Iskcon (Belfast) LTD
Registered Charity Number: NIC102942
Annual Charity Accounts
For the Year to 28 February 2026
Iskcon (Belfast) Ltd Statement of Receipts and Payments Year Ended 28 February 2026
| Unrestricted Restricted Endowment Funds Funds Funds £ £ £ Voluntary Receipts Donations 31,771 Bank Interest 253 Gift Aid - HMRC - Grants - 32,025 - Payments Books & Accessories 12 Telephone/Internet 452 Electricity 3,672 Water 1,127 Gas 1,972 Insurance 2,122 Marketing & Advert Subscription 180 Hire 530 Maintenance for Building 3,904 1,386 9,390 Funeral Costs 3,103 Travel Expenses 1,302 Office Supplies 395 Legal & Professional Fees 575 Home Office - VISA - Bank Cost 156 Total Payments 30,799.69 - Net Receipts/(Payments) 1,224.87 - Surplus/(deficit) for the year 1,224.87 - Sunday Feast, Flowers, Worship & Festival Costs Food/Household/bedding/M edical Supplies |
Total Total 2026 2025 £ £ 31,771 32,926 253 297 - 9,325 - 8,914 |
|---|---|
| 32,025 51,462 |
|
| 12 545 452 387 3,672 4,893 1,127 1,418 1,972 2,662 2,122 1,137 522 - 180 105 530 328 3,904 12,389 1,386 4,958 9,390 9,148 3,103 1,770 1,302 94 395 2,928 575 1,000 - 2,803 156 129 |
|
| 30,800 46,694 1,225 4,768 |
|
| 1,225 4,768 |
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Iskcon (Belfast) Ltd Statement of Receipts and Payments (continued) Year Ended 28 February 2026
Reconciliation 28.02.2026
| Cash at bank & in hand 28.02.25 21,318 - Surplus/(deficit) this year end 1,225 - Cash at bank & in hand 28.02.26 22,543 - |
21,318 16,550 1,225 4,768 |
|---|---|
| 22,543 21,318 |
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Iskcon (Belfast) Ltd Statement of Assets and Liabilities Year Ended 28 February 2026
| Unrestricted Restricted Endowment Funds Funds Funds £ £ £ Funds Reconciliation Cash at bank & in hand 28.02.25 21,318 - Surplus/(deficit) this year end 1,225 - Cash at bank & in hand 28.02.26 22,543 - Bank & Cash Balances Bank Current Account 1,262 Bank Saving Account 21,281 O/b Account correction - Petty Cash - 22,543 Other Assets Inventory Buildings Liabilities |
Total Total 2026 2025 £ £ 21,318 16,550 1,225 4,768 |
|---|---|
| 22,543 21,318 |
|
| 1,262 811 21,281 20,786 - - - 102 |
|
| 22,543 21,699 |
|
| 821 821 250,000 250,000 |
|
| 250,821 250,821 |
|
| 273,364 272,520 - - |
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Iskcon (Belfast) Ltd Statement of Assets and Liabilities (Continued) Year Ended 28 February 2026
Approved by the Trustees on 27th July 2026 and signed on their behalf by:
…........................................................... Mr Sai Prudhvi ITHA Chairperson
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