# 



## 

|`Reference and Administrative Details`|`ا`|
|---|---|
|`Trustees' Report`|`ivoll`|
|`Statement of Trustees' Responsibilities`|`28`|
|`Independent Auditors' Report`|`29 to 32`|
|`Statement of Financial Activities`|`33 to 34`|
|`Balance Sheet`|`35`|
|`Notes to the Financial Statements`|`36 to 57`|





## 

## 

## 

## 



## 

## 

## 




## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 



International So¢lety For Krishna Consclouslless Bhaktivedanta Manor Llmit¢d
IDdepend¢n¢ Audltor's Report to the Members of IDt¢rnattoDal Society For KrRshn2
Consciousness BhAktivedanta Manor Limited
Use of ovr report
This report 15 rnade sol¢ty io the charitable ¢omp&ny's trusiee5. a5 a body, in accordance with Chapier 3 of Pan 16 of
the Companies Act 2006. Our audit work h&8 been undertaken so that we might stare 10 the charitys trusiees those
matters w¢ are tequiredto stat• to them in an auditor's report And for tLO otherpurpose. Tothe fullest ¢xtent petmitted
by law. we do not a¢¢ep¢ or assume responsibility to anyone other than the rharitable company and Its trustees as a
body, for our audit work. for this report. OT for ihe opini￿5 we have fom)ed.
Jii Sin
For and OD b
A (Senior S$ttJ¢¢Jry Aud
ofKNAV Limi*d, Stat
tor}
tory Auditor
ha
Hygeia Buklding
Ground Floor
66-68 College Road
Harrow
Middlesex
HAI IBE
Date..
202440.UK
Page | 32

## 

||||`Unrestricted`||`Total`|
|---|---|---|---|---|---|
||||`funds`|`Restricted funds`|`2023`|
||`Note`|||||
||||`£`|`£`|`£`|
|`Income and Endowments from:`||||||
|`Donations and legacies`|||`2,974,691`|`262,413`|`3,237,104`|
|`Charitable activities`||`4`|`2,304,607`|`38,774`|`2,343,381`|
|`Other trading activities`||`5`|`75,514`||`75,514`|
|`Investment Income`||`6`|`66739`||`66,739`|
|`Total Inconje`|||`5,421,551`|`301,187`|`5,722,738`|
|`Expenditure on:`||||||
|`Raising funds`||`7`|`(1,909,975)`|`(252,433)`|`(2,162,408)`|
|`Charitable activities`||`7`|`(2,098,231)`|`(62,949)`|`(2,161,180)`|
|`Total expenditure`|||`(4,008,206)`|`15,382)`|`(4,323,588)`|
|`Net lncome٩expendlture)`|||`1,413,345`|`(14,195)`|`1,399,150`|
|`Reconciliation of funds`||||||
|`Total funds brought forward`|||`10,804,303`|`1,431,634`|`12,235,937`|
|`Transfer between funds`|||`(1,018)`|`1,01`||
|`Total funds carried forward`||`19`|`12,216,630`|`1,418,457`|`13,635,087`|





## 

||||`Unrestricted`||`Tota!`|
|---|---|---|---|---|---|
||`Note`||`fnnds`|`Restricted٢u١١ds`|`2022`|
||||`£`|`£`|`£`|
|`Income and Endo'vments from:`||||||
|`Donations and legacies`|||`2.506.510`|`415.315`|`2,921,825`|
|`Charitable activities`||`4`|`1,874.572`|`36.455`|`1,911,027`|
|`Other trading activities`||`5`|`66,011`||`66,011`|
|`Investment income`||`6`|`1,240`||`1,240`|
|`Total income`|||`4,448,333`|`451,770`|`4,900,103`|
|`Expenditure on:`||||||
|`Raising funds`||`7`|`(1,567,272)`|`(398,244)`|`(1.965.516)`|
|`Charitable activities`|||`(1,563,150)`|`(80.674)`|`(1,643,824)`|
|`Total expenditure`|||`(3,130,422)`|`(478,918)`|`(3,609,340)`|
|`Net income,٩expenditure)`|||`1,317,911`|`(27,148)`|`1,290,763`|
|`Reconciliation of funds`||||||
|`Total funds brought forward`|||`9,486,392`|`1,458.782`|`10,945,174`|
|`Total fitnds carried forward`||`19`|`10,804,303`|`1,431,634`|`12,235.937`|





## 

||`Note`||`2023`|`2022`|
|---|---|---|---|---|
||||`£`|`£`|
|`Fixed assets`|||||
|`Tanglb!e assets`||`12`|`1)078,310`|`859,176`|
|`investments`||`13`|`100`|`100`|
||||`1,078,410`|`859,276`|
|`Current assets`|||||
|`Stocks`||`14`|`34,054`|`18,800`|
|`Debtors`||`15`|`9,238,909`|`8,029,029`|
|`Cash at bank and in tiand`||`16`|`3,636,344`|`3,557,928`|
||||`12,909,307`|`11,605,757`|
|`Creditors: Amounts falling due within one year`||`17`|`(352,630)`|`(229,096)`|
|`Net current assets`|||`12,556,677`|`11,376,661`|
|`Net assets`|||`13,635,087`|`12,235,937`|
|`Funds of the charity:`|||||
|`Restricted income funds`|||||
|`Restricted funds`|||`1,418,457`|`1.431,634`|
|`Unrestricted Incotite funds`|||||
|`Designated funds`|||`2,269,628`|`1,758,538`|
|`Fixed asset funds`|||`311,464`|`75,839`|
|`Loan funds`<br>`General reserve`|||`1,401,7θθ`|`7,548,838`<br>`1,421,088`|
|`Total unrestricted funds`|||`12,216,630`|`10,804,303`|
|`Total funds`||`19`|`13,635,087`|`12,235,937`|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

||`Unrestricted`<br>`funds`|`.Restricted`|`Total`|`Total`|
|---|---|---|---|---|
||`General`|`funds`|`2023`|`2022`|
||`£`|`£`|`£`|`£`|
|`Donations`|`2,974,691`|`262,413`|`3,237,104`|`2,921,825`|
|`Legacies`|||||
||`2,974,691`|`262,413`|`3,237,104`|`2,921,825`|





## 

## 

||`Unrestricted `|`funds`|`Restricted`|`Total`|`Total`|
|---|---|---|---|---|---|
||`General`||`funds`|`2023`|`2022`|
||`£`||`£`|`£`|`£`|
|`Animal Protection &`<br>`Welfare`||`532,456`||`532,456`|`440,811`|
|`Books`||`289,525`||`289.525`|`225,391`|
|`Education & training`||`233,220`|`38,774`|`271,994`|`169,508`|
|`Festival`||`1,103,554`||`1.103,554`|`984,220`|
|`Religious activity`||`145,852`||`145,852`|`91,097`|
|||`2,304,607`|`38,774`|`2,343,381`|`1.911,027`|



## 

|||`Unrestricted `|`funds`||`Restricted`|`Total`|`Total`|
|---|---|---|---|---|---|---|---|
|||`General`|||`funds`|`2023`|`2022`|
|||`£`|||`£`|`£`|`£`|
|`Trading `|`activities`|||`75,514`||`75,514`|`66,011`|
|||||`75,514`||`75,514`|`66,011`|



## 

||`Unrestricted funds`||`Restricted`|`Total`|`Total`|
|---|---|---|---|---|---|
||`General`||`funds`|`2023`|`2022`|
||`£`||`£`|`£`|`£`|
|`Interest on deposit`<br>`accounts`||`59,204`||`59,204`|`1,240`|
|`Interest on loan`||||`7,535`||
|||`66,739(؟آل٦١ةة`|||`1.240`|





## 

## 

## 

|||`Unrestricted `|`funds`|`Restricted funds`|`Total`|`Total`|
|---|---|---|---|---|---|---|
||`Note`|`General`|||`2023`|`2022`|
|||`£`||`£`|`£`|`£`|
|`Staff costs`||`789.678`|||`789,678`||
|`Premises insurance`|||`71.214`||`71,214`|`49,302`|
|`Telephone`|||`6,724`||`6,724`|`7,701`|
|`Postage and stationery`|||`ة٦٦اآل`|`6,232`|`10,008`|`15,350`|
|`Sundries`|||`23.130`||`23,130`|`1,890`|
|`Purchase`||`241.037`|||`241,037`|`206,548`|
|`Disposables`|||`46,028`||`46,028`|`26,039`|
|`Gifts & samples`|||`171`||`171`|`9,132`|
|`Literature & brochures`|||||`0`|`1`|
|`Devotee maintenance`|||`37`||`37`|`1.638`|
|`Computer costs`|||`16,021`|`2,482`|`18,503`|`18,782`|
|`Repairs & maintenance`||`173,989`||`1,250.00`|`175,239`|`٦l٦\١Q`|
|`Travelling`|||`11,700`|`9,142`|`20,842`|`19,818`|
|`Motor expenses`|||`7,793`|||`11,090`|
|`Professional fees`|||`65,415`||`65,415`|`45.157`|
|`Hire of equipment`|||||||
|`Bhoga consumptions`|||`982`||`982`|`4,597`|
|`Training`|||`470`||`470`|`2,098`|
|`Flowers and decorations`|||`3,179`||`3,179`|`5,908`|
|`Cleaning and disposables`||`103,046`|||`103,046`|`86,340`|
|`Donations`|||`37,157`|`205,321`|`242,478`|`500,622`|
|`Flealth & Safety compliance`|||`14,650`||`14,650`|`12,149`|
|`Rates and water`|||`28,735`||`28.735`|`20,722`|
|`Repairs and renewals`||`132,326`|||`132,326`|`42,734`|
|`Courses`|||`,657`||`ا657`|`56,185`|
|`Depreciation٠owned assets`|||`67,711`||`ต١า\\`|`10,905`|
|`Support fees`|||`31,092`|`6,013`|`37,105`|`33,355`|
|`Support Subsidy`|||`24,297`||`24,297`|`27,641`|
|`Books`|||`960`|`21,993`|`22,953`||
|||`1,909,975`||`252,433`|`2,162,408`|`1,965,516`|





## 

## 

|||`Unrestricted funds`|`Restricted`<br>`funds`|`Total`|`Total`|
|---|---|---|---|---|---|
||`Note`|`General`||`2023`|`2022`|
|||`£`|`£`|`£`|`£`|
|`Animal Protection &`||||||
|`Welfare`|||`25,269`|`25,269`|`46,690`|
|`Books`||`269,204`||`269,204`|`230,1`<br>`1`|
|`Education & training`||`656,552`|`37,681`|`694,232`|`525,699`|
|`Festl٧al`||`804,720`||`804,720`|`578,404`|
|`Religious activity`||`308.268`||`308,268`|`252,496`|
|`Devotee welfare activity`||`59,487`||`59,487`|`10,417`|
|||`2,098.231`|`62.949`|`2,161,180`|`1,643,824`|





## 

## 

||`2023`|`2022`||
|---|---|---|---|
||`£`|`£`||
|`Audit fees`|`12,600`||`11 880`|
|`Depreciation of fixed assets`|`102,950`||`62,813`|



## 

## 

|`The aggregate payroll costs were as follows:`|||
|---|---|---|
||`2023`|`2022`|
||`£`|`£`|
|`Staff costs during the year were:`|||
|`Wages and salaries`|`1,244,988`|`1,050,432`|
|`Social security costs`|`94,741`|`77,041`|
|`Pension costs`|`21,640`|`17,286`|
||`1,361,368`|`1,144,759`|



## 

|`2023`|`2022`|
|---|---|
|`No`|`No`|
|`72`|`65`|





## 

## 

## 

||`Fixtures,`<br>`fittings and`<br>`equipment`|`Motor`<br>`vehicles`|`Assets`<br>`under`<br>`construction`|`Frecliold`<br>`improvement`|`Total`|
|---|---|---|---|---|---|
||`£`|`£`|`£`|`£`|`£`|
|`Cost`||||||
|`At !January 2023`|`89,099`|`57,410`|`17.110`|`824,565`|`988,1 84`|
|`Additions`|`143,716`|`30,305`|`149,063`||`323,084`|
|`Disposals`||||||
|`Transfer`|`158,733`||`(158,733)`|||
|`At 31 December 2023`|`391,548`|`87,715`|`7,440`|`824,565`|`1,311,268`|
|`Depreciation`||||||
|`At !January 2023`|`41,664`|`46,116`||`41,228`|`129,008`|
|`Accumulated`||||||
|`depreciationon disposals`||||||
|`Charge for the year`|`١٦٦QS9`|`10,400`||`16.491`|`103,950`|
|`At 31 December 2023`|`118,723`|`56,516`||`57,719`|`232,958`|
|`Net book value`||||||
|`At 31 December 2023`|`272,825`|`31,199`|`7,440`|`766,846`|`1,078,310`|
|`At 31 December 2022`|`47,435`|`11,294`|`17,110`|`783,337`|`859,176`|





## 

## 

## 

|`Cost`||
|---|---|
|`At !January 2023`|`100`|
|`At 31 December 2023`|`ا00`|
|`Net book vaJue`||
|`At 31 December 2023`|`100`|
|`At 31 December 2022`|`100`|



## 

||`Country of`||`Proportion of voting riglits`|`Proportion of voting riglits`|`Principal`|
|---|---|---|---|---|---|
|`Undertaking`|`incorporation`|`Holding`|`and shares held`||`activity`|
||||`2023`|`2022`||
|`Subsidiary undertakings`||||||
||||||`Production and`|
|`Bliaktivedanta Manor`|||||`sale of dairy`|
|`Limited Dliaram Marg,`<br>`HilField Land, Aldenham`|`Ensland and Wales`|`Ordinary`<br>`shares`|`lOO./o`|`100%`|`products and`<br>`the hosting of`|
|`Hertfordshire`|||||`wedding`|
||||||`events`|





## 

## 

||`2023`|`2022`|
|---|---|---|
||`£`|`£`|
|`Stocks`|`34,054`|`18,800`|
|`ا5`<br>`Debtors`|||
||`2023`|`2022`|
||`£`|`£`|
|`Trade debtors`||`5,392`|
|`Due from group undertakings`|`,720,747`||
|`Prepayments`|`34,180`|`15,836`|
|`Other debtors`|`483,982`|`327,874`|
||`9,238,909`|`,029,029`|



## 

||||`2023`|`2022`|
|---|---|---|---|---|
||||`£`|`£`|
|`Casli `|`on `|`hand`|`784`|`911`|
|`Cash `|`at `|`bank`|`3,635,560`|`3,557,017`|
||||`3,636,344`|`3,557,928`|





## 

## 

|`!7 Creditors: amounts fa!!؛ng due within one year`|||
|---|---|---|
||`2023`|`2022`|
||`£`|`£`|
|`Trade creditors`|`97,819`|`57,232`|
|`Due to group undertakings`|`1ร؟،١ๅา`|`100,302`|
|`Other taxation and social security`|`23,909`||
|`Other creditors`|`154,156`|`30,746`|
|`Accruals`|`50,869`|`40,816`|
||`352,630`|`229.096`|



## 

## 



## 

## 

|`Current year`||||||
|---|---|---|---|---|---|
||`Balance at`<br>`I Janua^`<br>`2023`|`Incoming`<br>`resources`|`Resources`<br>`expended`|`Transfers`|`Balance at`<br>`31`<br>`December`<br>`2023`|
||`£`|`£`|`£`|`£`|`£`|
|`Unrestricted funds`||||||
|`(A) Designated funds`||||||
|`Youth Preaching (Pandava Sena)`|`50,000`||`(57,730)`|`57,730`|`50,000`|
|`Signage Project`|`45,000`||`(41,017)`|`,983)`||
|`Japa Garden Project`|`65,000`|`115,853`|`(95,878)`||`84,975`|
|`50th Anniversary Celebration 2023`|`200,000`|`2,256`|`(122,859)`|`(79,397)`||
|`Janniashtami2024`|`240,938`|`912,065`|`(494,114)`|`(408,889)`|`250,000`|
|`Tulsl Garden Project`|`45,000`||`(36,397)`||`,603`|
|`Manor Restoration`|`525,000`||`(121,916)`|`121,916`|`525,000`|
|`Basement Development & Goshala`<br>`Visitor Centre`|`200,000`||||`200,000`|
|`Bhaktivedanta Players Theatre`|`24,500`||||`24,500`|
|`ISKCON Educational Services Schools`<br>`Programme`|`62,100`||||`62,100`|
|`Sunday School Krishna Club - Youtli`|`45,200`|`24,605`|`(5,355)`||`64,450`|
|`HH Keshav Swa!nl Preaching Fund`|`55,800`|||`(55,800)`||
|`New Mayapur, France " Loan`|`200,000`||`(200,000)`|||
|`Property renovations`||||`1,000,000`|`1,000,000`|
|`(B) Fixed asset funds`||||||
|`Other fixed assets`|`75,839`|||`235,625`|`311,464`|
|`(C) Loan fiintls`||||||
|`Loans to group`|`7,548,838`|||`685,000`|`.,233,838`|
|`(D) General reserve`||||||
|`General reserve`|`1,421,088`|`4,366,772`|`(2,832,940)`|`(1,553,220)`|`1,401,700`|
|`Total unrestricted funds`|`10,804,303`|`5,421,551`|`(4,008,206)`|`(1 ,0 18)`|`12,216,630`|





## 

## 

## 

|`Current year (continued)`||||||
|---|---|---|---|---|---|
||`Balance at`<br>`I January`<br>`202د`|`Incoming`<br>`resou rces`|`Resources`<br>`expended`|`Transfers`|`Balance at`<br>`31`<br>`December`<br>`2023`|
||`£`|`£`|`£`|`£`|`£`|
|`Goshala`|`1ا140,233`||`(25,269)`||`1,114,964`|
|`Nursery`|`150,030`|`38,774`|`(37,681)`||`151,123`|
|`ISKCON Mayapur`||`70,800`|`(50.189)`||`20,611`|
|`Η.Η. Bhakti Charu Maharaja Samadh¡`<br>`Construction funds/ujjain Funds`|`75,641`|`44,410`|`(120,051)`|||
|`India Covid-19 Appeal`|`520`|`436`|`(956)`|||
|`Alumni`|`3,706`|`251`|||`3,957`|
|`Ukraine Appeal`|`11,625`|`3,708`|`(15,333)`|||
|`FlI-lSBKMaharaj`|`43,673`|`103,085`|`(41,945)`||`104,813`|
|`TPFund`|`6,206`|`13,111`|`(12,750)`|||
|`Turkey Appeal`||`3,241`|`١24Ι)`|||
|`Shyamsundar`||`6,892`|`(7,910)`|`1,018`||
|`Film Restoration`||`16,479`|`(57)`||`16,422`|
|`Total restricted funds`|`1,431,634`|`301,187`|`15,382)`|`1,01`|`1,418,457`|
|`Total funds`|`12,235,937`|`5,722,738`|`(4,323,588)`||`13,635,087`|





## 

## 

## 

|`Prior year`||||||
|---|---|---|---|---|---|
||||||`Balance at`|
||`Balance at`||||`31`|
||`1 January`|`Incoming`|`Resources`||`December`|
||`2022`|`resources`|`expended`|`Transfers`|`2022`|
||`£`|`£`|`£`|`£`|`£`|
|`Unrestricted funds`||||||
|`(A) Designated funds`||||||
|`Youth Preaching (Pandava Sena)`||||`50,000`|`50,000`|
|`Signage Project`||||`45,000`|`45,000`|
|`Japa Garden Project`||||`65,000`|`65,000`|
|`50th Anniversary Celebration 2023`||||`200,000`|`200,000`|
|`Janmashtaml 2023`||||`240,938`|`240,938`|
|`Tulsi Garden ProỊeci`||||`45,000`|`45,000`|
|`Manor Restoration`||||`525,000`|`525,000`|
|`Basement Development & Goshala`<br>`Visitor Centre`||||`200,000`|`200,000`|
|`Bhaktivedanta Players Theatre`||||`24,500`|`24,500`|
|`ISKCON Educational Services`<br>`Schools Programme`||||`62,100`|`62,100`|
|`Sunday School Krishna Club - Youth`||||`45,200`|`45,200`|
|`IJI l Keshava Swam؛Preaching Fund`||||`55,800`|`55,800`|
|`New Mayapur, France`||||`200,000`|`200,000`|
|`(B) Fixed asset funds`||||||
|`Other fixed assets`|`32,662`|||`43,177`|`75,839`|
|`(c) Loan funds`||||||
|`Loans to group`|`6,936,065`|||`612,773`|`7,548,838`|
|`(D) General reserve`||||||
|`General reserve`|`2,517,665`|`4,448,333`|`,130,422)`|`(2,414,488)`|`1,421,088`|
|`Total unrestricted funds`|`9,486,392`|`4,448,333`|`,130,422)`||`10,804,303`|





## 

## 

|`Prior year (continued)`||||||
|---|---|---|---|---|---|
||||||`Balance at`|
||`Balance at`||||`31`|
||`1 January`|`Incoming`|`Resources`||`December`|
||`2022`|`resources`|`expended`|`Transfers`|`2022`|
||`£`|`£`|`£`|`£`|`£`|
|`Restricted funds`||||||
|`Goshala`|`1.186,923`||`(46,690)`||`1,140,233`|
|`Nursery`|`147,559`|`36,455`|`(33,984)`||`150,030`|
|`ISKCON New Mayapur`|`12,372`|`3,800`|`(16,172)`|||
|`Η.Η. Bhakti Charu Maharaja Samadh¡`<br>`Construction funds/Uj!ain Funds`|`109,878`|`226,763`|`(261,000)`||`75,641`|
|`India Covid-19 Appeal`||`520`|||`520`|
|`Alumni`|`2,050`|`1,655`|||`3,706`|
|`Ukraine Appeal`||`36,353`|`(24,728)`||`11,625`|
|`HHSBK Mafiaraj`|||`(33,894)`||`43,673`|
|`TPFund`||`6,206`|||`6,206`|
|`Preaching at RB Events`||`26,250`|`(26,250)`|||
|`HHBPS Tribal`||`34,000`|`(34,000)`|||
|`Villa Vrindavan`||`2,200`|`(2,200)`|||
|`Total restricted funds`|`1,458,782`|`451,770`|`(478,918)`||`1,431,634`|
|`Total funds`|`10,945,174`|`4,900,103`|`(3,609.340)`||`12,235,937`|





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

|`Current year`||||
|---|---|---|---|
||`Unrestricted`|||
||`funds`|||
||`Genera!`|`RcstrJcted funds`|`Total funds`|
||`£`|`£`|`£`|
|`Tangible fìxed assets`|`311,464`|`766,846`|`1١078ا310`|
|`Fixed asset in٧estments`|`100`||`100`|
|`Current assets`|`12,246,210`|`663,097`|`12,909,307`|
|`Current liabilities`|`(341,144)`|`(11,486)`|`(352,630)`|
|`Total net assets`|`12,216,630`|`1.418,457`|`13,635,087`|



## 

|`Prior year`||||
|---|---|---|---|
||`Unrestricted`|||
||`funds`|||
||`General`|`Restricted funds`|`Total fuilds`|
||`£`|`£`|`£`|
|`Tangible fixed assets`|`75,839`|`783,337`|`859,176`|
|`Fixed asset investments`|`100`||`100`|
|`Current assets`|`10,945,974`|`659,783`|`11,605,757`|
|`Current liabilities`|`(217,610)`|`(1 1,486)`|`(229,096)`|
|`Total net assets`|`10,804,303`|`1,431,634`|`12,235,937`|





## 

## 

|`he balances owed from and owed to group undertakings at the year-end `|`is as follows:`||
|---|---|---|
||`2023`|`2022`|
||`£`|`£`|
|`Amount due from group undertakings`|||
|`ISKCON Ltd National Office (short-term loan)`|`5,569,031`|`4,884,031`|
|`Bhaktivedanata Manor Limited (short term loan net of provision)`|`2,664.807`|`2,664,807`|
|`Bhaktivedanta Manor (donation amount receivable)`|`486,909`|`129,615`|
|`ISKCON London (trade debtor)`||`1,474`|
||`,720,747`|`آلاآل٦ة١٦2٦`|
|`Amount due to group undertakings`|||
|`ISKON Ltd BBT & National office (trade creditor)`|`25,877`|`100,302`|
|`Bliaktivedanata Manor Limited (trade creditor)`|||
|`ISKCON London (trade creditor)`|||
||`25,877`|`100,302`|



## 

## 

## 



## 

## 

##