## **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<br>Restricted<br>Endowment<br>Funds<br>Funds<br>Funds<br>£<br>£<br>£<br>**Voluntary Receipts**<br>Donations<br>57,274<br>Bank Interest<br>315<br>Gift Aid - HMRC<br>6,067<br>Grants - H.L.P<br>-<br>**63,656**<br>**Payments**<br>Books & Accessories<br>3,132<br>Telephone/Internet<br>418<br>Electricity<br>3,408<br>Water<br>1,319<br>Gas<br>8,395<br>Insurance<br>1,075<br>Rates<br>1,252<br>Subscription<br>168<br>Preaching Hall Cost<br>240<br>Maintenance for Building<br>55,064<br>Sunday Feast/<br>Flowers/<br>Worship/Festival<br>Costs<br>6,543<br>Health & Safety<br>-<br>Food/Household/be<br>dding/Medical<br>Supplies<br>6,428<br>Funeral Costs<br>80<br>Travel Expenses<br>-<br>Office Supplies<br>701<br>General Temple Accessories<br>-<br>Postage/Packaging<br>284<br>Legal & Professional Fees<br>550<br>Bank Cost<br>139<br>**Total Payments**<br>**89195**<br>**Net Receipts/(Payments)**<br>**-25538**<br>**Surplus/(deficit) for the year**<br>**-25538**|**Total**<br>**Total**<br>**2024**<br>**2023**<br>**£**<br>**£**<br>57,274<br>37,275<br>315<br>168<br>6,067<br>4,987<br>-<br>600|
|---|---|
||**63,656**<br>**43,030**|
||3,132<br>5,062<br>418<br>19<br>3,408<br>2,452<br>1,319<br>1,648<br>8,395<br>7,327<br>1,075<br>935<br>1,252<br>-<br>168<br>180<br>240<br>150<br>55,064<br>4,070<br>6,543<br>2,194<br>-<br>570<br>6,428<br>3,931<br>80<br>-<br>-<br>314<br>701<br>821<br>-<br>1,499<br>284<br>680<br>550<br>550<br>139<br>95|
||**89,195**<br>**32,497**<br>**25,538**<br>**-**<br>**10,533**|
||**25,538**<br>**-**<br>**10,533**|



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## **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<br>42089<br>Surplus/(deficit) this year end<br>-25538<br>Cash at bank & in hand 28.02.24<br>**16551**|42089<br>31556<br>-25538<br>10533|
|---|---|
||**16551**<br>**42089**|



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## **Iskcon (Belfast) Ltd** 

## **Statement of Assets and Liabilities Year Ended 28 February 2024** 

|Unrestricted<br>Restricted<br>Endowment<br>Funds<br>Funds<br>Funds<br>£<br>£<br>£<br>**Funds Reconciliation**<br>Cash at bank & in hand 28.02.23<br>42,089<br>Surplus/(deficit) this year end<br>25,538<br>-<br>Cash at bank & in hand 28.02.24<br>**16,551**<br>**Bank & Cash Balances**<br>Bank Current Account<br>1,413<br>Bank Saving Account<br>15,398<br>O/b Account correction<br>-<br>Petty Cash<br>102<br>**16,913**<br>**Other Assets**<br>Inventory<br>Buildings<br>Liabilities|**Total**<br>**Total**<br>**2024**<br>**2023**<br>**£**<br>**£**<br>42,089<br>31,556<br>25,538<br>-<br>10,533|
|---|---|
||**16,551**<br>**42,089**|
||1,413<br>1,517<br>15,398<br>40,832<br>-<br>-<br>102<br>102|
||**16,913**<br>**42,451**|
||821<br>821<br>250,000<br>250,000|
||**250,821**<br>**250,821**|
||**267,734**<br>**293,272**<br>-<br>-|



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## **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** 

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