Iskcon (Belfast) LTD
Registered Charity Number: NIC102942
Annual Charity Accounts
For the Year to 28 February 2024
Iskcon (Belfast) Ltd
Statement of Receipts and Payments Year Ended 28 February 2024
| Unrestricted Restricted Endowment Funds Funds Funds £ £ £ Voluntary Receipts Donations 57,274 Bank Interest 315 Gift Aid - HMRC 6,067 Grants - H.L.P - 63,656 Payments Books & Accessories 3,132 Telephone/Internet 418 Electricity 3,408 Water 1,319 Gas 8,395 Insurance 1,075 Rates 1,252 Subscription 168 Preaching Hall Cost 240 Maintenance for Building 55,064 Sunday Feast/ Flowers/ Worship/Festival Costs 6,543 Health & Safety - Food/Household/be dding/Medical Supplies 6,428 Funeral Costs 80 Travel Expenses - Office Supplies 701 General Temple Accessories - Postage/Packaging 284 Legal & Professional Fees 550 Bank Cost 139 Total Payments 89195 Net Receipts/(Payments) -25538 Surplus/(deficit) for the year -25538 |
Total Total 2024 2023 £ £ 57,274 37,275 315 168 6,067 4,987 - 600 |
|---|---|
| 63,656 43,030 |
|
| 3,132 5,062 418 19 3,408 2,452 1,319 1,648 8,395 7,327 1,075 935 1,252 - 168 180 240 150 55,064 4,070 6,543 2,194 - 570 6,428 3,931 80 - - 314 701 821 - 1,499 284 680 550 550 139 95 |
|
| 89,195 32,497 25,538 - 10,533 |
|
| 25,538 - 10,533 |
2
Iskcon (Belfast) Ltd Statement of Receipts and Payments (continued) Year Ended 28 February 2024
Reconciliation 28.02.2024
| Cash at bank & in hand 28.02.23 42089 Surplus/(deficit) this year end -25538 Cash at bank & in hand 28.02.24 16551 |
42089 31556 -25538 10533 |
|---|---|
| 16551 42089 |
3
Iskcon (Belfast) Ltd
Statement of Assets and Liabilities Year Ended 28 February 2024
| Unrestricted Restricted Endowment Funds Funds Funds £ £ £ Funds Reconciliation Cash at bank & in hand 28.02.23 42,089 Surplus/(deficit) this year end 25,538 - Cash at bank & in hand 28.02.24 16,551 Bank & Cash Balances Bank Current Account 1,413 Bank Saving Account 15,398 O/b Account correction - Petty Cash 102 16,913 Other Assets Inventory Buildings Liabilities |
Total Total 2024 2023 £ £ 42,089 31,556 25,538 - 10,533 |
|---|---|
| 16,551 42,089 |
|
| 1,413 1,517 15,398 40,832 - - 102 102 |
|
| 16,913 42,451 |
|
| 821 821 250,000 250,000 |
|
| 250,821 250,821 |
|
| 267,734 293,272 - - |
4
Iskcon (Belfast) Ltd Statement of Assets and Liabilities (Continued) Year Ended 28 February 2024
Approved by the Trustees on 20th October 2024 and signed on their behalf by:
…...........................................................
Himasree Kudithipudi Chairperson
5