## **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