Iskcon (Belfast) LTD
Registered Charity Number: NIC102942
Annual Charity Accounts
For the Year to 28 February 2022
Iskcon (Belfast) Ltd Statement of Receipts and Payments Year Ended 28 February 2022
| Unrestricted Restricted Endowment Funds Funds Funds £ £ £ Voluntary Receipts Book Sales Donations Bank Interest Gift Aid - HMRC Payments Books & Accessories Telephone/Internet Electricity Water Gas Insurance Subscription Hire Charges Maintenance for Building Sunday Feast/ Flowers/ Worship/Festival Costs Food / Household / Medical Supplies Coomerative Plague Travel Expenses Organisation Outreach Programmes Office Supplies General Temple Accessories Postage Legal & Professional Fees GBC Committee Fee Bank Cost Total Payments Net Receipts/(Payments) Surplus/(deficit) for the year Reconciliation 28.02.2022 Cash at bank & in hand 28.02.21 Surplus/(deficit) this year end Cash at bank & in hand 28.02.22 |
Total Total 2022 2021 £ £ - 38,851 21,386 4 10 1,123 - |
|---|---|
| 39,978 21,396 |
|
| 1,162 - 542 418 1,966 2,721 1,098 1,102 3,121 2,091 850 820 25 - 640 15,803 5,245 109 - 3,175 1,556 270 - - 215 - - 825 5 439 - 5 - 500 500 225 - 78 69 |
|
| 30,833 14,740 |
|
| 9,145 6,656 |
|
| 9,145 6,656 |
|
| 22,411 15,755 9,145 6,656 |
|
| 31,556 22,411 |
2
Iskcon (Belfast) Ltd Statement of Assets and Liabilities
Year Ended 28 February 2022
| Unrestricted Restricted Endowment Funds Funds Funds £ £ £ Funds Reconciliation Cash at bank & in hand 28.02.21 Surplus/(deficit) this year end Cash at bank & in hand 28.02.22 Bank & Cash Balances Bank Current Account Bank Saving Account O/b Account correction Petty Cash Other Assets Inventory Buildings Liabilities |
Total Total 2022 2021 £ £ 22,411 15,755 9,145 6,656 |
|---|---|
| 31,556 22,411 |
|
| 1,520 1,574 30,297 21,097 - 363 - 102 102 |
|
| 31,919 22,411 |
|
| 821 821 250,000 250,000 |
|
| 250,821 250,821 |
|
| 282,740 273,232 |
|
| - - |
Approved by the Trustees on 31st October 2022 and signed on their behalf by:
sree kudithipudi
sree kudithipudi (Nov 3, 2022 18:37 GMT)
…...........................................................
Himasree Kudithipudi Chairperson
kathleen porter
kathleen porter (Oct 31, 2022 10:51 GMT)
…...........................................................
Kathleen Porter
3
ISKCONBELFAST year end 28.02.22
Final Audit Report
2022-11-03
Created: 2022-10-31 By: MCKENDRY ACCOUNTANTS (MCKENDRYANDCO@OUTLOOK.COM) Status: Signed Transaction ID: CBJCHBCAABAAeKsz73fI-cLM9YYZ-wusm2IvwB6S2Vp9
"ISKCONBELFAST year end 28.02.22" History
Document created by MCKENDRY ACCOUNTANTS (MCKENDRYANDCO@OUTLOOK.COM)
2022-10-31 - 10:41:04 AM GMT- IP address: 89.238.183.226
Document emailed to kporter14@hotmail.co.uk for signature
2022-10-31 - 10:41:49 AM GMT
Email viewed by kporter14@hotmail.co.uk
2022-10-31 - 10:49:58 AM GMT- IP address: 86.156.149.18
- Signer kporter14@hotmail.co.uk entered name at signing as kathleen porter
2022-10-31 - 10:51:37 AM GMT- IP address: 86.156.149.18
Document e-signed by kathleen porter (kporter14@hotmail.co.uk)
Signature Date: 2022-10-31 - 10:51:39 AM GMT - Time Source: server- IP address: 86.156.149.18
Document emailed to sreeradha1723@gmail.com for signature
2022-10-31 - 10:51:40 AM GMT
Email viewed by sreeradha1723@gmail.com
2022-10-31 - 10:51:43 AM GMT- IP address: 66.249.89.95
Signer sreeradha1723@gmail.com entered name at signing as sree kudithipudi
2022-11-03 - 6:37:41 PM GMT- IP address: 94.8.125.43
Document e-signed by sree kudithipudi (sreeradha1723@gmail.com)
Signature Date: 2022-11-03 - 6:37:43 PM GMT - Time Source: server- IP address: 94.8.125.43
Agreement completed.
2022-11-03 - 6:37:43 PM GMT