Iskcon (Belfast) LTD
Registered Charity Number: NIC102942
Annual Charity Accounts
For the Year to 28 February 2025
Iskcon (Belfast) Ltd Statement of Receipts and Payments Year Ended 28 February 2025
| Unrestricted Restricted Endowment Funds Funds Funds £ £ £ Voluntary Receipts Donations 32,926 Bank Interest 297 Gift Aid - HMRC 9,325 Grants 8,914 42,549 8,914 Payments Books & Accessories 545 Telephone/Internet 387 Electricity 4,893 Water 1,418 Gas 2,662 Insurance 1,137 Rates - Subscription 105 Preaching Hall Cost 328 Maintenance for Building 12,389 Sunday Feast/ Flowers/ Worship/Festival Costs 4,958 Health & Safety - Food/Household/bed ding/Medical Supplies 9,148 Funeral Costs 1,770 Travel Expenses 94 Office Supplies 2,928 General Temple Accessories - Postage/Packaging - Legal & Professional Fees 1,000 Home Office - VISA 2,803 Bank Cost 129 Total Payments 46694 0 Net Receipts/(Payments) -4146 8914 Surplus/(deficit) for the year -4146 8914 |
Total Total 2025 2024 £ £ 32,926 57,274 297 315 9,325 6,067 8,914 - |
|---|---|
| 51,462 63,656 |
|
| 545 3,132 387 418 4,893 3,408 1,418 1,319 2,662 8,395 1,137 1,075 - 1,252 105 168 328 240 12,389 55,064 4,958 6,543 - - 9,148 6,428 1,770 80 94 - 2,928 701 - - - 284 1,000 550 2,803 - 129 139 |
|
| 46,694 89,194 4,768 25,538 - |
|
| 4,768 25,538 - |
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Iskcon (Belfast) Ltd Statement of Receipts and Payments (continued) Year Ended 28 February 2025
Reconciliation 28.02.2025
| Cash at bank & in hand 28.02.24 16550 0 Surplus/(deficit) this year end -4146 8914 Cash at bank & in hand 28.02.25 12404 8914 |
16550 42089 4768 -25538 |
|---|---|
| 21318 16551 |
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Iskcon (Belfast) Ltd Statement of Assets and Liabilities Year Ended 28 February 2025
| Unrestricted Restricted Endowment Funds Funds Funds £ £ £ Funds Reconciliation Cash at bank & in hand 28.02.24 16,550 - Surplus/(deficit) this year end 4,146 - 8,914 Cash at bank & in hand 28.02.25 12,404 8,914 Bank & Cash Balances Bank Current Account 811 Bank Saving Account 20,786 O/b Account correction - Petty Cash 102 21,699 Other Assets Inventory Buildings Liabilities |
Total Total 2025 2024 £ £ 16,550 42,089 4,768 25,538 - |
|---|---|
| 21,318 16,551 |
|
| 811 1,413 20,786 15,398 - - 102 102 |
|
| 21,699 16,913 |
|
| 821 821 250,000 250,000 |
|
| 250,821 250,821 |
|
| 272,520 267,734 - - |
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Iskcon (Belfast) Ltd Statement of Assets and Liabilities (Continued) Year Ended 28 February 2025
Approved by the Trustees on 19th May 2025 and signed on their behalf by:
…........................................................... Himasree Kudithipudi Chairperson
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