**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**
**-**| 2 ## **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**| 3 ## **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**
-
-| 4 ## **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** 5