD ARTS AND CRAFTS GROUP 2 20 GREEN ROAD 8 ARDGLASS DOWNPATRICK 8 CO. DOWN NORTHERN IRELAND & BT30 7UA 3 3 ro)

Your accountname DUNSFORD ARTS AND CRAFTS GROUP CURRENT ACCOUNT

Ascounitaumber = ehn2s4 IBAN GB45 BOFI 9024 5035 1452 34 Last statement date 30 Dec 2019 Statement date 30 Jan 2020 Number 251

Your Account Statement

Date
Transaction details		 Payments - out Payments - in Balance
30 Dec 2019
BALANCE FORWARD		 679.43 ;
Ye31 31 Dec2019
NOTIFIEDFEES		 23.76 655.67FOR FOR
30 Jan 2020
NON PERSNLCR-
951		 144.00 799.67
Deposit Protection Information
These deposits are eligible for protection from the Financial Services Compensation Scheme ("FSCS"). For further
information about the compensation provided by the FSCS, refer to the FSCS website at www.fscs.org.uk. Additionally
you may wish to refer to the information Sheet and Exclusions List for further detail about the protections provided by the
FSCSandassociatedlimitationsandexclusions.

Our customers experience is important to us which is why we have decided to launch a new Customer Satisfaction Survey. We may be in touch with you soon for your valuable feedback.

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