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2022-12-31-accounts

Ecological Design Association NI Registered Charity Number 107826

80 Church Road, Crossgar, Downpatrick BT30 9HR

Draft Annual Accounts 2022

Bank Account: Danske Bank Charity Account: Account Number 95043410067652

Income:
Balance forward from 2021 £525.35
No income during the year
Total Income
Bank interest 7p
Expenses:
IndemnityInsurance PolicyPolicyBee Ltd £56.00
ABC Popupcanopyto use at Climate CRaic £169.95
Both were paid by Tom Woolley from his personal
account and then refunded £225.95
Danske bank admin fees 12 months@£2.50 £30.00
Total Expenses £255.95
Balance shown on December bank statement £269.44