## 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<br>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|